GM GEORG MEIER GMBH Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$533,612
Primary AgencyDepartment of Defense
GM GEORG MEIER GMBH has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 192.1% vs FY2023 Peak year was FY2025 ($533,612).
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 | $533,612 | 5건 | Department of Defense | |
| FY2023 | $182,664 | 3건 | Department of Defense | |
| FY2022 | $275,194 | 5건 | Department of Defense | |
| FY2021 | $180,358 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-09 | Department of Defense | $182,380 | REPLACEMENT PARTS |
| 2024-05-01 | Department of Defense | $150,439 | REPLACEMENT PARTS |
| 2023-01-11 | Department of Defense | $150,024 | REPLACEMENT PARTS |
| 2025-08-01 | Department of Defense | $139,225 | MAINTENANCE AND REPAIR OF SPV BAVARIA |
| 2025-12-04 | Department of Defense | $99,912 | BASE CONTRACT: W912PB24D3008 TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE |
| 2025-04-02 | Department of Defense | $92,972 | MR OF SPV BAVARIA |
| 2021-10-01 | Department of Defense | $91,263 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2025-09-24 | Department of Defense | $91,061 | MAINTENANCE AND REPAIR OF SPV BAVARIA. |
| 2022-02-01 | Department of Defense | $87,447 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2026-03-18 | Department of Defense | $69,999 | NEW TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE AND REPAIR OF SPV BAVARIA |
| 2021-01-01 | Department of Defense | $69,709 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2022-01-01 | Department of Defense | $49,757 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REP |
| 2021-04-01 | Department of Defense | $35,043 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2021-06-01 | Department of Defense | $34,051 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2022-06-01 | Department of Defense | $30,963 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REP |
| 2025-09-02 | Department of Defense | $27,974 | REPAIR OF UNIMOG U300 PERIOD OF PERFORMANCE: 2 SEP 25 – 15 OCT 25. |
| 2021-09-01 | Department of Defense | $22,512 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REP |
| 2022-11-01 | Department of Defense | $20,688 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2020-11-01 | Department of Defense | $19,043 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTE |
| 2022-08-01 | Department of Defense | $15,765 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REP |