Data / Federal awards / NAICS 485410 / WILLAX GMBH
WILLAX GMBH: 15 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
WILLAX GMBH (UEI S325EU4NLGN7), Vilseck, Germany, received 15 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
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- UEI
- S325EU4NLGN7
- Location
- Vilseck, Germany
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $13.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 15 | $13.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $13.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $5.6 million |
| FY2026 | $4.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE053 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY IN GERMANY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026 | $2,359,905 | $2,359,905 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125425FE079 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN VILSECK, GERMANY. | $2,181,198 | $2,181,198 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125425FE074 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES IN HOHENFELS MILITARY COMMUNITY IN GERMANY. | $1,814,542 | $1,814,542 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125426FE014 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE HOHENFELS MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS. | $1,747,990 | $1,747,990 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125424F2040 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE HOHENFELS MILITARY COMMUNITY, GERMANY. | $1,105,756 | $1,105,756 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| HE125424F2021 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN ZONE A, VILSECK MILITARY COMMUNITY, GERMANY | $1,040,906 | $1,040,906 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| HE125424F2067 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR THE HOHENFELS MILITARY COMMUNITY, GERMANY | $813,151 | $813,151 | August 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| HE125425FE548 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY. | $809,385 | $809,385 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HE125425FE604 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE HOHENFELS MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS. | $755,379 | $755,379 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HE125424FE080 | Department of Defense | Delivery Order | 485410 | DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY. | $645,924 | $645,924 | August 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| HE125422D2004 | Department of Defense | IDC | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE HOHENFELS MILITARY COMMUNITY, GERMANY. | $0 | $13,003,538 | August 1, 2022 | usaspending.gov | ||
| HE125424DE001 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY. DETAILS OF THE REQUIRED ROUTES AND PERFORMANCE REQUIREMENTS ARE SE | $0 | $83,077,827 | August 1, 2024 | usaspending.gov | ||
| HE125425AE009 | Department of Defense | BPA | 485410 | BLANKET PURCHASE AGREEMENT (BPA) DODEA-EUROPE STUDENT TRANSPORTATION SERVICES: TRANSPORTATION SERVICES MAY INCLUDE THE FOLLOWING IF WITHIN T | $0 | $7,500,000 | April 28, 2025 | usaspending.gov | ||
| HE125426DE031 | Department of Defense | IDC | 485410 | DAILY COMMUTE (DC) STUDENT TRANSPORTATION SERVICES (STS) FOR DODEA SCHOOLS IN HOHENFELS, GERMANY | $0 | $30,894,765 | August 1, 2026 | usaspending.gov | ||
| HE128015A0045 | Department of Defense | BPA | 485410 | IGF::OT::IGF BPA FOR VILSECK AND BAVARIA FOR STUDENT TRANSPORTATION SERVICES | $0 | $1,000,000 | April 28, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.