AwardTape · Defense awards · Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung
Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung: $22.0M in DoD and DHS awards
Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung holds 1,662 DoD and DHS prime awards with $22.0M obligated Oct 2, 2023 to Jul 7, 2026. Largest category: Housekeeping and base services at $22.0M; largest buyer: Defense Logistics Agency at $22.2M.
| Obligated FY2024+ | $22.0M |
|---|---|
| Awards | 1,662 |
| FY2024 | $10.0M |
| FY2025 | $7.9M |
| FY2026 to date | $4.1M |
| Lifetime obligated on these awards | $23.8M |
| Parent company (as reported) | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung |
| First and latest action | Oct 2, 2023 · Jul 7, 2026 |
Awards, page 2150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450025F4069 delivery order | $3.7K | 8511251727 alcohol | Defense Logistics Agency | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| SP450025F5572 delivery order | $3.7K | 8511368755 lead acid batteries,may be ma | Defense Logistics Agency | Housekeeping and base services | May 28, 2025 DoD 90d |
| SP450024F8524 delivery order | $3.7K | 8510833741 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| SP450025F2395 delivery order | $3.6K | 8511120347 filters | Defense Logistics Agency | Housekeeping and base services | Jan 27, 2025 DoD 90d |
| SP450025F7083 delivery order | $3.6K | 8511484918 paint related waste | Defense Logistics Agency | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| SP450026F2523 delivery order | $3.6K | 8511914350 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| SP450026F3503 delivery order | $3.6K | 8511992210 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| SP450026F3829 delivery order | $3.6K | 8512020186 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| SP450024F5748 delivery order | $3.6K | 8510631326 purchase of 200 liter drum, | Defense Logistics Agency | Housekeeping and base services | May 14, 2024 DoD 90d |
| SP450024F4980 delivery order | $3.6K | 8510578949 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| SP450025F0970 delivery order | $3.6K | 8511007685 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| SP450025F2577 delivery order | $3.6K | 8511136376 waste used oils, mixed | Defense Logistics Agency | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| SP450024F5943 delivery order | $3.6K | 8510649016 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2024 DoD 90d |
| SP450024F2763 delivery order | $3.6K | 8510407475 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| SP450025F8437 delivery order | $3.6K | 8511592646 flammable aerosols, non-foami | Defense Logistics Agency | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| SP450025F0856 delivery order | $3.6K | 8510998884 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Apr 18, 2025 DoD 90d |
| SP450026F1852 delivery order | $3.6K | 8511855074 lithium batteries, mixed type | Defense Logistics Agency | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| SP450025F6185 delivery order | $3.6K | 8511416974 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| SP450024F0236 delivery order | $3.6K | 8510207950 pesticides, herbicides, fungi | Defense Logistics Agency | Housekeeping and base services | Oct 19, 2023 DoD 90d |
| SP450025F0916 delivery order | $3.6K | 8511004506 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| SP450024F8921 delivery order | $3.6K | 8510865039 alcohol | Defense Logistics Agency | Housekeeping and base services | Oct 27, 2024 DoD 90d |
| SP450026F4690 delivery order | $3.6K | 8512097477 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| SP450026F4781 delivery order | $3.5K | 8512103503 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | May 11, 2026 DoD 90d |
| SP450025F6730 delivery order | $3.5K | 8511458285 waste used oils, petroleum an | Defense Logistics Agency | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| SP450026F5155 delivery order | $3.5K | 8512138371 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| SP450024F0022 delivery order | $3.5K | 8510188104 purchase of 200 liter drum, ukraine | Defense Logistics Agency | Housekeeping and base services | Oct 3, 2023 DoD 90d |
| SP450026F4120 delivery order | $3.5K | 8512043988 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| SP450026F4285 delivery order | $3.5K | 8512059418 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| SP450026F4329 delivery order | $3.5K | 8512066551 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| SP450026F1001 delivery order | $3.5K | 8511789766 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| SP450024F2505 delivery order | $3.5K | 8510387242 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Jan 23, 2025 DoD 90d |
| SP450024F0300 delivery order | $3.5K | 8510210840 waste used oils, petroleum an | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2024 DoD 90d |
| SP450025F6702 delivery order | $3.5K | 8511455862 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| SP450024F5745 delivery order | $3.5K | 8510631320 purchase of 30 liter containe ukraine | Defense Logistics Agency | Housekeeping and base services | May 16, 2024 DoD 90d |
| SP450026F0239 delivery order | $3.4K | 8511738213 empty glass bottles | Defense Logistics Agency | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| SP450025F1674 delivery order | $3.4K | 8511060273 wood | Defense Logistics Agency | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| SP450024F0035 delivery order | $3.4K | 8510188920 pol contaminated packaging ma | Defense Logistics Agency | Housekeeping and base services | Oct 19, 2023 DoD 90d |
| SP450025F9168 delivery order | $3.4K | 8511644269 package mtl for hw packing, 2 | Defense Logistics Agency | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| SP450026F2174 delivery order | $3.4K | 8511881831 lead acid batteries,may be ma | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| SP450025F3454 delivery order | $3.4K | 8511206219 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Feb 24, 2025 DoD 90d |
| SP450024F3374 delivery order | $3.4K | 8510458473 wood | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| SP450026F3732 delivery order | $3.4K | 8512012104 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| SP450024F4668 delivery order | $3.4K | 8510555200 purchase of 1000 liter contai ukraine | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2024 DoD 90d |
| SP450024F8472 delivery order | $3.4K | 8510830546 wms, swietoszow (sw), poland ukraine | Defense Logistics Agency | Housekeeping and base services | Oct 15, 2024 DoD 90d |
| SP450024F6555 delivery order | $3.4K | 8510688979 purchase of 200 liter drum, ukraine | Defense Logistics Agency | Housekeeping and base services | Jun 11, 2024 DoD 90d |
| SP450025F1693 delivery order | $3.4K | 8511060584 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| SP450025F3648 delivery order | $3.4K | 8511219004 diethylene glycol | Defense Logistics Agency | Housekeeping and base services | Mar 19, 2025 DoD 90d |
| SP450024F7524 delivery order | $3.4K | 8510759049 tar, bitumen, and asphalt | Defense Logistics Agency | Housekeeping and base services | Aug 3, 2024 DoD 90d |
| SP450024F4364 delivery order | $3.4K | 8510532053 waste used oils, petroleum an | Defense Logistics Agency | Housekeeping and base services | Apr 18, 2024 DoD 90d |
| SP450026F2060 delivery order | $3.3K | 8511872707 aqueous film forming foam (af | Defense Logistics Agency | Housekeeping and base services | Feb 6, 2026 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 13, 2026.
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