LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$412,685
Primary AgencyDepartment of Defense

LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 85.0% vs FY2024 Peak year was FY2024 ($3M).
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

$412,685 3건 Department of Defense
FY2024

$2.8M 9건 Department of Defense
FY2023

$1.0M 6건 Department of Defense
FY2022

$465,794 7건 Department of Defense
FY2021

$1.4M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-08-20 Department of Defense $961,743 SOFA REMEDIATION LANDFILLS WATER TREATMENT
2019-03-12 Department of Defense $862,921 SOFA ENV-19-0104 FY19 GFW19-3 ENG ASSESSMENTS OF REMEDIATION PROJECTS[478163] PR
2023-09-22 Department of Defense $545,740 CONCEPT STUDIES AND FIELD INVESTIGATIONS HTA FOR FUTURE RANGE PLANNING
2024-09-20 Department of Defense $543,994 SOFA ENV-24-0091 GERMANY
2024-09-24 Department of Defense $441,010 SOFA ENV-24-0086 ENV-24-0086
2021-09-21 Department of Defense $437,298 SOFA-OCONUS TO PROVIDE ENGINEERING SUPPORT TO THE UNITED STATES ARMY GARRISON (U
2024-06-06 Department of Defense $397,839 HOHENFELS CONSERVATION RELATED AE ASSESSMENTS
2023-07-06 Department of Defense $393,716 ENGINEERING ASSESSMENT OF REMEDIATION PROJECTS USAG BAVARIA (TOWER BARRACKS, ROS
2025-08-19 Department of Defense $383,801 FY25 HOHENFELS NATURAL RESOURCES BUNDLE
2024-09-22 Department of Defense $370,373 TASK 8
2024-06-18 Department of Defense $353,892 TASK 2.1 FUNDING ONLY
2021-09-17 Department of Defense $344,107 SOFA:OCONUS PFAS GRAFENWOHR FIRE DEPARTMENT
2024-08-06 Department of Defense $323,964 TASK 2.4 INSTALLATION OF GROUNDWATER
2021-09-14 Department of Defense $289,062 SOFAOCONUS TASK 2 CULTURAL RESOURCES IDENTIFICATION
2021-09-28 Department of Defense $242,207 TASK 3
2024-08-15 Department of Defense $213,311 ENV-24 -0017 FY24 IMCOM-E DRINKING WATER SYSTEM ASSESSMENT FOR PER- AND POLYFLUO
2022-09-09 Department of Defense $158,883 ENV-22-0096 BAVARIA BRIDGE INSPECTIONS
2022-09-08 Department of Defense $124,440 ASBESTOS RESURVEY AND HAZ SUBSTANCE ASSESSMENT
2022-09-20 Department of Defense $110,204 VILSECK FIRE DEPT – INITIAL SITE INVESTIGATION
2024-09-25 Department of Defense $77,902 TASK 2.1