Data / Federal awards / NAICS 562119 / VEOLIA UMWELTSERVICE SUED GMBH & CO. KG
VEOLIA UMWELTSERVICE SUED GMBH & CO. KG: 42 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VEOLIA UMWELTSERVICE SUED GMBH & CO. KG (UEI NQJEN7GDUKM6), Hahnbach, Germany, received 42 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($12.6 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
- NQJEN7GDUKM6
- Location
- Hahnbach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $12.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 19 | $6.2 million |
| 562111 | Solid Waste Collection | 3 | $4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $2 million |
| 562112 | Hazardous Waste Collection | 1 | $309,641 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $92,603 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $3,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $12.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.1 million |
| FY2026 | $5.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA014 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV | $4,012,281 | $4,012,281 | November 21, 2025 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3033 | Department of Defense | Delivery Order | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $1,825,634 | $1,825,634 | November 1, 2023 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3252 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION, TB | $1,597,284 | $1,597,284 | May 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB25FA219 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION GRAFENWOEHR AND VILSECK | $1,428,987 | $1,428,987 | June 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25F3047 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION, TB (GRAFENWOEHR) | $1,425,490 | $1,425,490 | October 31, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB24F3660 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS. BASE PERIOD GRAFENWOEHR AND VILSECK | $671,491 | $671,491 | June 10, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA016 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK | $410,245 | $410,245 | November 1, 2025 | May 31, 2026 | Germany | usaspending.gov |
| W912PB26FA429 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS, GRAFENWOEHR AND VILSECK POP 01 JUNE 2026 - 31 OCT 2026 | $367,810 | $367,810 | June 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24C3001 | Department of Defense | Definitive Contract | 562112 | HAZARDOUS WASTE REMOVAL | $309,641 | $309,641 | September 1, 2024 | August 31, 2027 | Germany | usaspending.gov |
| W912PB25FA205 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK ORDER ARE FOR INSPECTION AND MAINTENANCE OF POL SEPARATOR SYSTEMS AT USAG BAVARIA. | $296,045 | $296,045 | June 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA155 | Department of Defense | Delivery Order | 562119 | COLLECTION AND DISPOSAL SERVICES FOR REFUSE AND RECYCLABLE ITEMS AT USAG BAVARIA, GRAFENWOEHR AND VILSECK. POP: 01 MAY 2025 - 31 MAY 2025. | $293,317 | $293,317 | May 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25FA079 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA, TB/RB/FIELD CAMPS | $292,700 | $292,700 | April 1, 2025 | April 30, 2025 | Germany | usaspending.gov |
| W912PB24F3658 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS. HOHENFELS | $195,606 | $195,606 | June 10, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24F3656 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS, GARMISCH | $109,950 | $109,950 | June 10, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA032 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS | $108,026 | $108,026 | November 1, 2025 | May 31, 2026 | Germany | usaspending.gov |
| W912PB25FA201 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS 01JUN-31OCT25 | $99,201 | $99,201 | June 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA182 | Department of Defense | Delivery Order | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS AT USAG BAVARIA - GRAFENWOEHR AND VILSECK | $94,909 | $94,909 | May 12, 2025 | September 26, 2025 | Germany | usaspending.gov |
| W912PB24P3930 | Department of Defense | Purchase Order | 562219 | GREASE AND STARCH SEPARATOR SYSTEM | $92,603 | $92,603 | September 20, 2024 | April 29, 2025 | Germany | usaspending.gov |
| W912PB24F3756 | Department of Defense | Delivery Order | 562998 | TREATING AND UTILIZATION OF SEWAGE SLUDG | $81,689 | $81,689 | July 17, 2024 | February 28, 2025 | Germany | usaspending.gov |
| W912PB26FA499 | Department of Defense | Delivery Order | 562119 | PERFORM CLEANING, INSPECTION, AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS AT USAG BAVARIA GRAFENWOEHR AND VILSECK. | $66,292 | $66,292 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA026 | Department of Defense | Delivery Order | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEM AT USAG BAVARIA GRAFENWOEHR, VILSECK | $59,886 | $59,886 | November 1, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB25FA203 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - GARMISCH-PARTENKIRCHEN | $42,030 | $42,030 | June 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA331 | Department of Defense | Delivery Order | 562119 | GREASE AND STARCH SEPARATOR SERVICES AT USAG BAVARIA - TOWER BARRACKS AND ROSE BARRACKS | $39,870 | $39,870 | May 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26FA281 | Department of Defense | Delivery Order | 562119 | GREASE AND STARCH SEPARATOR SERVICES. | $26,256 | $26,256 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W912PB26FA034 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION AND DISPOSAL IAW PWS ISO TF STRIKE | $23,058 | $23,058 | December 2, 2025 | December 19, 2025 | Germany | usaspending.gov |
| W912PB25FA411 | Department of Defense | Delivery Order | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS, TB GRAFENWOEHR AND RB VILSECK. | $20,132 | $20,132 | September 27, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA172 | Department of Defense | Delivery Order | 562119 | GREASE AND STARCH SEPARATOR SERVICES FOR GRAFENWOEHR AND VILSECK MAIN AND FIELD KITCHEN. POP 30 JAN - 28 FEB 2026 | $18,848 | $18,848 | January 30, 2026 | February 28, 2026 | Germany | usaspending.gov |
| W912PB25FA133 | Department of Defense | Delivery Order | 811310 | INSPECTION AND MAINTENANCE SERVICES ON POL SEPARATORS AT USAG BAVARIA - HOHENFELS | $16,772 | $16,772 | April 25, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA222 | Department of Defense | Delivery Order | 562119 | GREASE AND STARCH SEPARATOR SERVICES, TB AND RB, POP 1-31 MAR 2026. | $12,773 | $12,773 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB25FA269 | Department of Defense | Delivery Order | 811310 | POL SEPARATORS SERVICES, USAG BAVARIA - HOHENFELS | $7,248 | $7,248 | June 23, 2025 | June 27, 2025 | Germany | usaspending.gov |
| W912PB20D3021 | Department of Defense | IDC | 562119 | REFUSE COLLECTION,TB BASE YEAR | $0 | $18,625,821 | May 1, 2020 | usaspending.gov | ||
| W912PB24D3014 | Department of Defense | IDC | 811310 | POL SEPARATORS. GRAFENWOEHR | $0 | $4,509,997 | May 23, 2024 | usaspending.gov | ||
| W912PB24D3006 | Department of Defense | IDC | 562998 | TREATING AND UTILIZATION OF SEWAGE SLUDG | $0 | $142,886 | March 7, 2024 | usaspending.gov | ||
| W912PB25D3013 | Department of Defense | IDC | 562119 | GREASE AND STARCH SEPARATOR SYSTEM | $0 | $1,267,198 | May 1, 2025 | usaspending.gov | ||
| W912PB25DA017 | Department of Defense | IDC | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES, USAG BAVARIA TOWER BARRACKS GRAFENWOEHR AND ROSE BARRACKS VILSECK POP START: 1 NOV 2025 | $0 | $43,601,972 | November 1, 2025 | usaspending.gov | ||
| W912PB19P3205 | Department of Defense | Purchase Order | 562998 | CLEANING/INSP./MAINT. | $-77,965 | $441,100 | September 12, 2019 | September 14, 2024 | Germany | usaspending.gov |
| W912PB23F3134 | Department of Defense | Delivery Order | 811310 | 2ND OPTION - GRAF | $-120,304 | $88,086 | January 12, 2023 | January 26, 2024 | Germany | usaspending.gov |
| W912PB21F3202 | Department of Defense | Delivery Order | 811310 | INSPECTION, EMPTYING, CLEANING AND DISPOSAL OF CONTENTS OF POL SEPARATOR SYSTEMS FROM 22 FEB 2021 - 30 JAN 2022 | $-120,813 | $73,929 | February 19, 2021 | January 30, 2022 | Germany | usaspending.gov |
| W912PB22F3178 | Department of Defense | Delivery Order | 811310 | 2ND OPTION - GRAF | $-125,411 | $37,316 | January 31, 2022 | October 31, 2022 | Germany | usaspending.gov |
| W912PB22F3172 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION, TB FIRST OY | $-152,705 | $645,278 | February 1, 2022 | April 30, 2022 | Germany | usaspending.gov |
| W912PB23F3355 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION, TB 3RD OY | $-230,101 | $1,355,962 | May 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| W912PB22F3340 | Department of Defense | Delivery Order | 562119 | REFUSE COLLECTION, TB 2ND OY | $-631,970 | $2,702,617 | May 1, 2022 | April 30, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 811310
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.