GIBS GEOLOGEN + INGENIEURE GMBH & CO. KG Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
GIBS GEOLOGEN + INGENIEURE GMBH & CO. KG has received $6M in total federal contract awards
across 4 fiscal year(s). ▲ 79.4% vs FY2024 Peak year was FY2021 ($2M).
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 | $1.5M | 5건 | Department of Defense | |
| FY2024 | $823,919 | 4건 | Department of Defense | |
| FY2023 | $1.7M | 6건 | Department of Defense | |
| FY2021 | $2.0M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-27 | Department of Defense | $1.5M | REMEDIATION LANDFILL WATER TREATMENT |
| 2025-09-18 | Department of Defense | $646,333 | ENV-25-0136 |
| 2023-07-27 | Department of Defense | $605,024 | SRM ENVIRONMENTAL ENGINEERING REVIEW AND COMPLIANCE SUPPORT |
| 2025-09-26 | Department of Defense | $540,413 | FY25 RAO CCGF003 124 141 144 CCVK001A USAG BAVARIA GRAFENWOEHR VILSECK GERMANY |
| 2023-09-27 | Department of Defense | $477,253 | FY23 CONCEPT STUDIES AND FIELD INVESTIGATIONS GTA FOR FUTURE RANGE PLANNING |
| 2024-09-06 | Department of Defense | $343,183 | TASK 6 INVESTIGATIONS CENTRAL AREA |
| 2024-09-25 | Department of Defense | $303,872 | FY24 GRAFENWOEHR UPDATE OF TOWER BARRACKS |
| 2021-09-14 | Department of Defense | $273,195 | GFW21-28 FT 21 GTA CULTURAL RESOURCES EVALUATION AND PROTECTION |
| 2023-09-21 | Department of Defense | $204,168 | FY23 BAVARIA ADVANCED RI/FS |
| 2023-01-01 | Department of Defense | $178,986 | FLUSHING/TV-INSPECTION LW LINES |
| 2023-08-22 | Department of Defense | $177,516 | SURVEILLANCE OF WATER PROTECTION SYSTEM |
| 2025-07-02 | Department of Defense | $156,817 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATION AND SUPPORT S |
| 2021-09-20 | Department of Defense | $132,932 | SOFA:OCONUS ROCK QUARRY CONTAMINATION BAVARIA |
| 2021-12-15 | Department of Defense | $109,761 | FLUSHING/TV-INSPECTION LW LINES |
| 2025-08-22 | Department of Defense | $102,253 | SURVEILLANCE OF WATER PROTECTION PROGRAM |
| 2023-12-27 | Department of Defense | $96,928 | FLUSHING/TV-INSPECTION LW LINES |
| 2024-09-18 | Department of Defense | $79,937 | EVALUATION OF SURFACE WATER PROTECTION PROGRAM |
| 2021-07-30 | Department of Defense | $68,552 | LANDFILL SERVICES |
| 2023-09-22 | Department of Defense | $66,965 | FY23 REMEDIAL EVALUATION FEASIBILITY |
| 2021-01-21 | Department of Defense | $45,005 | FLUSHING/TV-INSPECTION LW LINES |