AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA561325A0010 Department of Defense 2025-03-20 $0.00 $0.00 532111 PASSENGER CAR RENTAL GERMANY ROTTENDORF 9700_-NONE-_FA561325A0010_0_-NONE-_-NONE-
HE125425FE067 Department of Defense 2024-10-31 $3,391,281.20 $3,391,281.20 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125425FE067_0_HE125424D2018_0
HE125425FE062 Department of Defense 2024-10-31 $273,903.12 $273,903.12 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125425FE062_0_HE125424D2008_0
HE125425FE063 Department of Defense 2024-10-30 $4,844,761.50 $4,844,761.50 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125425FE063_0_HE125424D2005_0
HE125425FE061 Department of Defense 2024-10-30 $1,334,630.80 $1,334,630.80 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125425FE061_0_HE125422D2001_0
HE125425FE042 Department of Defense 2024-10-29 $1,466,969.40 $1,466,969.40 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125425FE042_0_HE125424D2019_0
HE125424D2008 Department of Defense 2024-10-03 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125424D2008_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HE125424FE093 Department of Defense 2024-08-14 $-83,018.71 $81,045.15 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE093_P00001_HE125424D2008_0
HE125424FE109 Department of Defense 2024-08-12 $0.00 $0.00 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE109_0_HE125424D2008_0
HE125424FE092 Department of Defense 2024-08-02 $1,478,033.40 $1,478,033.40 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE092_0_HE125424D2005_0
HE125424FE093 Department of Defense 2024-08-02 $164,063.86 $81,045.15 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE093_0_HE125424D2008_0
HE125424FE073 Department of Defense 2024-07-30 $510,897.60 $510,897.60 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE073_0_HE125424D2019_0
HE125424FE064 Department of Defense 2024-07-30 $1,007,465.25 $1,007,465.25 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424FE064_0_HE125424D2018_0
HE125424D2019 Department of Defense 2024-07-12 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125424D2019_0_-NONE-_-NONE-
HE125424D2008 Department of Defense 2024-07-12 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125424D2008_0_-NONE-_-NONE-
HE125424D2018 Department of Defense 2024-07-05 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125424D2018_0_-NONE-_-NONE-
HE125424D2005 Department of Defense 2024-07-02 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125424D2005_0_-NONE-_-NONE-
HE125424F2060 Department of Defense 2024-06-27 $500,306.20 $500,306.20 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424F2060_0_HE125422D2001_0
HE125422D2001 Department of Defense 2024-04-10 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125422D2001_P00004_-NONE-_-NONE-
HE125424F2020 Department of Defense 2024-03-08 $0.00 $62,706.67 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424F2020_P00001_HE125419D2019_0
HE125419D2019 Department of Defense 2024-03-08 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125419D2019_P00007_-NONE-_-NONE-
HE125424F2029 Department of Defense 2024-03-08 $0.00 $1,200,581.80 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424F2029_P00001_HE125422D2001_0
HE125422D2001 Department of Defense 2024-03-08 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125422D2001_P00003_-NONE-_-NONE-
HE125419D2021 Department of Defense 2024-03-08 $0.00 $0.00 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_-NONE-_HE125419D2021_P00008_-NONE-_-NONE-
HE125424F2046 Department of Defense 2024-03-08 $0.00 $1,586,854.50 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125424F2046_P00001_HE125419D2021_0
HE125423F2116 Department of Defense 2024-03-08 $0.00 $255,676.38 DELIVERY ORDER 485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION GERMANY ROTTENDORF 9700_9700_HE125423F2116_P00001_HE125419D2019_0