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 3050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450024F7233 delivery order | $1.0K | 8510739543 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| SP450024F3321 delivery order | $1.0K | 8510452869 waste fuel | Defense Logistics Agency | Housekeeping and base services | Mar 2, 2024 DoD 90d |
| SP450026F2189 delivery order | $1.0K | 8511882191 chemical defense equipment | Defense Logistics Agency | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| SP450025F5631 delivery order | $1.0K | 8511374312 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| SP450025F2657 delivery order | $1.0K | 8511141957 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Jan 24, 2025 DoD 90d |
| SP450023F6329 delivery order | $1.0K | 8509973743 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Feb 20, 2024 DoD 90d |
| SP450024F3451 delivery order | $989 | 8510465079 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| SP450024F4136 delivery order | $972 | 8510511236 heavy metal contaminated soli | Defense Logistics Agency | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| SP450024F6833 delivery order | $967 | 8510710474 perform sampling and analysis ukraine | Defense Logistics Agency | Housekeeping and base services | Jun 21, 2024 DoD 90d |
| SP450025F4876 delivery order | $965 | 8511315651 heavy metal contaminated soli | Defense Logistics Agency | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| SP450024F0031 delivery order | $949 | 8510188685 containers, metal less than 5 | Defense Logistics Agency | Housekeeping and base services | Oct 10, 2023 DoD 90d |
| SP450025F3187 delivery order | $943 | 8511186581 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| SP450024F8528 delivery order | $943 | 8510833799 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| SP450025F3275 delivery order | $938 | 8511192020 perform sampling and analysis ukraine | Defense Logistics Agency | Housekeeping and base services | Feb 18, 2025 DoD 90d |
| SP450025F5973 delivery order | $902 | 8511404219 purchase of 1000 liter contai | Defense Logistics Agency | Housekeeping and base services | May 27, 2025 DoD 90d |
| SP450026F2550 delivery order | $891 | 8511915607 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Feb 22, 2026 DoD 90d |
| SP450023F0989 delivery order | $881 | 8509525165 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Jan 6, 2024 DoD 90d |
| SP450026F4115 delivery order | $881 | 8512043907 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| SP450024F4092 delivery order | $879 | 8510508833 container labels self-adhesiv ukraine | Defense Logistics Agency | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| SP450026F5134 delivery order | $877 | 8512136271 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | May 22, 2026 DoD 90d |
| SP450025F5382 delivery order | $854 | 8511355778 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | May 1, 2025 DoD 90d |
| SP450024F6129 delivery order | $816 | 8510664937 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | May 1, 2025 DoD 90d |
| SP450024F7328 delivery order | $815 | 8510746841 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | Jul 11, 2024 DoD 90d |
| SP450026F5482 delivery order | $813 | 8512163948 purchase of 200 liter drum, | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| SP450025F6720 delivery order | $813 | 8511457646 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| SP450025F9493 delivery order | $805 | 8511669948 cartridges | Defense Logistics Agency | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| SP450024F7282 delivery order | $795 | 8510743766 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| SP450025F3463 delivery order | $787 | 8511206419 wms germany - garmisch | Defense Logistics Agency | Housekeeping and base services | Feb 24, 2025 DoD 90d |
| SP450026F2468 delivery order | $778 | 8511909242 containers, plastic less than | Defense Logistics Agency | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| SP450024F5317 delivery order | $778 | 8510599694 alkaline batteries, may be ma | Defense Logistics Agency | Housekeeping and base services | May 11, 2024 DoD 90d |
| SP450024F3382 delivery order | $774 | 8510458601 mercury, high, liquid mercury | Defense Logistics Agency | Housekeeping and base services | May 6, 2024 DoD 90d |
| SP450025F5154 delivery order | $748 | 8511340806 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | May 8, 2025 DoD 90d |
| SP450024F0453 delivery order | $745 | 8510222307 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Oct 26, 2023 DoD 90d |
| SP450025F6256 delivery order | $741 | 8511421794 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| SP450024F5729 delivery order | $739 | 8510628201 lab packs-packaging and dispo | Defense Logistics Agency | Housekeeping and base services | May 26, 2024 DoD 90d |
| SP450023F8787 delivery order | $725 | 8510166016 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| SP450024F1185 delivery order | $703 | 8510276330 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Dec 3, 2023 DoD 90d |
| SP450024F2466 delivery order | $687 | 8510383172 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jan 29, 2024 DoD 90d |
| SP450025F6050 delivery order | $682 | 8511409556 perform sampling and analysis ukraine | Defense Logistics Agency | Housekeeping and base services | May 29, 2025 DoD 90d |
| SP450024F3449 delivery order | $668 | 8510465078 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Mar 8, 2024 DoD 90d |
| SP450024F2569 delivery order | $663 | 8510391224 detergents and soaps, solids | Defense Logistics Agency | Housekeeping and base services | Jan 29, 2024 DoD 90d |
| SP450025F3632 delivery order | $662 | 8511218662 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| SP450024F1725 delivery order | $658 | 8510317903 paint related waste | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| SP450023F5692 delivery order | $653 | 8509927054 waste used oils, petroleum an | Defense Logistics Agency | Housekeeping and base services | Nov 24, 2023 DoD 90d |
| SP450025F5226 delivery order | $652 | 8511345874 paint related waste | Defense Logistics Agency | Housekeeping and base services | Jun 13, 2025 DoD 90d |
| SP450024F9466 delivery order | $646 | 8510901522 purchase of 120 liter contain | Defense Logistics Agency | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| SP450024F1106 delivery order | $645 | 8510266819 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450023F3836 delivery order | $644 | 8509781190 containers, metal > 50 cm | Defense Logistics Agency | Housekeeping and base services | Dec 8, 2023 DoD 90d |
| SP450024F4996 delivery order | $642 | 8510579866 perform sampling and analysis | Defense Logistics Agency | Housekeeping and base services | Apr 18, 2024 DoD 90d |
| SP450025F6176 delivery order | $619 | 8511416676 purchase of 120 liter contain | Defense Logistics Agency | Housekeeping and base services | Jun 2, 2025 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 14, 2026.
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