Data / Federal awards / NAICS 488320 / TRANSCAR GMBH
TRANSCAR GMBH: 39 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
TRANSCAR GMBH (UEI ETKJDWRFMLG9), Bremerhaven, Germany, received 39 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 488320 Marine Cargo Handling.
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- UEI
- ETKJDWRFMLG9
- Location
- Bremerhaven, Germany
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $13.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 38 | $13.5 million |
| 488510 | Freight Transportation Arrangement | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $3.2 million |
| FY2026 | $1.2 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7108 | Department of Defense | Delivery Order | 488320 | S&RTS CONTRACT - ALL PORTS BELGIUM | $7,537,383 | $7,537,383 | October 1, 2023 | October 31, 2023 | Belgium | usaspending.gov |
| HTC71125F7067 | Department of Defense | Delivery Order | 488320 | S&RTS CONTRACT - ALL PORTS BELGIUM | $746,035 | $746,035 | November 1, 2024 | November 30, 2024 | Belgium | usaspending.gov |
| HTC71124F7081 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $734,961 | $734,961 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| HTC71125F8347 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $584,626 | $584,626 | April 1, 2025 | April 30, 2025 | Germany | usaspending.gov |
| HTC71125F7264 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $507,802 | $507,802 | January 1, 2025 | January 31, 2025 | Germany | usaspending.gov |
| HTC71125F8348 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $496,975 | $496,975 | April 1, 2025 | April 30, 2025 | Germany | usaspending.gov |
| HTC71125F7272 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $409,099 | $409,099 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| HTC71126F7419 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $353,151 | $353,151 | February 1, 2026 | February 28, 2026 | Germany | usaspending.gov |
| HTC71124F7251 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $293,298 | $293,298 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| HTC71126F7447 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $269,287 | $269,287 | February 1, 2026 | February 28, 2026 | Germany | usaspending.gov |
| HTC71125F7434 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $184,091 | $184,091 | June 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| HTC71124F7553 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $121,494 | $121,494 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| HTC71126F7417 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $111,555 | $111,555 | December 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HTC71126F7446 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $108,847 | $108,847 | December 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HTC71126F7445 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $104,495 | $104,495 | November 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| HTC71125F7059 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $103,885 | $103,885 | November 1, 2024 | November 30, 2024 | Germany | usaspending.gov |
| HTC71126F7418 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $90,637 | $90,637 | October 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HTC71124F7265 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $83,935 | $83,935 | December 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| HTC71124F7880 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $74,640 | $74,640 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| HTC71126F7416 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $69,511 | $69,511 | November 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| HTC71125F7365 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $56,849 | $56,849 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| HTC71124F7440 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $55,666 | $55,666 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| HTC71124F8369 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $54,912 | $54,912 | December 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| HTC71125F8346 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $52,252 | $52,252 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| HTC71124F7753 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $51,191 | $51,191 | June 1, 2024 | June 30, 2024 | Germany | usaspending.gov |
| HTC71124F7119 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $45,830 | $45,830 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| HTC71126F7448 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $44,701 | $44,701 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| HTC71125F7145 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $42,675 | $42,675 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| HTC71125F7697 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $25,478 | $25,478 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| HTC71124F7927 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $22,022 | $22,022 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F7611 | Department of Defense | Delivery Order | 488320 | S&RTS CONTRACT - ALL PORTS BELGIUM | $20,005 | $20,005 | April 1, 2024 | April 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F7809 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $13,163 | $13,163 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| HTC71124F8367 | Department of Defense | Delivery Order | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $4,859 | $4,859 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| HTC71126FE327 | Department of Defense | Delivery Order | 488320 | PROVIDE CARGO TALLY AND CHECKING (TC) AT THE DESIGNATED SEAPORT(S) OF: THE PORT OF BREMERHAVEN, GERMANY IN CONNECTION WITH THE IMPORT AND EX | $2,500 | $2,500 | September 1, 2026 | August 31, 2027 | Germany | usaspending.gov |
| HTC71119DR013 | Department of Defense | IDC | 488320 | S&RTS ALL PORTS BELGIUM | $0 | $49,999,999 | July 1, 2019 | usaspending.gov | ||
| HTC71121DR037 | Department of Defense | IDC | 488320 | TALLYING AND CHECKING S&RTS BREMERHAVEN GERMANY | $0 | $6,499,398 | September 1, 2021 | usaspending.gov | ||
| HTC71122DR014 | Department of Defense | IDC | 488320 | STEVEDORING & RELATED TERMINAL SERVICES, BREMERHAVEN, GERMANY | $0 | $7,774,079 | May 1, 2022 | usaspending.gov | ||
| HTC71126DE131 | Department of Defense | IDC | 488320 | PROVIDE CARGO TALLY AND CHECKING (TC) AT THE DESIGNATED SEAPORT(S) OF: THE PORT OF BREMERHAVEN, GERMANY IN CONNECTION WITH THE IMPORT AND EX | $0 | $3,309,203 | September 1, 2026 | usaspending.gov | ||
| W564KV25AA004 | Department of Defense | BPA | 488510 | GSA FLEET LEASE | $0 | $5,000,000 | November 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 488510 Freight Transportation Arrangement
Updated October 6, 2026. Read from USAspending.gov. 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.