EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$167,747
Primary AgencyDepartment of Defense
EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG has received $6M in total federal contract awards
across 7 fiscal year(s). ▼ 77.1% vs FY2025 Peak year was FY2022 ($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 |
|---|---|---|---|---|
| FY2026 | $167,747 | 3건 | Department of Defense | |
| FY2025 | $732,374 | 11건 | Department of Defense | |
| FY2024 | $664,120 | 11건 | Department of Defense | |
| FY2023 | $1.2M | 12건 | Department of Defense | |
| FY2022 | $1.3M | 19건 | Department of Defense | |
| FY2021 | $1.1M | 7건 | Department of Defense | |
| FY2020 | $932,793 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-15 | Department of Defense | $913,870 | INSTALL ADDITIONAL ELECTRICAL OUTLETS IN BARRACKS BUILDINGS |
| 2023-09-29 | Department of Defense | $731,052 | ARMORED TRACTOR |
| 2020-09-30 | Department of Defense | $292,134 | RENOVATE RESTROOMS, BUILDING 301, GRAFENWOEHR MILITARY COMMUNITY |
| 2022-05-30 | Department of Defense | $263,719 | PERFORM SAFETY INSPECTIONS |
| 2020-09-15 | Department of Defense | $263,583 | REPLACE WATER AND SEWER LINES IN BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITAR |
| 2025-09-22 | Department of Defense | $215,544 | INSTALL FIBER LINK BETWEEN TRANSFORMER STATIONS 2 AND 3 |
| 2020-09-15 | Department of Defense | $196,023 | REPLACE WATER AND SEWER LINES IN FAMILY HOUSING BUILDING |
| 2024-08-01 | Department of Defense | $181,796 | REPAIR ASPHALT ROAD MARKINGS AT TOWER BARRACKS, USAG BAVARIA, GRAFENWOEHR MILITA |
| 2022-09-12 | Department of Defense | $143,010 | REPAIR FLOODLIGHTS AT THE SPORTSFIELD NEAR A BUILDING , PART 2 WITHIN USAG BAVAR |
| 2023-10-25 | Department of Defense | $136,212 | PROJECT NUMBER EM-01375-1P |
| 2023-09-13 | Department of Defense | $135,124 | LED LIGHT TOWER / TRAILER MOUNTED |
| 2020-07-01 | Department of Defense | $132,901 | PERFORM SAFETY INSPECTIONS |
| 2022-05-30 | Department of Defense | $122,630 | PERFORM SAFETY INSPECTIONS |
| 2025-05-01 | Department of Defense | $111,292 | SAFETY INSPECTIONS OF PLAYGROUNDS AND CLIMBING STRUCTURES |
| 2022-09-14 | Department of Defense | $105,184 | HAZMAT RECOVERY ROLL-OFF TRUCK DECK |
| 2026-01-30 | Department of Defense | $100,642 | TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSP |
| 2022-09-15 | Department of Defense | $97,620 | WHEEL LOADER |
| 2022-04-01 | Department of Defense | $97,530 | PM ZUES TB GRAFENWOEHR CAT. A |
| 2019-09-16 | Department of Defense | $87,276 | REPLACE HANGAR SHELL, USAG BAVARIA |
| 2025-08-01 | Department of Defense | $83,395 | SAFETY INSPECTION OF PLAYGROUND EQUIPMENT, USAG BAVARIA. POP: 1 AUG-31OCT 2025 |