Vendor, Gunzenhausen, DEU
Städtereinigung Rudolf Ernst GMBH & Co. KG
UEI NDV1J4UETMX7, CAGE DC717
36 awards and $2,142,402 obligated between January 17, 2024 and April 9, 2026, 0% under full and open competition, against 3.3 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Waste CollectionNAICS 562119 | $1,835,733 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $218,994 |
| Other Services to Buildings and DwellingsNAICS 561790 | $116,745 |
| Other Support Activities for Road TransportationNAICS 488490 | $34,534 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | -$63,604 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 36 |
| Delivery Order | 32 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Emptying, Cleaning Wash Racks USAG Ansbach
Department of the Army, 0409 Aq HQ Contract
Combined synopsis and solicitationNAICS 237110W912PB-25-R-A007Awarded to Städtereinigung Rudolf Ernst GMBH & Co. KG
Posted Jun 18, 20255 publications - Airfield Sweeping Services Ansbach
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 561790W912PB25R3010Awarded to Städtereinigung Rudolf Ernst GMBH & Co. KG
Posted Feb 19, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB26FA273Delivery Order, March 12, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag Ansbach 01apr26-31oct26NAICS 562119, PSC S205 | $333,800 |
| W912PB24F3538Delivery Order, April 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $301,821 |
| W912PB25FA104Delivery Order, April 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection Iaw the Elin Sheet.NAICS 562119, PSC S205 | $282,447 |
| W912PB25FA311Delivery Order, July 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | This Is a Non-Personal Services Contract to Provide Emptying, Cleaning, and Hauling Off Sludge from Wash Racks Services for Usag Ansbach at NAICS 237110, PSC Z1KB | $218,994 |
| W912PB25F3029Delivery Order, October 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $145,619 |
| W912PB26FA086Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag Ansbach 3OYNAICS 562119, PSC S205 | $144,453 |
| W912PB25F3136Delivery Order, January 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $136,594 |
| W912PB24F3114Delivery Order, January 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $92,687 |
| W912PB24F3234Delivery Order, April 22, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $73,625 |
| W912PB25FA100Delivery Order, April 9, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag Ansbach Contract# W912pb22d3012 (Second Option Year) Basis to Establish Task Order (IllesNAICS 562119, PSC S205 | $71,932 |
| W912PB26FA301Delivery Order, March 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag AnsbachNAICS 562119, PSC S205 | $71,022 |
| W912PB26FA021Delivery Order, November 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag Ansbach Contract# W912pb22d3012 (Third Option Year)NAICS 562119, PSC S205 | $48,333 |
| W912PB24F3194Delivery Order, March 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $46,229 |
| W912PB26FA242Delivery Order, February 27, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Services at an with Pop 1-31MAR.NAICS 562119, PSC S205 | $45,274 |
| W912PB25F3119Delivery Order, January 24, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $41,360 |
| W912PB25F3040Delivery Order, October 28, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $33,338 |
| W912PB26FA081Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag Ansbach-Illesheim 3OY 01 Dec 25 - 28 Feb 26NAICS 562119, PSC S205 | $32,044 |
| W912PB24F3233Delivery Order, April 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | 4TH Opt Yr-Street Sweeping AirfieldNAICS 561790, PSC S299 | $27,552 |
| W912PB24F3474Delivery Order, May 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping ServicesNAICS 488490, PSC S299 | $26,365 |
| W912PB24F3250Delivery Order, April 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping Airfield. Pop: 01may24-31aug24.NAICS 561790, PSC S299 | $26,079 |
| W912PB24F3109Delivery Order, January 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | $22,420 |
| W912PB26FA282Delivery Order, March 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Airfield Street Sweeping Ill 01 Apr - 31 Oct 2026NAICS 561790, PSC S299 | $15,611 |
| W912PB25FA180Delivery Order, May 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping Service Airfield Illesheim Task OrderNAICS 561790, PSC S299 | $15,394 |
| W912PB26FA280Delivery Order, March 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Airfield Street Sweeping an 01 Apr - 31 Oct 2026.NAICS 561790, PSC S299 | $14,717 |
| W912PB25FA184Delivery Order, May 8, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping Services on AirfieldsNAICS 561790, PSC S299 | $14,598 |
| W912PB26FA029Delivery Order, November 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recyclables Collection Services at Usag Ansbach - Illesheim Area, Contract# W912pb22d3012 (Third Option Year)NAICS 562119, PSC S205 | $11,312 |
| W912PB24F3145Delivery Order, March 20, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection IllesheiNAICS 562119, PSC S205 | $11,187 |
| W912PB26FA243Delivery Order, February 27, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Services Ill 01-31 Mar 2026NAICS 562119, PSC S205 | $8,872 |
| W912PB24F3476Delivery Order, May 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping ServicesNAICS 488490, PSC S299 | $8,169 |
| W912PB24F3210Delivery Order, March 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | 4TH Opt Yr-Street Sweeping AirfieldNAICS 561790, PSC S299 | $2,794 |
| W912PB24F3213Delivery Order, March 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Airfields Illesheim Street SweepingNAICS 561790, PSC S299 | $0 |
| W912PB22D3012October 10, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Exercise Option 2NAICS 562119, PSC S205 | $0 |
| W912PB25D3012March 26, 2025, Competed Under SAP, 10 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Street Sweeping Illesheim Af, Base YearNAICS 561790, PSC S299 | $0 |
| W912PB25DA012July 2, 2025, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | This Is a Non-Personal Services Contract to Provide Emptying, Cleaning, and Hauling Off Sludge from Wash Racks Services for Usag Ansbach at NAICS 237110, PSC J079 | $0 |
| W912PB19P3284Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | 4TH Option Year Clean Wash RacksNAICS 562998, PSC J079 | -$63,604 |
| W912PB23F3182Delivery Order, April 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse & Recyclables Collection AnsbachNAICS 562119, PSC S205 | -$118,636 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesZ1KB Maintenance Of CanalsS299 Other Housekeeping ServicesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 46 across 36 awards