# Ecolog Deutschland GMBH Canonical: https://abierto.us/vendors/ecolog-deutschland-gmbh-ejsdbrlesw76 - UEI: EJSDBRLESW76 - CAGE: DJ565 - Location: Duesseldorf, DEU - Awards in window: 35 (63 transactions), $13,622,093 obligated, February 15, 2024 to May 29, 2026 ## Awarding agencies - Department of the Army: 31 awards, $12,985,890 - Department of the Air Force: 2 awards, $405,006 - Department of State: 2 awards, $231,197 ## Industries - 722310 Food Service Contractors: $9,740,506 - 484210 Used Household and Office Goods Moving: $3,178,408 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $297,632 - 332311 Prefabricated Metal Building and Component Manufacturing: $247,500 - 326199 All Other Plastics Product Manufacturing: $157,506 - 561720 Janitorial Services: $541 ## Competition - Full and Open Competition: 28 awards - Competed Under SAP: 7 awards ## Solicitations won - Full Food Service Stronger Together Warrior Café/Restaurant Clay Kaserne, Wiesbaden, Germany (W912CM24R0006), $4,456,260. https://abierto.us/opportunities/w912cm24r0006 ## Largest awards - W564KV26CA001 (definitive contract): $2,556,454, 0409 Aq HQ Contract. Follow on Contract for Local Drayage and Installation Services for Government-Owned Furniture and Domestic Appliances for the Army in Europe Army Family Housing (Afh) and Unaccompanied Personnel Housing (Uph) in Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV26CA001_9700_-NONE-_-NONE-/ - W564KV25F0006 (delivery order): $1,917,895, 0409 Aq HQ Contract. Cooks-Wings of Victory Cafe. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0006_9700_W564KV20D0001_9700/ - W912CM25FA012 (delivery order): $1,772,144, 0409 Aq HQ Contract =. This Requirement Is Aimed at Providing Full Food Service Contracted Support in the Stronger Together Cafe, Clay Kaserne. Stronger Together Cafe Provides Support to the Usareur- Af Command, Usag Wiesbaden, and Sag-U.. https://www.usaspending.gov/award/CONT_AWD_W912CM25FA012_9700_W912CM25D0002_9700/ - W912CM25F0002 (delivery order): $1,192,937, 0409 Aq HQ Contract =. Task Order 1 - Phase-In & Ordering Period 1. https://www.usaspending.gov/award/CONT_AWD_W912CM25F0002_9700_W912CM25D0002_9700/ - W564KV25F0007 (delivery order): $1,077,497, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0007_9700_W564KV20D0001_9700/ - W564KV25FA073 (delivery order): $832,016, 0409 Aq HQ Contract. Lead Cooks and Cooks for Vilseck and Baumholder Dining Facilities. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA073_9700_W564KV20D0001_9700/ - W564KV25CA013 (definitive contract): $621,954, 0409 Aq HQ Contract. Follow on Contract for Local Drayage and Installation Services for Government-Owned Furniture and Domestic Appliances for the Army in Europe Army Family Housing (Afh) and Unaccompanied Personnel Housing (Uph). https://www.usaspending.gov/award/CONT_AWD_W564KV25CA013_9700_-NONE-_-NONE-/ - W564KV24F0056 (delivery order): $406,361, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0056_9700_W564KV20D0001_9700/ - W564KV24F0208 (delivery order): $357,608, 0409 Aq HQ Contract. Cooks-Wings of Victory Cafe. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0208_9700_W564KV20D0001_9700/ - W564KV24F0198 (delivery order): $303,028, 0409 Aq HQ Contract. Dfa Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0198_9700_W564KV20D0001_9700/ - W564KV25PA014 (purchase order): $297,632, 0409 Aq HQ Contract. See Continuation Page.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA014_9700_-NONE-_-NONE-/ - FA560625P1001 (purchase order): $247,500, FA5606 52 Cons Da LGC. Mobile Alert Facility. https://www.usaspending.gov/award/CONT_AWD_FA560625P1001_9700_-NONE-_-NONE-/ - W564KV21P0036 (purchase order): $246,780, 0409 Aq HQ Contract. Dfac Cook Augmentation. https://www.usaspending.gov/award/CONT_AWD_W564KV21P0036_9700_-NONE-_-NONE-/ - W564KV24F0197 (delivery order): $237,176, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0197_9700_W564KV20D0001_9700/ - W564KV24F0136 (delivery order): $223,163, 0409 Aq HQ Contract. Cooks-Strong Europe Cafe. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0136_9700_W564KV20D0001_9700/ - W564KV24F0211 (delivery order): $200,742, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0211_9700_W564KV20D0001_9700/ - FA560623P0010 (purchase order): $157,506, FA5606 52 Cons Da LGC. A Standalone Temporary/Mobile Living Facility for 6 Personnel That Includes All Basic Sustainment Requirements Such as Food Prep Area, Toilets/Showers, Laundry Facility, Single Bedrooms, Common Room and All Auxiliary Equipment Required to Organically. https://www.usaspending.gov/award/CONT_AWD_FA560623P0010_9700_-NONE-_-NONE-/ - W564KV24F0071 (delivery order): $125,332, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0071_9700_W564KV20D0001_9700/ - W564KV24F0064 (delivery order): $121,908, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0064_9700_W564KV20D0001_9700/ - 19GE2126C0001 (definitive contract): $120,456, U.S. Embassy Berlin. F- MSG Cook Services 1OY to 19GE2125C0001. https://www.usaspending.gov/award/CONT_AWD_19GE2126C0001_1900_-NONE-_-NONE-/ - 19GE2125C0001 (definitive contract): $110,741, U.S. Embassy Berlin. PR15034801 F - Marine Cook Services. https://www.usaspending.gov/award/CONT_AWD_19GE2125C0001_1900_-NONE-_-NONE-/ - W564KV24F0184 (delivery order): $105,372, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0184_9700_W564KV20D0001_9700/ - W564KV25F0009 (delivery order): $95,418, 0409 Aq HQ Contract. Cooks-Strong Europe Cafe. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0009_9700_W564KV20D0001_9700/ - W564KV24F0043 (delivery order): $60,116, 0409 Aq HQ Contract. Dfa Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0043_9700_W564KV20D0001_9700/ - W564KV24F0113 (delivery order): $60,116, 0409 Aq HQ Contract. Dfa Services Kaiserslautern - Dfac Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0113_9700_W564KV20D0001_9700/ - W564KV24F0156 (delivery order): $50,542, 0409 Aq HQ Contract. Dfa Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0156_9700_W564KV20D0001_9700/ - W564KV24F0041 (delivery order): $47,000, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0041_9700_W564KV20D0001_9700/ - W564KV24F0112 (delivery order): $47,000, 0409 Aq HQ Contract. Increase in Personnel - Dfac Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0112_9700_W564KV20D0001_9700/ - W564KV24F0157 (delivery order): $39,514, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0157_9700_W564KV20D0001_9700/ - W564KV24F0079 (delivery order): $30,058, 0409 Aq HQ Contract. Dfa Services. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0079_9700_W564KV20D0001_9700/ - W564KV24F0080 (delivery order): $23,500, 0409 Aq HQ Contract. Increase in Personnel. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0080_9700_W564KV20D0001_9700/ - W564KV25FA013 (delivery order): $541, 0409 Aq HQ Contract. Task Order to Issue Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA013_9700_W564KV25DA009_9700/ - W564KV25DA009: $0, 0409 Aq HQ Contract. Installation Management Command Europe (Imcom-E) Custodial Services Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_W564KV25DA009_9700/ - W912CM25D0002: $0, 0409 Aq HQ Contract =. Full Food Service Dfac Clay Kaserne. https://www.usaspending.gov/award/CONT_IDV_W912CM25D0002_9700/ - W912PB22F3310 (delivery order): -$63,915, 0409 Aq HQ Contract. Full Food Service-Illesheim Dfac P00001 DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912PB22F3310_9700_W912PB20D3017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecolog-deutschland-gmbh-ejsdbrlesw76.