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VEOLIA UMWELTSERVICE SUED GMBH & CO. KG
HAHNBACH, 92256
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV 25 DUE TO GOVERNMENT SHUTDOWN. | W912PB25DA017USAspending | $4,012,281 | Jun 30, 2026 | Nov 21, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE REMOVAL | — | $309,641 | Jun 18, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS, GRAFENWOEHR AND VILSECK POP 01 JUNE 2026 - 31 OCT 2026 | W912PB24D3014USAspending | $367,810 | May 19, 2026 | Jun 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK | W912PB24D3014USAspending | $410,245 | Mar 25, 2026 | Nov 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION GRAFENWOEHR AND VILSECK | W912PB20D3021USAspending | $1,428,987 | Jul 25, 2025 | Jun 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER ARE FOR INSPECTION AND MAINTENANCE OF POL SEPARATOR SYSTEMS AT USAG BAVARIA. | W912PB24D3014USAspending | $296,045 | May 28, 2025 | Jun 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | COLLECTION AND DISPOSAL SERVICES FOR REFUSE AND RECYCLABLE ITEMS AT USAG BAVARIA, GRAFENWOEHR AND VILSECK. POP: 01 MAY 2025 - 31 MAY 2025. | W912PB20D3021USAspending | $293,317 | Apr 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA, TB/RB/FIELD CAMPS | W912PB20D3021USAspending | $292,700 | Mar 31, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB (GRAFENWOEHR) | W912PB20D3021USAspending | $1,425,490 | Mar 6, 2025 | Oct 31, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB 3RD OY | W912PB20D3021USAspending | $1,355,962 | Jun 24, 2024 | May 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | POL SEPARATORS. BASE PERIOD GRAFENWOEHR AND VILSECK | W912PB24D3014USAspending | $671,491 | Jun 7, 2024 | Jun 10, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB | W912PB20D3021USAspending | $1,597,284 | Apr 26, 2024 | May 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | W912PB20D3021USAspending | $1,825,634 | Apr 18, 2024 | Nov 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB 2ND OY | W912PB20D3021USAspending | $2,702,617 | Mar 4, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB FIRST OY | W912PB20D3021USAspending | $645,278 | Feb 12, 2024 | Feb 1, 2022 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | CLEANING/INSP./MAINT. | — | $441,100 | Feb 2, 2024 | Sep 12, 2019 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION,TB BASE YEAR | W912PB20D3021USAspending | $1,916,537 | Jan 30, 2023 | Jul 31, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION, TB + RB 1ST OY - 1 MAY 21 - 31 OCT 21 | W912PB20D3021USAspending | $1,743,233 | Jan 25, 2023 | Mar 15, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION&DSPOSAL | W912PB17D3011USAspending | $411,053 | Oct 1, 2021 | Jul 27, 2018 – Mar 31, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.