Audax-Reisen-Gesellschaft MIT beschränkter Haftung
Audax-Reisen-Gesellschaft MIT beschränkter Haftung received $11.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 29.1% from $15.6M the year before, and $30.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- G3KPGFLA5N76
- CAGE code
- CN0P8
- Doing business as
- Audax-Reisen
- Headquarters
- Rottendorf, DEU
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $11.0M | $30.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V222 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter | $30.1M |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $36K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HE125425FE651 | Department of Defense TASK ORDER FOR GARMISCH ZONE B MIS (NDSP FUNDED). POP 1 AUG 2025 - 30 JUN 2026, UNDER IDIQ HE125424D2008 | $414K | Aug 4, 2025 |
| HE125425FE607 | Department of Defense TASK ORDER ON HE125424D2005 RAMSTEIN DAILY COMMUTE. | $1.8M | Jul 28, 2025 |
| HE125425FE549 | Department of Defense TASK ORDER ON DODEA HE125424D2018 VOGELWEH DAILY COMMUTE - POP AUG TO OCT 2025 | $1.1M | Jul 28, 2025 |
| HE125425FE608 | Department of Defense TASK ORDER FOR SEMBACH DAILY COMMUTE (HE125424D2019), 01 AUG 25 TO 31 OCT 25. | $594K | Jul 28, 2025 |
| HE125425FE545 | Department of Defense DODEA TASK ORDER ON HE125422D2001 LANDSTUHL- DAILY COMMUTE POP 1 AUG 25- 31 OCT 25 | $516K | Jul 16, 2025 |
| HE125425FE517 | Department of Defense CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) STUDENT TRANSPORTATION SERVICES (STS) TO THE SPECIFIED RIDERSHIP POPULATION RANGE AND IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK… | $113K | Jul 10, 2025 |
| FA561325FG081 | Department of Defense LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $36K | Mar 20, 2025 |
| HE125425FE067 | Department of Defense STUDENT TRANSPORTATION SERVICES FOR THE VOGELWEH, GERMANY MILITARY COMMUNITY. | $3.4M | Oct 31, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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