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 3250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450024F4469 delivery order | $274 | 8510540244 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| SP450026F1503 delivery order | $263 | 8511834337 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| SP450024F4333 delivery order | $262 | 8510529275 purchase of 60 liter containe | Defense Logistics Agency | Housekeeping and base services | Mar 25, 2024 DoD 90d |
| SP450024F1806 delivery order | $214 | 8510327277 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 13, 2023 DoD 90d |
| SP450024F1118 delivery order | $186 | 8510267364 chemical defense equipment | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450023F8066 delivery order | $181 | 8510108751 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Oct 13, 2023 DoD 90d |
| SP450026F1924 delivery order | $173 | 8511860617 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| SP450024F2465 delivery order | $165 | 8510383171 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jan 29, 2024 DoD 90d |
| SP450025F3717 delivery order | $158 | 8511225411 perform sampling and analysis ukraine | Defense Logistics Agency | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| SP450023F7370 delivery order | $151 | 8510057227 aqueous film forming foam (af | Defense Logistics Agency | Housekeeping and base services | Jan 31, 2024 DoD 90d |
| SP450025F1130 delivery order | $136 | 8511024076 purchase of 120 liter contain | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2024 DoD 90d |
| SP450025F7443 delivery order | $135 | 8511513128 containers, plastic less than | Defense Logistics Agency | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| SP450023F5263 delivery order | $133 | 8509890881 pol contaminated packaging ma | Defense Logistics Agency | Housekeeping and base services | Nov 27, 2023 DoD 90d |
| SP450025F6705 delivery order | $129 | 8511455869 afff solids, bulk | Defense Logistics Agency | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| SP450024F4474 delivery order | $125 | 8510540263 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Mar 29, 2024 DoD 90d |
| SP450024F4548 delivery order | $125 | 8510545099 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| SP450024F4569 delivery order | $124 | 8510547353 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| SP450026F2958 delivery order | $108 | 8511950975 preparation of dd-1349-1a | Defense Logistics Agency | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| SP450024F0818 delivery order | $106 | 8510245459 purchase of 30 liter containe | Defense Logistics Agency | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| SP450023F8710 delivery order | $101 | 8510160028 alkaline batteries, may be ma | Defense Logistics Agency | Housekeeping and base services | Jan 29, 2024 DoD 90d |
| SP450023F8711 delivery order | $96 | 8510160123 lab packs-packaging and dispo | Defense Logistics Agency | Housekeeping and base services | Oct 10, 2023 DoD 90d |
| SP450024F0420 delivery order | $95 | 8510220598 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| SP450023F6725 delivery order | $92 | 8510004107 lab packs-packaging and dispo | Defense Logistics Agency | Housekeeping and base services | Oct 13, 2023 DoD 90d |
| SP450024F2095 delivery order | $85 | 8510353722 sorting and inventory of haza | Defense Logistics Agency | Housekeeping and base services | Jan 3, 2024 DoD 90d |
| SP450024F8886 delivery order | $84 | 8510862764 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Aug 31, 2024 DoD 90d |
| SP450024F3587 delivery order | $67 | 8510473945 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| SP450026F4606 delivery order | $65 | 8512088692 preparation of hw profile she | Defense Logistics Agency | Housekeeping and base services | May 4, 2026 DoD 90d |
| SP450024F1121 delivery order | $64 | 8510267547 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450024F3577 delivery order | $63 | 8510471847 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| SP450024F3581 delivery order | $61 | 8510471938 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| SP450024F1120 delivery order | $57 | 8510267541 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450024F1119 delivery order | $57 | 8510267490 certificate of destruction | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450023F5761 delivery order | $52 | 8509931225 batteries, lead acid ukraine | Defense Logistics Agency | Housekeeping and base services | Oct 11, 2023 DoD 90d |
| SP450023F3915 delivery order | $46 | 8509787569 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Nov 3, 2023 DoD 90d |
| SP450025F3194 delivery order | $45 | 8511186647 lithium ion (li-ion) batterie | Defense Logistics Agency | Housekeeping and base services | Feb 24, 2025 DoD 90d |
| SP450024F3588 delivery order | $31 | 8510473946 lead acid batteries,may be ma | Defense Logistics Agency | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| SP450023F7895 delivery order | $22 | 8510097480 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Feb 1, 2024 DoD 90d |
| SP450023F1649 delivery order | $19 | 8509592057 glues, adhesives, and resins | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| SP450023F5893 delivery order | $16 | 8509941745 batteries, lead acid | Defense Logistics Agency | Housekeeping and base services | May 23, 2024 DoD 90d |
| SP450025F6980 delivery order | $15 | 8511476660 grease | Defense Logistics Agency | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| SP450023F2216 delivery order | $9 | 8509641102 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| SP450023F2467 delivery order | $8 | 8509660821 glues, adhesives, and resins | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| SP450020D0006 IDIQ contract | $0 | 4610051951 disassembly, removal, recycli | Defense Logistics Agency | Housekeeping and base services | Oct 15, 2024 DoD 90d |
| SP450021D0008 IDIQ contract | $0 | 4610073950 disassembly, removal, recycli | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| SP450022D0002 IDIQ contract | $0 | 4610082440 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Jun 7, 2024 DoD 90d |
| SP450022D0006 IDIQ contract | $0 | 4610083970 removal/disp freon containing | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| SP450024D0001 IDIQ contract | $0 | 4610101415 military items, toxic, demil | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| SP450024D0016 IDIQ contract | $0 | 4610114268 afff solids, bulk | Defense Logistics Agency | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| SP450024F0209 delivery order | $0 | 8510204384 flammable aerosols, non-foami | Defense Logistics Agency | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| SP450024F0733 delivery order | $0 | 8510240471 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Oct 31, 2023 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 15, 2026.
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