JOHANNES FABER Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
JOHANNES FABER has received $6M in total federal contract awards
across 6 fiscal year(s). ▲ 14.7% vs FY2024 Peak year was FY2019 ($1M).
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 |
|---|---|---|---|---|
| FY2025 | $1.0M | 5건 | Department of Defense | |
| FY2024 | $908,784 | 4건 | Department of Defense | |
| FY2023 | $1.0M | 4건 | Department of Defense | |
| FY2022 | $1.1M | 5건 | Department of Defense | |
| FY2021 | $862,747 | 5건 | Department of Defense | |
| FY2019 | $1.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | Department of Defense | $824,976 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY |
| 2019-08-26 | Department of Defense | $787,983 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF SPANGDAHLEM MILITARY |
| 2024-11-01 | Department of Defense | $600,013 | DODEA STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLE |
| 2022-11-01 | Department of Defense | $574,160 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COM |
| 2021-11-01 | Department of Defense | $573,457 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUT |
| 2023-11-01 | Department of Defense | $508,369 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COM |
| 2020-08-01 | Department of Defense | $486,080 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA SURE START AND SPECIAL EDU |
| 2025-08-01 | Department of Defense | $331,917 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY |
| 2019-02-01 | Department of Defense | $318,187 | DAILY COMMUTE BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER |
| 2021-02-01 | Department of Defense | $295,456 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA SURE START AND SPECIAL EDU |
| 2018-08-01 | Department of Defense | $270,904 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF MI |
| 2017-04-01 | Department of Defense | $252,038 | IGF::OT::IGF COURIER SERVICE |
| 2021-08-26 | Department of Defense | $240,588 | 24/7 SHORT NOTICE BUS TRANSPORTATION SERVICE FROM SPANGDAHLEM AB TO RAMSTEIN AB. |
| 2025-11-01 | Department of Defense | $234,199 | SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY |
| 2022-08-01 | Department of Defense | $226,612 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND AUTHORIZE |
| 2023-08-01 | Department of Defense | $208,453 | DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COM |
| 2019-07-31 | Department of Defense | $198,395 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA SURE START AND SPECIAL EDU |
| 2021-08-01 | Department of Defense | $195,495 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN ZONES A & |
| 2022-11-01 | Department of Defense | $194,605 | DODEA SPED STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITAR |
| 2024-08-01 | Department of Defense | $194,421 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COM |