ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH Federal Contracts — Government Award History
Total (All Time)$85,588
Latest FY$85,588
Primary AgencyDepartment of Defense
ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH has received $85,588 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($85,588).
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 |
|---|---|---|---|---|
| FY2021 | $85,588 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-01 | Department of Defense | $8.2M | WASTE WATER AND SEWAGE SERVICE CONTRACT. |
| 2017-10-01 | Department of Defense | $3.7M | IGF::OT::IGF REMOVAL OF WASTE MATERIAL |
| 2025-12-01 | Department of Defense | $1.5M | CEOES REMOVAL WASTE MATERIAL |
| 2023-07-20 | Department of Defense | $778,275 | EMPTYING HOLDING TANKS’ CONTRACT |
| 2018-09-01 | Department of Defense | $210,837 | BASE YEAR |
| 2023-09-29 | Department of Defense | $48,011 | REPAIR OF HUBER SCREEN SYSTEMS |
| 2021-04-01 | Department of Defense | $41,724 | ASBESTOS AND LEAD PAINT TESTING FOR ON BASE HOUSING AT SPANGDAHLEM, GERMANY |
| 2024-09-20 | Department of Defense | $35,712 | PURCHASE OF SLUDGE REPAIR PARTS FOR 52 CES OPS |
| 2026-01-20 | Department of Defense | $32,248 | DISPOSAL OF DE-ICING CHEMICALS. |
| 2021-09-30 | Department of Defense | $27,263 | FA560621P0062 RATIFICATION FUEL SPILL PAYMENT |
| 2023-11-22 | Department of Defense | $17,095 | DE-ICING FLUID DISPOSAL |
| 2021-09-01 | Department of Defense | $16,601 | KITCHEN FOOD AND GREASE REMOVAL AT SPANGDAHLEM AIRBASE. |
| 2024-12-01 | Department of Defense | $16,156 | THIS AGREEMENT SHALL BE FOR THE LOADING AND DISPOSAL OF USED GLYCOL DEICING CHEM |