M.V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$274,327
Primary AgencyDepartment of Defense
M.V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 67.9% vs FY2025 Peak year was FY2021 ($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 | $274,327 | 4건 | Department of Defense | |
| FY2025 | $854,623 | 10건 | Department of Defense | |
| FY2024 | $477,080 | 9건 | Department of Defense | |
| FY2023 | $951,441 | 10건 | Department of Defense | |
| FY2022 | $660,052 | 8건 | Department of Defense | |
| FY2021 | $1.0M | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-01 | Department of Defense | $331,545 | MONTHLY, QUARTERLY AND ANNUAL PREVENTATIVE MAINTENANCE OF THE HVAC AT HANGAR 5, |
| 2024-10-25 | Department of Defense | $238,824 | FOUR (4) EACH POLARIS RANGER XP1000 |
| 2020-10-01 | Department of Defense | $223,931 | MAINTENANCE AND REPAIR PASSENGER BOARDING BRIDGE |
| 2023-08-30 | Department of Defense | $202,217 | ROCK CRUSHER WITH CONTAINER |
| 2022-09-27 | Department of Defense | $194,416 | SIDE STACKER |
| 2023-05-09 | Department of Defense | $189,319 | SIDE STACKER |
| 2025-09-08 | Department of Defense | $170,829 | THE 435 CRS IS LOOKING TO PURCHASE OMNIDIRECTIONAL MEZZANINE ROLLERS FOR THEIR H |
| 2021-08-17 | Department of Defense | $157,051 | REMOVABLE TOWING UNIT |
| 2021-08-31 | Department of Defense | $128,225 | CALLS 0011 THRU 0012 |
| 2022-09-06 | Department of Defense | $110,307 | LASER ENGRAVER |
| 2023-09-30 | Department of Defense | $95,939 | SUCTION EXCAVATOR ATTACHMENT FOR THE 435 CTS |
| 2023-11-01 | Department of Defense | $87,613 | BLUE JUICE BPA CALL FY24 |
| 2023-08-21 | Department of Defense | $80,706 | HAZMAT CONTAINER |
| 2023-09-29 | Department of Defense | $79,606 | REPAIR OF A SANDBLAST BOOTH |
| 2023-06-15 | Department of Defense | $78,431 | CALLS 0023 AND 0024 |
| 2026-02-20 | Department of Defense | $70,066 | THIS BLANKET PURCHASE AGREEMENT COVERS THE PURCHASE AND DELIVERY OF LAVATORY SER |
| 2026-03-04 | Department of Defense | $69,953 | SMELLEX ANTIFREEZE CALL 0005 |
| 2025-10-31 | Department of Defense | $68,850 | SMELLEX ANTIFREEZE CALL 0003 |
| 2022-08-01 | Department of Defense | $68,108 | BPA CALL 0018 |
| 2022-05-12 | Department of Defense | $68,108 | BPA CALL 0017 FA561320A0007 |