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Abierto

Vendor, Rittersdorf, DEU

Entsorgungsbetrieb Luzia Francois GMBH

UEI ZSFJLG1VXKN3, CAGE D4111

11 awards and $3,776,884 obligated between July 1, 2024 and June 2, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$3,776,884

Industries

NAICS on the awards, by dollars.

Hazardous Waste Treatment and DisposalNAICS 562211$2,230,447
All Other Miscellaneous Waste Management ServicesNAICS 562998$1,497,179
Fluid Power Pump and Motor ManufacturingNAICS 333996$35,712
Sewage Treatment FacilitiesNAICS 221320$13,546

How it wins

Awards by competition, set-aside and type.

Competed Under SAP8
Not Competed Under SAP1
Purchase Order4
BPA Call3
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA560620C0014Definitive Contract, July 1, 2024, Competed Under SAP, 2 offersFA5606 52 Cons Da LGCDepartment of the Air ForceWaste Water and Sewage Facility Cleaning Services and Disposal of Hazardous Sludge on Spangdahlem Air Base.NAICS 562211, PSC F099$1,911,640
FA560626P0001Purchase Order, November 24, 2025, Competed Under SAP, 1 offersSolicitation FA5606 52 Cons Da LGCDepartment of the Air ForceCeoes Removal Waste MaterialNAICS 562998, PSC S222$1,461,109
FA560623P0029Purchase Order, July 17, 2024, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceEmptying Holding Tanks - Disposal of Firefighting Foam-Water-MixtureNAICS 562211, PSC S222$287,063
FA560621P0031Purchase Order, August 30, 2024, Competed Under SAP, 3 offersFA5606 52 Cons Da LGCDepartment of the Air ForceKitchen Food and Grease Removal Service Iaw Attachment 1 PWS Revised 30 Aug 2023NAICS 562998, PSC H273$36,070
FA560624P0042Purchase Order, September 11, 2024, Competed Under SAP, 3 offersFA5606 52 Cons Da LGCDepartment of the Air ForcePurchase of Sludge Repair Parts for 52 Ces OpsNAICS 333996, PSC 3695$35,712
FA560626F0006BPA Call, January 14, 2026, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceDisposal of DE-ICING Chemicals.NAICS 562211, PSC F108$32,248
FA560625F0005BPA Call, November 26, 2024, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceThis Agreement Shall Be for the Loading and Disposal of Used Glycol Deicing Chemical from Spangdahlem Air Base and Other Locations Upon NotiNAICS 562211, PSC S205$16,156
FA560625C0001Definitive Contract, June 26, 2025, Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceThe Contractor Shall Provide All Personnel, Supervision, Equipment, Tools, Materials, Vehicles, Licenses, Transportation and Other Items NecNAICS 221320, PSC J046$13,546
FA560623A0014July 15, 2025FA5606 52 Cons Da LGCDepartment of the Air ForceThe Contractor Shall Provide All Management, Tools, Equipment and Labor Necessary to Conduct Emergency Spill Cleanup at Spangdahlem Air BaseNAICS 562211, PSC S222$0
FA560624A0004December 19, 2025FA5606 52 Cons Da LGCDepartment of the Air ForceThis Agreement Shall Be for the Loading and Disposal of Used Glycol Deicing Chemical from Spangdahlem Air Base and Other Locations Upon NotiNAICS 562211, PSC S222$0
FA560624F0010BPA Call, September 16, 2024, Not Competed Under SAP, 1 offersFA5606 52 Cons Da LGCDepartment of the Air ForceThis Agreement Shall Be for the Loading and Disposal of Used Glycol Deicing Chemical from Spangdahlem Air Base and Other Locations Upon NotiNAICS 562211, PSC Z1PD-$16,659
Transactions
26 across 11 awards