AwardTape · Defense awards · Remondis Industrie Service
Remondis Industrie Service: $4.9M in DoD and DHS awards since FY2024
Remondis Industrie Service holds 285 DoD and DHS prime awards across 2 registrations, with $4.9M obligated Oct 2, 2023 to Jun 4, 2026 (USAspending).
Registrations included: Remondis Industrie Service GMBH (275 awards); Refood GMBH & Co KG (10 awards).
| Obligated FY2024+, all registrations | $4.9M |
|---|---|
| Awards, all registrations | 285 |
| Registrations | 2 |
| FY2024 | $1.6M |
| FY2025 | $1.8M |
| FY2026 to date | $1.5M |
| This registration | Remondis Industrie Service GMBH: $4.8M on 275 awards · its award list |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450025F0992 delivery order | $2.6K | 8511010315 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Jan 6, 2025 DoD 90d |
| SP450025F9233 delivery order | $2.6K | 8511651605 rental adr/un compl. asf 800- | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| SP450026F1830 delivery order | $2.6K | 8511854541 wasteoil, no hz contaminates | Defense Logistics Agency | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| SP450025F9164 delivery order | $2.6K | 8511644238 monthly rental of a 40-yd3 l | Defense Logistics Agency | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| SP450026F3227 delivery order | $2.5K | 8511971770 test, asbestos, friable or no | Defense Logistics Agency | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| SP450025F3323 delivery order | $2.5K | 8511196319 filters | Defense Logistics Agency | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| SP450024F3904 delivery order | $2.3K | 8510494666 batteries, lithium | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| SP450024F4801 delivery order | $2.3K | 8510568770 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| SP450024F2756 delivery order | $2.3K | 8510407351 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2024 DoD 90d |
| SP450026F4095 delivery order | $2.2K | 8512041458 rental adr/un compl. asf 800- | Defense Logistics Agency | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| SP450026F3994 delivery order | $2.2K | 8512033206 prepare waste profile form | Defense Logistics Agency | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| SP450026F1574 delivery order | $2.2K | 8511839785 antifreeze waste | Defense Logistics Agency | Housekeeping and base services | Jan 2, 2026 DoD 90d |
| SP450024F2755 delivery order | $2.2K | 8510407314 tank cleaning - oil/water sep | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2024 DoD 90d |
| SP450025F5103 delivery order | $2.1K | 8511337666 electronic scrap | Defense Logistics Agency | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| SP450024F8135 delivery order | $2.1K | 8510803180 waste oil with no hazardous c | Defense Logistics Agency | Housekeeping and base services | Sep 5, 2024 DoD 90d |
| SP450024F6613 delivery order | $1.9K | 8510692560 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Jun 20, 2024 DoD 90d |
| SP450023F7950 delivery order | $1.9K | 8510100697 waste used oils, petroleum an | Defense Logistics Agency | Housekeeping and base services | Oct 20, 2023 DoD 90d |
| SP450026F0867 delivery order | $1.8K | 8511780342 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| SP450025F3775 delivery order | $1.7K | 8511228483 6330eu | Defense Logistics Agency | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| SP450024F8137 delivery order | $1.7K | 8510803301 waste fuel | Defense Logistics Agency | Housekeeping and base services | Aug 6, 2024 DoD 90d |
| SP450024F7856 delivery order | $1.7K | 8510785132 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Jul 27, 2024 DoD 90d |
| SP450024F8111 delivery order | $1.7K | 8510801415 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Aug 6, 2024 DoD 90d |
| SP450025F9433 delivery order | $1.7K | 8511667551 200 l dm, opn, un 1a2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| SP450024F5261 delivery order | $1.6K | 8510596637 purchase of 1000 liter contai | Defense Logistics Agency | Housekeeping and base services | Apr 26, 2024 DoD 90d |
| SP450026F1075 delivery order | $1.6K | 8511795211 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 5, 2025 DoD 90d |
| SP450026F2260 delivery order | $1.5K | 8511887199 rental adr/un compl. asf 800- | Defense Logistics Agency | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| SP450025F1271 delivery order | $1.5K | 8511033576 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| SP450026F0675 delivery order | $1.4K | 8511768196 glues, adhesives, resins | Defense Logistics Agency | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| SP450026F1022 delivery order | $1.3K | 8511790282 rental adr/un compl. asp 800- | Defense Logistics Agency | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| SP450026F1024 delivery order | $1.3K | 8511790285 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| SP450026F3226 delivery order | $1.3K | 8511971679 test, asbestos, friable or no | Defense Logistics Agency | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| SP450024F2840 delivery order | $1.2K | 8510412865 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| SP450024F2752 delivery order | $1.1K | 8510407216 tank cleaning - oil/water sep | Defense Logistics Agency | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| SP450025F1112 delivery order | $1.1K | 8511022264 waste oil with no hazardous c | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2024 DoD 90d |
| SP450025F7440 delivery order | $1.1K | 8511513122 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| SP450024F7662 delivery order | $1.1K | 8510771907 6330eu | Defense Logistics Agency | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| SP450025F5222 delivery order | $955 | 8511345814 6330eu | Defense Logistics Agency | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| SP450025F5853 delivery order | $839 | 8511393488 6330eu | Defense Logistics Agency | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| SP450024F1204 delivery order | $813 | 8510277913 tank cleaning - oil/water sep | Defense Logistics Agency | Housekeeping and base services | Dec 4, 2023 DoD 90d |
| SP450025F5140 delivery order | $750 | 8511340131 6330eu | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| SP450024F7660 delivery order | $554 | 8510771905 batteries, lithium | Defense Logistics Agency | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| SP450025F9161 delivery order | $544 | 8511644231 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| SP450025F1491 delivery order | $540 | 8511049143 preparation of hw profile she | Defense Logistics Agency | Housekeeping and base services | Dec 4, 2024 DoD 90d |
| SP450026F0524 delivery order | $509 | 8511761691 6330eu | Defense Logistics Agency | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| SP450024F7595 delivery order | $455 | 8510766858 preparation of hw profile she | Defense Logistics Agency | Housekeeping and base services | Jul 22, 2024 DoD 90d |
| SP450026F1310 delivery order | $336 | 8511816174 test, organics, pcbs, total | Defense Logistics Agency | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| SP450026F4242 delivery order | $336 | 8512056686 test, organics, pcbs, total | Defense Logistics Agency | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| SP450025F2904 delivery order | $235 | 8511163563 6330eu | Defense Logistics Agency | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| SP450024F8754 delivery order | $155 | 8510852352 preparation of hw profile she | Defense Logistics Agency | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| SP450025F0203 delivery order | $152 | 8510946472 6330eu | Defense Logistics Agency | Housekeeping and base services | Nov 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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