INFRASERV GMBH & CO. HOCHST KG Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$615,187
Primary AgencyDepartment of Defense
INFRASERV GMBH & CO. HOCHST KG has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 60.6% vs FY2021 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 |
|---|---|---|---|---|
| FY2024 | $615,187 | 3건 | Department of Defense | |
| FY2021 | $1.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-22 | Department of Defense | $571,929 | ON-DEMAND REPAIR: LABOR & MATERIALS |
| 2022-08-29 | Department of Defense | $538,082 | PREVENTIVE MAINTENANCE AND ON-DEMAND REPAIRS OF UNINTERRUPTABLE POWER SUPPLIES ( |
| 2018-07-02 | Department of Defense | $512,001 | IDF:OT::IGF M&R OF ELEVATORS USAG WIESBADEN |
| 2021-07-14 | Department of Defense | $499,499 | PREVENTIVE MAINTENANCE AND ON-DEMAND REPAIRS OF EPS AND UPS SYSTEMS, USAG WIESBA |
| 2021-09-27 | Department of Defense | $394,311 | MAINTENANCE & REPAIR OF GAS & OIL BURNER SYSTEMS. |
| 2024-09-27 | Department of Defense | $380,664 | M&R FOR EPS/UPS |
| 2023-09-15 | Department of Defense | $340,278 | PREVENTIVE MAINTENANCE AND ON-DEMAND REPAIRS OF UNINTERRUPTABLE POWER SUPPLIES ( |
| 2020-09-28 | Department of Defense | $325,256 | PREVENTATIVE AND ON-DEMAND REPAIR OF EMERGENCY AN UNINTERRUPTIBLE POWER SYSTEMS |
| 2019-10-23 | Department of Defense | $264,575 | PREVENTATIVE MAINTENANCE AND REPAIR OF DIESEL GENERATORS, USAG WIESBADEN |
| 2024-09-20 | Department of Defense | $138,751 | MAINTENANCE AND REPAIR – GAS AND OIL BURNER SYSTEMS |
| 2024-09-16 | Department of Defense | $95,772 | 0002 ON-DEMAND SERVICES T&M |
| 2021-03-29 | Department of Defense | $94,839 | PREVENTIVE MAINTENANCE AND ON-DEMAND REPAIR OF EMERGENCY POWER SYSTEMS, USAG WIE |
| 2018-03-27 | Department of Defense | $74,604 | M&R BIRD DETERRENT IGF::OT::IGF |
| 2025-09-30 | Department of Defense | $54,060 | THE PURPOSE OF THIS TO ISSUE A TASK ORDER FOR A PERIOD OF 6 MONTHS, THEREBY EXTE |
| 2026-03-29 | Department of Defense | $53,746 | EPS / UPS 4 MONTH EXTENSION |