CUSTODIAL ENTERPRISES GMBH - 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
HE125425FE169	Department of Defense	2025-02-20	$4,216.67	$4,216.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125425FE169_0_HE125424D1001_0
HE125424F1025	Department of Defense	2025-02-13	$9,541.57	$13,097,863.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125424F1025_P00002_HE125424D1001_0
HE125425FE164	Department of Defense	2025-02-13	$14,784,591.00	$14,784,591.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125425FE164_0_HE125424D1001_0
HE125424D1001	Department of Defense	2025-02-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_-NONE-_HE125424D1001_P00004_-NONE-_-NONE-
HE125424D1001	Department of Defense	2025-02-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_-NONE-_HE125424D1001_P00003_-NONE-_-NONE-
HE125424D1001	Department of Defense	2025-02-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_-NONE-_HE125424D1001_P00002_-NONE-_-NONE-
HE125424FE025	Department of Defense	2025-01-28	$0.00	$107,259.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125424FE025_P00001_HE125424D1001_0

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
HE125424F1025	Department of Defense	2024-07-31	$43,646.81	$13,088,321.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125424F1025_P00001_HE125424D1001_0
HE125424D1001	Department of Defense	2024-07-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_-NONE-_HE125424D1001_P00001_-NONE-_-NONE-
HE125424FE025	Department of Defense	2024-07-26	$107,259.32	$107,259.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125424FE025_0_HE125424D1001_0
HE125424F1025	Department of Defense	2024-01-17	$13,044,674.00	$13,044,674.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_9700_HE125424F1025_0_HE125424D1001_0
HE125424D1001	Department of Defense	2023-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	GERMANY		KRONBERG IM TAUNUS	9700_-NONE-_HE125424D1001_0_-NONE-_-NONE-