CERMAK GMBH & CO. KG Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$3M
Primary AgencyDepartment of Defense

CERMAK GMBH & CO. KG has received $6M in total federal contract awards
across 3 fiscal year(s). ▲ 102.8% vs FY2024 Peak year was FY2025 ($3M).
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

$3.2M 3건 Department of Defense
FY2024

$1.6M 3건 Department of Defense
FY2023

$1.5M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-11-01 Department of Defense $2.2M FULL-SERVICE STUDENT TRANSPORTATION IN VILSECK MILITARY COMMUNITY (ZONE B)
2025-11-01 Department of Defense $2.1M DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK (ZONE B) MILITARY C
2021-11-01 Department of Defense $1.1M THE REQUIREMENT IS TO PROVIDE FOR THE DAILY COMMUTE STUDENT TRANSPORTATION SERVI
2022-11-01 Department of Defense $1.1M DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR ZONE B, VILSECK MILITARY COMMU
2025-08-01 Department of Defense $919,516 STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE B MILITARY COMMUNITY.
2023-11-01 Department of Defense $888,345 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN ZONE B, VILSECK MILITARY COMMUN
2020-08-01 Department of Defense $663,043 VILSECK ZONE B DAILY COMMUTE STUDENT TRANSPORTATION SERVICES
2024-08-01 Department of Defense $637,412 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE B MILITARY COM
2021-02-01 Department of Defense $596,592 STUDENT TRANSPORTATION SERVICES FOR VILSECK ZONE B DAILY COMMUTE, GERMANY.
2022-08-01 Department of Defense $406,526 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR ZONE B, VILSECK MILITARY COMMU
2023-08-01 Department of Defense $344,739 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR ZONE B, VILSECK MILITARY COMM
2021-08-01 Department of Defense $343,551 THE REQUIREMENT IS TO PROVIDE FOR THE DAILY COMMUTE STUDENT TRANSPORTATION SERVI
2025-08-01 Department of Defense $87,707 ON-POST BUS SHUTTLE SERVICE CONTRACT FOR 64TH GERMAN-AMERICAN VOLKSFEST FROM 01
2023-06-26 Department of Defense $83,467 04AUG23 BUS SHUTTLE 62ND FEST PARKING LOT ROUTE 3
2024-07-17 Department of Defense $44,663 SHUTTLE BUS 63RD FEST PX ROUTE 1 AND 2