Contractor directory
UEI Y4FXZEJ2NH21 · CAGE CN319

Cermak Gmbh & Co. KG

Cermak Gmbh & Co. KG received $3.1M in federal prime contract obligations in the 12 months ending Nov 5, 2026, up 250.2% from $872K the year before, and $10.5M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$3.1M
up 250.2% vs. $872K
Since FY2022
$10.5M
15 awards
Awards with activity
3
Latest 12 months
Most recent action
Jul 23, 2026
First seen Oct 28, 2021

Contractor details

Unique Entity ID (UEI)
Y4FXZEJ2NH21
CAGE code
CN319
Headquarters
Auerbach, 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.

FY2022
$1.4M
FY2023
$1.5M
FY2024
$1.6M
FY2025
$3.0M
FY2026
$3.1M

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 agencyLatest 12 moSince FY2022
Department of Defense$3.1M$10.5M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
485410School and Employee Bus Transportation$3.0M$10.2M
485113Bus and Other Motor Vehicle Transit Systems$92K$179K
485510Charter Bus Industry$0$128K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
V222Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter$10.2M
R603Support- administrative: Transcription$179K
V212Transportation/Travel/Relocation- Travel/Lodging/recruitment: Motor Passenger$128K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
HE125426FE543
Department of Defense
VILSECK ZONE B DAILY COMMUTE (DC) STUDENT TRANSPORTATIONS SERVICES (STS), 01 AUGUST 26 THOUGH 31 OCTOBER 26
$901KJul 23, 2026
W912PB26PA061
Department of Defense
65TH GERMAN-AMERICAN VOLKSFEST BUS SHUTTLE SERVICES POP:31 JUL-2 AUG2026
$92KJul 15, 2026
W912PB25PA053
Department of Defense
ON-POST BUS SHUTTLE SERVICE CONTRACT FOR 64TH GERMAN-AMERICAN VOLKSFEST FROM 01 UNTIL 03 AUG 25.
$88KJul 25, 2025
HE125425FE558
Department of Defense
STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE B MILITARY COMMUNITY.
$920KJul 16, 2025
HE125425FE041
Department of Defense
FULL-SERVICE STUDENT TRANSPORTATION IN VILSECK MILITARY COMMUNITY (ZONE B)
$2.2MOct 28, 2024
HE125424FE078
Department of Defense
DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE B MILITARY COMMUNITY.
$633KJul 31, 2024
W912PB24P3039
Department of Defense
SHUTTLE BUS 63RD FEST PX ROUTE 1 AND 2
$32KJul 17, 2024
HE125424F2023
Department of Defense
DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN ZONE B, VILSECK MILITARY COMMUNITY, GERMANY.
$888KOct 30, 2023

Prime contracts (award types A–D) from USAspending.gov through Nov 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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