Data / Federal awards / NAICS 562119 / STÄDTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
STÄDTEREINIGUNG RUDOLF ERNST GMBH & CO. KG: 41 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STÄDTEREINIGUNG RUDOLF ERNST GMBH & CO. KG (UEI NDV1J4UETMX7), Gunzenhausen, Germany, received 41 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NDV1J4UETMX7
- Location
- Gunzenhausen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $2.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 26 | $2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $218,994 |
| 561790 | Other Services to Buildings and Dwellings | 9 | $116,745 |
| 488490 | Other Support Activities for Road Transportation | 3 | $34,534 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-63,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $625,230 |
| FY2025 | $960,276 |
| FY2026 | $733,801 |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA273 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH 01APR26-31OCT26 | $333,800 | $333,800 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3538 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $301,821 | $301,821 | May 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB25FA104 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION IAW THE ELIN SHEET. | $282,447 | $282,447 | May 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA311 | Department of Defense | Delivery Order | 237110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMPTYING, CLEANING, AND HAULING OFF SLUDGE FROM WASH RACKS SERVICES FOR USAG ANSBACH AT | $218,994 | $218,994 | July 15, 2025 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25F3029 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $145,619 | $145,619 | October 23, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912PB26FA086 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH 3OY | $144,453 | $144,453 | December 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB25F3136 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $136,594 | $136,594 | January 27, 2025 | April 30, 2025 | Germany | usaspending.gov |
| W912PB24F3114 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $92,687 | $92,687 | February 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB24F3060 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $83,757 | $83,757 | December 1, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB24F3234 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $73,625 | $73,625 | April 23, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB25FA100 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH CONTRACT# W912PB22D3012 (SECOND OPTION YEAR) BASIS TO ESTABLISH TASK ORDER (ILLES | $71,932 | $71,932 | May 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA301 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH | $71,022 | $71,022 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA242 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLING SERVICES AT AN WITH POP 1-31MAR. | $53,114 | $53,114 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3027 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $49,921 | $49,921 | October 30, 2023 | November 30, 2023 | Germany | usaspending.gov |
| W912PB26FA021 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH CONTRACT# W912PB22D3012 (THIRD OPTION YEAR) | $48,333 | $48,333 | November 19, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB24F3194 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $46,229 | $46,229 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB25F3119 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $41,360 | $41,360 | February 1, 2025 | April 30, 2025 | Germany | usaspending.gov |
| W912PB25F3040 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $33,338 | $33,338 | November 1, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB26FA081 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION AT USAG ANSBACH-ILLESHEIM 3OY 01 DEC 25 - 28 FEB 26 | $32,044 | $32,044 | December 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB24F3233 | Department of Defense | Delivery Order | 561790 | 4TH OPT YR-STREET SWEEPING AIRFIELD | $27,552 | $27,552 | April 25, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB24F3474 | Department of Defense | Delivery Order | 488490 | STREET SWEEPING SERVICES | $26,365 | $26,365 | May 16, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W912PB24F3250 | Department of Defense | Delivery Order | 561790 | STREET SWEEPING AIRFIELD. POP: 01MAY24-31AUG24. | $26,079 | $26,079 | May 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB24F3109 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $22,420 | $22,420 | February 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB24F3062 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLL. ILLESHEIM | $22,420 | $22,420 | December 1, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB26FA282 | Department of Defense | Delivery Order | 561790 | AIRFIELD STREET SWEEPING ILL 01 APR - 31 OCT 2026 | $15,611 | $15,611 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25FA180 | Department of Defense | Delivery Order | 561790 | STREET SWEEPING SERVICE AIRFIELD ILLESHEIM TASK ORDER | $15,394 | $15,394 | May 13, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA280 | Department of Defense | Delivery Order | 561790 | AIRFIELD STREET SWEEPING AN 01 APR - 31 OCT 2026. | $14,717 | $14,717 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25FA184 | Department of Defense | Delivery Order | 561790 | STREET SWEEPING SERVICES ON AIRFIELDS | $14,598 | $14,598 | May 8, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3021 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $12,445 | $12,445 | October 26, 2023 | November 30, 2023 | Germany | usaspending.gov |
| W912PB26FA029 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLABLES COLLECTION SERVICES AT USAG ANSBACH - ILLESHEIM AREA, CONTRACT# W912PB22D3012 (THIRD OPTION YEAR) | $11,312 | $11,312 | November 19, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB24F3145 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ILLESHEI | $11,187 | $11,187 | March 21, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB26FA243 | Department of Defense | Delivery Order | 562119 | REFUSE AND RECYCLING SERVICES ILL 01-31 MAR 2026 | $9,395 | $9,395 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3476 | Department of Defense | Delivery Order | 488490 | STREET SWEEPING SERVICES | $8,169 | $8,169 | May 16, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W912PB24F3210 | Department of Defense | Delivery Order | 561790 | 4TH OPT YR-STREET SWEEPING AIRFIELD | $2,794 | $2,794 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3213 | Department of Defense | Delivery Order | 561790 | AIRFIELDS ILLESHEIM STREET SWEEPING | $0 | $0 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB20D3010 | Department of Defense | IDC | 488490 | STREET SWEEPING SERVICES | $0 | $192,893 | October 10, 2019 | usaspending.gov | ||
| W912PB25D3012 | Department of Defense | IDC | 561790 | STREET SWEEPING ILLESHEIM AF, BASE YEAR | $0 | $289,476 | April 1, 2025 | usaspending.gov | ||
| W912PB22D3012 | Department of Defense | IDC | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $0 | $3,823,200 | September 29, 2022 | usaspending.gov | ||
| W912PB25DA012 | Department of Defense | IDC | 237110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMPTYING, CLEANING, AND HAULING OFF SLUDGE FROM WASH RACKS SERVICES FOR USAG ANSBACH AT | $0 | $680,658 | July 2, 2025 | usaspending.gov | ||
| W912PB19P3284 | Department of Defense | Purchase Order | 562998 | BASIC YEAR CLEAN WASH RACKS | $-63,604 | $551,142 | September 30, 2019 | September 29, 2024 | Germany | usaspending.gov |
| W912PB23F3182 | Department of Defense | Delivery Order | 562119 | REFUSE & RECYCLABLES COLLECTION ANSBACH | $-118,636 | $275,246 | April 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 561790
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.