# RMS GMBH

Canonical: https://abierto.us/vendors/rms-gmbh-jravhknmvgy8

- UEI: JRAVHKNMVGY8
- CAGE: DC137
- Location: Trabitz, DEU
- Awards in window: 104 (151 transactions), $13,096,748 obligated, January 18, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 104 awards, $13,096,748

## Industries

- 561730 Landscaping Services: $8,980,415
- 488490 Other Support Activities for Road Transportation: $3,746,881
- 561790 Other Services to Buildings and Dwellings: $241,437
- 541350 Building Inspection Services: $128,015

## Competition

- Competed Under SAP: 78 awards
- Full and Open Competition: 26 awards

## Solicitations won

- Snow and Ice Control Services at USAG Bavaria - Vilseck and Grafenwoehr (W912PB25DA018), $4,342,421. https://abierto.us/opportunities/w912pb25da018
- Grounds Maintenance Services at Airfields Katterbach & Illesheim, USAG Ansbach (W912PB25R3004), $2,806,747. https://abierto.us/opportunities/w912pb25r3004

## Largest awards

- W912PB26FA065 (delivery order): $739,240, 0409 Aq HQ Contract. This Is a Non-Personal Service(S) Contract to Provide Snow and ICE Control Services at Vilseck Rose Barracks and Grafenwoehr Tower Barracks. Pop 20 Nov 2025 - 30 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA065_9700_W912PB25DA018_9700/
- W912PB24F3712 (delivery order): $624,279, 0409 Aq HQ Contract. Grounds Maintenance, 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3712_9700_W912PB21D3010_9700/
- W912PB25F3027 (delivery order): $458,128, 0409 Aq HQ Contract. Snow and ICE Control Service-4th Option Pop: 01 Nov 24 - 15 Jan 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3027_9700_W912PB20D3036_9700/
- W912PB24F3713 (delivery order): $435,375, 0409 Aq HQ Contract. Grounds Maintenance, 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3713_9700_W912PB21D3010_9700/
- W912PB25FA358 (delivery order): $424,922, 0409 Aq HQ Contract. Grounds Maintenance Services at Vilseck Rose Barracks, Oma, as Prescribed in PWS and Attached Elin. Pop: 01 Sep - 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA358_9700_W912PB21D3010_9700/
- W912PB24F3269 (delivery order): $407,787, 0409 Aq HQ Contract. Ground Maintenance Services Afh Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3269_9700_W912PB20D3035_9700/
- W912PB26FA088 (delivery order): $386,246, 0409 Aq HQ Contract. Snow and ICE Removal Services, Oma/Ansbach Usag Ansbach Pop: 01dec25-28feb26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA088_9700_W912PB22D3013_9700/
- W912PB24F3533 (delivery order): $379,327, 0409 Aq HQ Contract. Grounds Maintenance/Grass Cutting Services Vilseck Housing, 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3533_9700_W912PB21D3010_9700/
- W912PB25FA217 (delivery order): $355,628, 0409 Aq HQ Contract. Grounds Maintenance Services at Usag Bavaria Tower Barracks Iaw with PWS and Attached Elin Sheet, Attachment I.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA217_9700_W912PB21D3010_9700/
- W912PB26FA315 (delivery order): $326,766, 0409 Aq HQ Contract. Grounds Maint. Oma TB Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA315_9700_W912PB21D3010_9700/
- W912PB25F3001 (delivery order): $318,094, 0409 Aq HQ Contract. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3001_9700_W912PB22D3013_9700/
- W912PB25FA225 (delivery order): $296,562, 0409 Aq HQ Contract. Ground Maintenance Usag Bavaria, Housing, Rose Barracks Vilseck. Pop 01 Jun 2025 - 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA225_9700_W912PB21D3010_9700/
- W912PB26FA436 (delivery order): $285,096, 0409 Aq HQ Contract. Conduct Grounds Maintenance Services Iaw PWS and Elin Sheet Iso Usag Ansbach,. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA436_9700_W912PB26DA009_9700/
- W912PB26FA323 (delivery order): $284,152, 0409 Aq HQ Contract. New to for W912pb21d3010 - Grounds Maint. Oma Rose Barracks to Pop: 01 Apr - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA323_9700_W912PB21D3010_9700/
- W912PB24F3247 (delivery order): $275,406, 0409 Aq HQ Contract. Ground Maintenance Services - Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3247_9700_W912PB20D3035_9700/
- W912PB25FA221 (delivery order): $263,124, 0409 Aq HQ Contract. Grounds Maintenance, Rose Barracks (Vilseck), Iaw PWS and Elin Sheet - Attachment I.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA221_9700_W912PB21D3010_9700/
- W912PB25F3108 (delivery order): $259,001, 0409 Aq HQ Contract. Snow Removal Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3108_9700_W912PB22D3013_9700/
- W912PB24F3241 (delivery order): $258,410, 0409 Aq HQ Contract. Grounds Maintenance, 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3241_9700_W912PB21D3010_9700/
- W912PB25FA144 (delivery order): $252,687, 0409 Aq HQ Contract. Ground Maintenance Services - Oma Illesheim. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA144_9700_W912PB20D3035_9700/
- W912PB25FA118 (delivery order): $243,127, 0409 Aq HQ Contract. Ground Maintenance Services at Airfield Illesheim, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA118_9700_W912PB25D3010_9700/
- W912PB25FA134 (delivery order): $240,198, 0409 Aq HQ Contract. Ground Maintenance Services - Oma Katterbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA134_9700_W912PB20D3035_9700/
- W912PB25FA297 (delivery order): $228,587, 0409 Aq HQ Contract. Ground Maintenance Services at Afh Areas, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA297_9700_W912PB20D3035_9700/
- W912PB26FA368 (delivery order): $227,532, 0409 Aq HQ Contract. Grounds Maintenance - Usag Ansbach Period of Performance: 21 May 2026 -31 Oct 2026locations: Ansbach Barton / Bleidorn Kasernekatterbach Kaserne Urlas / Shipton. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA368_9700_W912PB26DA009_9700/
- W912PB25FA347 (delivery order): $209,936, 0409 Aq HQ Contract. Grounds Maintenance Services at Grafenwoehr Tower Barracks,. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA347_9700_W912PB21D3010_9700/
- W912PB24F3240 (delivery order): $200,714, 0409 Aq HQ Contract. Grounds Maintenance, 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3240_9700_W912PB21D3010_9700/
- W912PB24F3539 (delivery order): $197,691, 0409 Aq HQ Contract. Ground Maintenance Services. Pop:01may24-31oct24.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3539_9700_W912PB20D3035_9700/
- W912PB26FA067 (delivery order): $194,642, 0409 Aq HQ Contract. Snow and ICE Control at Usag Bavaria, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA067_9700_W912PB25DA018_9700/
- W912PB24F3120 (delivery order): $191,876, 0409 Aq HQ Contract. Snow Removal Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3120_9700_W912PB22D3013_9700/
- W912PB26FA276 (delivery order): $186,381, 0409 Aq HQ Contract. Grounds Maintenance Services at Airfields Illesheim_period of Performance 1 Apr 2026 -31 Oct 2026 in Accordance with the Attached Elin Sheet.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA276_9700_W912PB25D3010_9700/
- W912PB26FA304 (delivery order): $183,887, 0409 Aq HQ Contract. New to for W912pb21d3010 - Grounds Maint. Army Family Housing Rose Barracks. Pop: 01 Apr - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA304_9700_W912PB21D3010_9700/
- W912PB26FA370 (delivery order): $182,369, 0409 Aq HQ Contract. Grounds Maintenance in Usag Ansbach, Base Year Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 21 May - 31 Oct 2026.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA370_9700_W912PB26DA009_9700/
- W912PB25F3036 (delivery order): $177,964, 0409 Aq HQ Contract. Snow and ICE Control Service-4th Option. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3036_9700_W912PB20D3036_9700/
- W912PB26FA352 (delivery order): $167,124, 0409 Aq HQ Contract. Ground Maintenance Services Afh Areas, Usag Ansbach 13apr-20may26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA352_9700_W912PB20D3035_9700/
- W912PB25FA136 (delivery order): $160,904, 0409 Aq HQ Contract. Grounds Maintenance Grafenwoehr Oma - Pop 02 May 2025 - 31 May 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA136_9700_W912PB21D3010_9700/
- W912PB25FA115 (delivery order): $158,255, 0409 Aq HQ Contract. Ground Maintenance Services at Airfield Katterbach, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA115_9700_W912PB25D3010_9700/
- W912PB24F3288 (delivery order): $158,032, 0409 Aq HQ Contract. Ground Maintenance Services, 4TH Option. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3288_9700_W912PB19D3014_9700/
- W912PB24F3285 (delivery order): $155,705, 0409 Aq HQ Contract. Ground Maintenance Services, 4TH Option. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3285_9700_W912PB19D3014_9700/
- W912PB26FA328 (delivery order): $148,047, 0409 Aq HQ Contract. The Purpose of This Task Order Is to Perform Ground Maintenance at Army Family Housing Tower Barracks Iaw Attached PWS and Elin Sheet.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA328_9700_W912PB21D3010_9700/
- W912PB26FA211 (delivery order): $145,372, 0409 Aq HQ Contract. Removal of Snow and ICE in the Operations and Maintenance (Oma) Areas, Usag Ansbach in Accordance with the Attached Elin Sheet and PWS (3RD Option Period). https://www.usaspending.gov/award/CONT_AWD_W912PB26FA211_9700_W912PB22D3013_9700/
- W912PB26FA050 (delivery order): $123,208, 0409 Aq HQ Contract. Snow and ICE Removal Services - Ansbach Iaw the Attached Elin Sheet. Pop 08 Nov 25 - 14 Nov 25. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA050_9700_W912PB22D3013_9700/
- W912PB26FA275 (delivery order): $119,940, 0409 Aq HQ Contract. See Summary of Changes. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA275_9700_W912PB25D3010_9700/
- W912PB25FA158 (delivery order): $119,689, 0409 Aq HQ Contract. Ground Maintenance Services - Afh Ansbach and Illesheim Areas. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA158_9700_W912PB20D3035_9700/
- W912PB24F3272 (delivery order): $104,051, 0409 Aq HQ Contract. Cleaning Rain Gutters, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3272_9700_W912PB21D3004_9700/
- W912PB24F3244 (delivery order): $104,009, 0409 Aq HQ Contract. GRND Maint. Graf Housing 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3244_9700_W912PB21D3010_9700/
- W912PB24F3032 (delivery order): $99,885, 0409 Aq HQ Contract. Increase Services and Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3032_9700_W912PB20D3036_9700/
- W912PB25FA143 (delivery order): $98,726, 0409 Aq HQ Contract. Grounds Maintenance Usag Bavaria, Rose Barracks (Vilseck), in Accordance with Performance Work Statement (Pws) and Attached Elin Sheet, Attachment I.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA143_9700_W912PB21D3010_9700/
- W912PB26FA289 (delivery order): $93,248, 0409 Aq HQ Contract. Ground Maintenance Services Illesheim, Usag Ansbach Contract: # W912pb-20-D-3035pop: 01 Apr - 20 May 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA289_9700_W912PB20D3035_9700/
- W912PB25F3096 (delivery order): $89,442, 0409 Aq HQ Contract. Snow Removal Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3096_9700_W912PB22D3013_9700/
- W912PB25FA224 (delivery order): $89,207, 0409 Aq HQ Contract. Grounds Maintenance, 4TH Option Year FFP Family Housing Grafenwoehr, Usag Bavaria Tower Barracks in Accordance with Attached Elin Sheet.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA224_9700_W912PB21D3010_9700/
- W912PB24F3549 (delivery order): $88,811, 0409 Aq HQ Contract. Snow and ICE Control Services-3rd Option - Salt Delivery. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3549_9700_W912PB20D3036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rms-gmbh-jravhknmvgy8.