MEPS GMBH Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$416,855
Primary AgencyDepartment of Defense
MEPS GMBH has received $9M in total federal contract awards
across 4 fiscal year(s). ▼ 47.9% vs FY2023 Peak year was FY2021 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $416,855 | 4건 | Department of Defense | |
| FY2023 | $799,544 | 8건 | Department of Defense | |
| FY2022 | $436,207 | 10건 | Department of Defense | |
| FY2021 | $7.8M | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-23 | Department of Defense | $1.5M | RENTAL AND SERVICING OF 525 PORTABLE TOILETS ON RAB IN SUPPORT OF OAR. |
| 2021-09-24 | Department of Defense | $1.1M | RENTAL AND SERVICING OF PORTABLE TOILETS IN SUPPORT OF OAR |
| 2021-09-23 | Department of Defense | $931,165 | RENTAL AND SERVICING FOR PORTABLE TOILETS IN SUPPORT OF OAR. |
| 2021-08-19 | Department of Defense | $789,012 | PORTA POTTIES FOR OAR |
| 2021-09-23 | Department of Defense | $636,924 | 3 X ADDT’L SERVICE DAILY FOR 778 PORTABLE TOILETS IN SUPPORT OF OAR |
| 2021-09-23 | Department of Defense | $636,924 | 3 X ADDTL SERVICE DAILY FOR 778 PORTABLE TOILETS IN SUPPORT OF OAR |
| 2021-09-23 | Department of Defense | $636,924 | 3 X ADDTL SERVICE DAILY FOR 778 PORTABLE TOILETS IN SUPPORT OF OAR |
| 2026-02-18 | Department of Defense | $552,529 | SHOWER CONTAINERS AND MOBILE TOILETS. 6 SHOWER CONTAINERS TO BE DELIVERED TO BU |
| 2021-09-27 | Department of Defense | $548,688 | SHOWER CONTAINERS AND SERVICE IN SUPPORT OF OAR |
| 2018-09-21 | Department of Defense | $433,144 | IGF::OT:IGF RENTAL OF SANITARY CONTAINERS, CLEANING SERVICES, REPAIR AND MAINTEN |
| 2021-09-23 | Department of Defense | $429,801 | 3 X ADDTL SERVICE DAILY FOR 525 PORTABLE TOILETS IN SUPPORT OF OAR |
| 2023-09-11 | Department of Defense | $324,357 | SANITARY CONTAINERS |
| 2021-09-23 | Department of Defense | $253,954 | RENTAL AND SERVICING FOR PORTABLE TOILETS IN SUPPORT OF OAR. |
| 2026-02-21 | Department of Defense | $237,546 | DAILY CLEANING OF SHOWER CADDIES ON SPANGDAHLEM AB BETWEEN 21 FEB 2026 AND 3 MAR |
| 2024-04-30 | Department of Defense | $215,447 | EVENT SANITATION SERVICES |
| 2021-09-27 | Department of Defense | $196,926 | FINAL CLEANING OF PORTABLE TOILETS IN SUPPORT OF OAR |
| 2023-05-19 | Department of Defense | $182,696 | LATRINES |
| 2021-11-18 | Department of Defense | $162,817 | RENTAL AND SERVICING OF PORTABLE TOILETS IN SUPPORT OF OAR/W AT RAMSTEIN AB. |
| 2023-09-18 | Department of Defense | $111,804 | CONTINGENCY SHOWERS 435 |
| 2024-08-30 | Department of Defense | $102,872 | SHOWER CONTAINER FOR FTX TRAINING SITE IAW QUOTE 2024-0078 |