VEOLIA UMWELTSERVICE SUED GMBH & CO. KG Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$2M
Primary AgencyDepartment of Defense
VEOLIA UMWELTSERVICE SUED GMBH & CO. KG has received $18M in total federal contract awards
across 6 fiscal year(s). ▼ 56.5% vs FY2025 Peak year was FY2024 ($5M).
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 | $1.7M | 7건 | Department of Defense | |
| FY2025 | $4.0M | 10건 | Department of Defense | |
| FY2024 | $4.7M | 8건 | Department of Defense | |
| FY2023 | $1.5M | 3건 | Department of Defense | |
| FY2022 | $3.4M | 3건 | Department of Defense | |
| FY2020 | $2.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-01 | Department of Defense | $2.7M | REFUSE COLLECTION, TB 2ND OY |
| 2020-07-31 | Department of Defense | $1.9M | REFUSE COLLECTION,TB BASE YEAR |
| 2023-11-01 | Department of Defense | $1.8M | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 |
| 2021-03-15 | Department of Defense | $1.7M | REFUSE COLLECTION, TB + RB 1ST OY – 1 MAY 21 – 31 OCT 21 |
| 2024-05-01 | Department of Defense | $1.6M | REFUSE COLLECTION, TB |
| 2025-06-01 | Department of Defense | $1.4M | REFUSE COLLECTION GRAFENWOEHR AND VILSECK |
| 2024-10-31 | Department of Defense | $1.4M | REFUSE COLLECTION, TB (GRAFENWOEHR) |
| 2023-05-01 | Department of Defense | $1.4M | REFUSE COLLECTION, TB 3RD OY |
| 2025-11-21 | Department of Defense | $1.3M | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE |
| 2020-05-01 | Department of Defense | $680,001 | REFUSE COLLECTION AND DISPOSAL,TB/RB BASE YEAR |
| 2024-06-10 | Department of Defense | $671,491 | POL SEPARATORS. BASE PERIOD GRAFENWOEHR AND VILSECK |
| 2022-02-01 | Department of Defense | $645,278 | REFUSE COLLECTION, TB FIRST OY |
| 2019-09-12 | Department of Defense | $441,100 | CLEANING/INSP./MAINT. |
| 2018-07-27 | Department of Defense | $411,053 | REFUSE COLLECTION&DSPOSAL |
| 2025-06-01 | Department of Defense | $296,045 | THE PURPOSE OF THIS TASK ORDER ARE FOR INSPECTION AND MAINTENANCE OF POL SEPARAT |
| 2025-05-01 | Department of Defense | $293,317 | COLLECTION AND DISPOSAL SERVICES FOR REFUSE AND RECYCLABLE ITEMS AT USAG BAVARIA |
| 2025-04-01 | Department of Defense | $292,700 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA, TB/RB/FIELD CAMPS |
| 2025-11-01 | Department of Defense | $235,011 | POL SEPARATORS – INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA – VILSECK |
| 2018-04-30 | Department of Defense | $221,990 | REFUSE COLLECTION&DSPOSAL |
| 2024-06-10 | Department of Defense | $195,606 | POL SEPARATORS. HOHENFELS |