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 3150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450026F6018 delivery order | $614 | 8512209767 preparation of dd-1348-1a | Defense Logistics Agency | Housekeeping and base services | Jun 29, 2026 DoD 90d |
| SP450025F0480 delivery order | $601 | 8510968364 laga soil sampling, up to 30 | Defense Logistics Agency | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| SP450025F0889 delivery order | $601 | 8511001059 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Nov 6, 2024 DoD 90d |
| SP450025F4708 delivery order | $597 | 8511303539 containers,plastic less than | Defense Logistics Agency | Housekeeping and base services | Apr 18, 2025 DoD 90d |
| SP450025F9507 delivery order | $592 | 8511670369 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| SP450026F6211 delivery order | $592 | 8512223539 preparation of dd-1348-1a | Defense Logistics Agency | Housekeeping and base services | Jul 7, 2026 DoD 90d |
| SP450024F3740 delivery order | $592 | 8510482620 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| SP450024F2513 delivery order | $549 | 8510387257 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| SP450024F3705 delivery order | $544 | 8510480704 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Mar 4, 2024 DoD 90d |
| SP450026F3827 delivery order | $530 | 8512020182 purchase of 30 liter containe | Defense Logistics Agency | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| SP450024F3739 delivery order | $522 | 8510482609 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| SP450024F3185 delivery order | $519 | 8510438999 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| SP450024F9599 delivery order | $514 | 8510910834 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Oct 2, 2024 DoD 90d |
| SP450023F8290 delivery order | $508 | 8510125470 grease | Defense Logistics Agency | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| SP450024F7878 delivery order | $501 | 8510785739 containers, plastic less than | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| SP450024F4872 delivery order | $491 | 8510571775 1000 liter containers (ibc),p | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2024 DoD 90d |
| SP450024F1160 delivery order | $483 | 8510271564 1000 liter containers (ibc),p | Defense Logistics Agency | Housekeeping and base services | Nov 16, 2023 DoD 90d |
| SP450023F8605 delivery order | $483 | 8510153292 heavy metal contaminated soli | Defense Logistics Agency | Housekeeping and base services | Oct 12, 2023 DoD 90d |
| SP450024F7114 delivery order | $480 | 8510731280 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Sep 5, 2024 DoD 90d |
| SP450024F0154 delivery order | $478 | 8510198367 oil, unused in various size c | Defense Logistics Agency | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| SP450025F6533 delivery order | $468 | 8511443652 paint related waste | Defense Logistics Agency | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| SP450023F7561 delivery order | $464 | 8510071769 repackaging of waste | Defense Logistics Agency | Housekeeping and base services | Dec 20, 2023 DoD 90d |
| SP450023F6008 delivery order | $460 | 8509947835 chemical defense equipment | Defense Logistics Agency | Housekeeping and base services | Jan 24, 2024 DoD 90d |
| SP450024F3078 delivery order | $437 | 8510429961 perform sampling and analysis | Defense Logistics Agency | Housekeeping and base services | Feb 7, 2024 DoD 90d |
| SP450024F1409 delivery order | $428 | 8510291541 waste fuel | Defense Logistics Agency | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| SP450026F2884 delivery order | $422 | 8511946738 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| SP450024F5146 delivery order | $415 | 8510588448 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| SP450026F1791 delivery order | $412 | 8511853320 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Jan 10, 2026 DoD 90d |
| SP450025F7017 delivery order | $412 | 8511479265 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| SP450026F1748 delivery order | $376 | 8511849670 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| SP450024F1693 delivery order | $372 | 8510315223 aqueous film forming foam (af | Defense Logistics Agency | Housekeeping and base services | Dec 20, 2023 DoD 90d |
| SP450024F2870 delivery order | $372 | 8510414829 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Feb 7, 2024 DoD 90d |
| SP450025F9492 delivery order | $371 | 8511669947 containers, plastic less than | Defense Logistics Agency | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| SP450025F9491 delivery order | $363 | 8511669946 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| SP450023F8873 delivery order | $353 | 8510168929 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Nov 1, 2023 DoD 90d |
| SP450026F4277 delivery order | $352 | 8512059337 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| SP450026F2081 delivery order | $350 | 8511875287 expedited removal surcharge | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| SP450026F2095 delivery order | $350 | 8511876014 expedited removal surcharge | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| SP450024F7379 delivery order | $338 | 8510749472 lab packs-packaging and dispo | Defense Logistics Agency | Housekeeping and base services | Aug 12, 2024 DoD 90d |
| SP450025F3693 delivery order | $337 | 8511222158 perform sampling and analysis | Defense Logistics Agency | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| SP450024F2518 delivery order | $331 | 8510387583 one signature card w/ 3 yr ce | Defense Logistics Agency | Housekeeping and base services | Jan 17, 2024 DoD 90d |
| SP450026F1103 delivery order | $311 | 8511798018 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| SP450025F1486 delivery order | $310 | 8511048931 containers, plastic less than | Defense Logistics Agency | Housekeeping and base services | Jan 14, 2025 DoD 90d |
| SP450024F8525 delivery order | $309 | 8510833791 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| SP450024F5048 delivery order | $309 | 8510583451 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | May 9, 2024 DoD 90d |
| SP450024F5359 delivery order | $302 | 8510602862 antifreeze and anti- icing co | Defense Logistics Agency | Housekeeping and base services | May 8, 2024 DoD 90d |
| SP450024F3357 delivery order | $301 | 8510456140 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| SP450023F6463 delivery order | $294 | 8509984368 containers, plastic > 50 cm | Defense Logistics Agency | Housekeeping and base services | Nov 17, 2023 DoD 90d |
| SP450023F5729 delivery order | $294 | 8509929658 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| SP450024F5049 delivery order | $280 | 8510583452 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | May 2, 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 14, 2026.
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