Vendor, Hahnbach, DEU
Veolia Umweltservice Sued GMBH & Co. KG
UEI NQJEN7GDUKM6, CAGE CA640
39 awards and $10,283,522 obligated between February 2, 2024 and May 19, 2026, 33% under full and open competition, against 2.1 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Waste CollectionNAICS 562119 | $5,084,340 |
| Solid Waste CollectionNAICS 562111 | $2,700,930 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,204,120 |
| Hazardous Waste CollectionNAICS 562112 | $197,806 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $92,603 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $3,723 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Full and Open Competition | 13 |
| Delivery Order | 31 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maintenance on Grease and Starch Separators USAG Bavaria, Tower and Rose Barracks
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 562119W912PB25R3009Awarded to Veolia Umweltservice Sued GMBH & Co. KG
Posted Mar 26, 20254 publications - W912PB24R3012 Cleaning of Hazardous Waste Collection Points
Department of the Army, 0409 Aq HQ Contract
SolicitationSmall businessNAICS 562112W912PB24R3012Awarded to Veolia Umweltservice Sued GMBH & Co. KG
Posted Jun 26, 2024 - POL Separators Inspection and Maintenance Services at USAG Bavaria Hohenfels, Tower Barracks Grafenwoehr, Rose Barracks Vilseck and Garmisch-Partenkirchen.
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 811310W912PB24R3000Awarded to Veolia Umweltservice Sued GMBH & Co. KG for $4,509,996
Posted Jun 6, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB26FA014Delivery Order, November 21, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment 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 NAICS 562111, PSC S205 | $2,677,872 |
| W912PB24F3252Delivery Order, April 26, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TBNAICS 562119, PSC S205 | $1,597,284 |
| W912PB25FA219Delivery Order, May 27, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection Grafenwoehr and VilseckNAICS 562119, PSC S205 | $1,428,987 |
| W912PB25F3047Delivery Order, October 31, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TB (Grafenwoehr)NAICS 562119, PSC S205 | $1,425,490 |
| W912PB24F3033Delivery Order, February 2, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Increase in Services.NAICS 562119, PSC S205 | $788,664 |
| W912PB24F3660Delivery Order, June 7, 2024, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Pol Separators. Base Period Grafenwoehr and VilseckNAICS 811310, PSC J049 | $671,491 |
| W912PB26FA016Delivery Order, November 3, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators - Inspection and Maintenance Services at Usag Bavaria - VilseckNAICS 811310, PSC J049 | $410,245 |
| W912PB26FA429Delivery Order, May 19, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators Inspection and Maintenance Services at Usag Bavaria Hohenfels, Grafenwoehr and Vilseck Pop 01 June 2026 - 31 Oct 2026NAICS 811310, PSC J049 | $367,810 |
| W912PB25FA205Delivery Order, May 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Are for Inspection and Maintenance of Pol Separator Systems at Usag Bavaria.NAICS 811310, PSC J049 | $296,045 |
| W912PB25FA155Delivery Order, April 28, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment 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.NAICS 562119, PSC S205 | $293,317 |
| W912PB25FA079Delivery Order, March 31, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Disposal Services at Usag Bavaria, Tb/Rb/Field CampsNAICS 562119, PSC S205 | $292,700 |
| W912PB24C3001Definitive Contract, September 5, 2024, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Hazardous Waste RemovalNAICS 562112, PSC F108 | $197,806 |
| W912PB24F3658Delivery Order, June 7, 2024, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Pol Separators. HohenfelsNAICS 811310, PSC J049 | $195,606 |
| W912PB24F3656Delivery Order, June 24, 2024, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Pol Separators, GarmischNAICS 811310, PSC J049 | $109,950 |
| W912PB26FA032Delivery Order, October 31, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators - Inspection and Maintenance Services at Usag Bavaria - HohenfelsNAICS 811310, PSC J049 | $108,026 |
| W912PB25FA201Delivery Order, May 20, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators Inspection and Maintenance Services at Usag Bavaria Hohenfels 01jun-31oct25NAICS 811310, PSC J049 | $99,201 |
| W912PB25FA182Delivery Order, May 8, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Cleaning, Inspection and Maintenance of Grease and Starch Separator Systems at Usag Bavaria - Grafenwoehr and VilseckNAICS 562119, PSC S205 | $94,909 |
| W912PB24P3930Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator SystemNAICS 562219, PSC S205 | $92,603 |
| W912PB24F3756Delivery Order, July 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Treating and Utilization of Sewage SludgNAICS 562998, PSC S222 | $81,689 |
| W912PB26FA026Delivery Order, December 8, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Cleaning, Inspection and Maintenance of Grease and Starch Separator System at Usag Bavaria Grafenwoehr, VilseckNAICS 562119, PSC S205 | $59,886 |
| W912PB25FA203Delivery Order, May 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators Inspection and Maintenance Services at Usag Bavaria - Garmisch-PartenkirchenNAICS 811310, PSC J049 | $42,030 |
| W912PB26FA331Delivery Order, March 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator Services at Usag Bavaria - Tower Barracks and Rose BarracksNAICS 562119, PSC S205 | $39,870 |
| W912PB26FA281Delivery Order, March 17, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator Services.NAICS 562119, PSC S205 | $26,256 |
| W912PB26FA034Delivery Order, December 2, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Disposal Iaw PWS Iso TF StrikeNAICS 562111, PSC S205 | $23,058 |
| W912PB25FA411Delivery Order, September 9, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Cleaning, Inspection and Maintenance of Grease and Starch Separator Systems, TB Grafenwoehr and RB Vilseck.NAICS 562119, PSC S205 | $20,132 |
| W912PB26FA172Delivery Order, January 28, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator Services for Grafenwoehr and Vilseck Main and Field Kitchen. Pop 30 Jan - 28 Feb 2026NAICS 562119, PSC S205 | $18,848 |
| W912PB25FA133Delivery Order, April 23, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Inspection and Maintenance Services on Pol Separators at Usag Bavaria - HohenfelsNAICS 811310, PSC J049 | $16,772 |
| W912PB26FA222Delivery Order, February 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator Services, TB and Rb, Pop 1-31 Mar 2026.NAICS 562119, PSC S205 | $12,773 |
| W912PB25FA269Delivery Order, June 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Pol Separators Services, Usag Bavaria - HohenfelsNAICS 811310, PSC J049 | $7,248 |
| W912PB20D3021April 16, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TB 4TH OyNAICS 562119, PSC S205 | $0 |
| W912PB24D3006March 7, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Treating and Utilization of Sewage SludgNAICS 562998, PSC S222 | $0 |
| W912PB24D3014May 23, 2024, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Pol Separators. GrafenwoehrNAICS 811310, PSC J049 | $0 |
| W912PB25D3013April 22, 2025, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Grease and Starch Separator SystemNAICS 562119, PSC S205 | $0 |
| W912PB25DA017September 19, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Disposal Services, Usag Bavaria Tower Barracks Grafenwoehr and Rose Barracks Vilseck Pop Start: 1 Nov 2025NAICS 562111, PSC S205 | $0 |
| W912PB19P3205Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Cleaning/Insp./MaintNAICS 562998, PSC J099 | -$77,965 |
| W912PB23F3134Delivery Order, July 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | 2ND Option - Vilseck P00001 DE-OBNAICS 811310, PSC J049 | -$120,304 |
| W912PB22F3172Delivery Order, February 12, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TB First Oy P00003 DE-OB for Closeout.NAICS 562119, PSC S205 | -$152,705 |
| W912PB23F3355Delivery Order, June 24, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TB 3RD Oy P00001 DE-OBNAICS 562119, PSC S205 | -$230,101 |
| W912PB22F3340Delivery Order, March 4, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection, TB 2ND Oy P00005 DE-OBNAICS 562119, PSC S205 | -$631,970 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportS222 Waste Treatment and StorageJ099 Maint, Repair, Rebuild Of Equipment
- Transactions
- 69 across 39 awards