Data / Federal awards / NAICS 238990 / ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG: 54 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (UEI JUNHMBDNZVH3), Ransbach-Baumbach, Germany, received 54 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JUNHMBDNZVH3
- Location
- Ransbach-Baumbach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $7.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 53 | $7.6 million |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $116,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.8 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE276 | Department of Defense | Delivery Order | 238990 | UNIVERSAL PREKINDERGARTEN (UPK) PLAY AREA AT ROTA ELEMENTARY SCHOOL SURE START. | $983,697 | $983,697 | June 9, 2025 | October 30, 2026 | Spain | usaspending.gov |
| HE125426FE249 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE AND REPAIR FOR EUROPE EAST, WEST, AND NATO SCHOOLS | $857,495 | $986,486 | April 1, 2026 | March 31, 2027 | Germany | usaspending.gov |
| HE125425FE087 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE AND REPAIR SERVICE FOR EXERCISE OPTION PERIOD THREE (3). | $802,292 | $802,292 | April 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| HE125424F1065 | Department of Defense | Delivery Order | 238990 | GERMANY/BELGIUM/ NETHERLANDS, PLAYGROUND MAINTENANCE OPTION YEAR 2. | $728,059 | $728,059 | April 1, 2024 | March 31, 2025 | Germany | usaspending.gov |
| HE125424F1092 | Department of Defense | Delivery Order | 238990 | REFURBISH RBES PRESCHOOL PLAYGROUND. | $387,729 | $387,729 | May 10, 2024 | November 6, 2024 | Germany | usaspending.gov |
| HE125424F1179 | Department of Defense | Delivery Order | 238990 | SMITH ES UPK PLAYGROUND | $377,368 | $377,368 | July 10, 2024 | January 17, 2025 | Germany | usaspending.gov |
| HE125424F1111 | Department of Defense | Delivery Order | 238990 | REPLACE UPK PLAYGROUND AT LIVORNO EMS. | $245,104 | $245,104 | May 22, 2024 | September 20, 2024 | Italy | usaspending.gov |
| HE125425FE337 | Department of Defense | Delivery Order | 238990 | RESURFACE PLAYGROUND BETWEEN SHAPE ELEMENTARY SCHOOL AND MIDDLE HIGH SCHOOL | $230,961 | $230,961 | June 16, 2025 | November 13, 2025 | Germany | usaspending.gov |
| HE125424F1002 | Department of Defense | Delivery Order | 238990 | FUND OPTION PERIOD TWO (2). | $223,745 | $223,745 | November 3, 2023 | December 16, 2024 | United Kingdom | usaspending.gov |
| HE125426FE102 | Department of Defense | Delivery Order | 238990 | FUND OPTION YEAR FOUR (4) UNDER HE125422D1003 PLAYGROUND MAINTENANCE AND REPAIR AT UK SCHOOLS, LAKENHEATH AND ALCONBURY SCHOOLS. | $200,580 | $200,580 | December 17, 2025 | December 16, 2026 | Germany | usaspending.gov |
| HE125425FE024 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE AND REPAIR FOR UNITED KINGDOM SCHOOLS, LAKENHEATH AND ALCONBURY SCHOOLS | $189,831 | $189,831 | December 17, 2024 | December 16, 2025 | United Kingdom | usaspending.gov |
| HE125424FE274 | Department of Defense | Delivery Order | 238990 | VILSECK ELEMENTARY SCHOOL AGE AREA PLAYGROUND TILE AND SWING SET REPLACEMENT AND NETZABERG ES REPAIRS | $184,737 | $184,737 | September 19, 2024 | March 22, 2025 | Germany | usaspending.gov |
| HE125424F1098 | Department of Defense | Delivery Order | 238990 | SEMBACH ES REPAIRS TO KINDERGARTEN PLAYGROUND TO SUPPORT UPK | $163,286 | $163,286 | May 8, 2024 | November 6, 2024 | Germany | usaspending.gov |
| HE125426FE095 | Department of Defense | Delivery Order | 238990 | FUND OPTION YEAR FOUR (4) UNDER HE125422D1000 PLAYGROUND MAINTENANCE AND REPAIR FOR ALL ITALY SCHOOLS, INCLUDES NAPLES. | $154,590 | $154,590 | December 15, 2025 | December 14, 2026 | Germany | usaspending.gov |
| HE125425FE012 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE AND REPAIR FOR ALL ITALY SCHOOLS, INCLUDES NAPLES. EXERCISE OPTION YEAR THREE | $144,745 | $144,745 | December 15, 2024 | December 14, 2025 | Italy | usaspending.gov |
| HE125426FE162 | Department of Defense | Delivery Order | 238990 | PLAYGROUND REPAIRS AT STUTTGART ELEMENTARY SCHOOL, PATCH ELEMENTARY SCHOOL, AND ANSBACH ELEMENTARY SCHOOL | $138,439 | $138,439 | February 27, 2026 | August 27, 2026 | Germany | usaspending.gov |
| HE125424F1008 | Department of Defense | Delivery Order | 238990 | EXERCISE OY 2 | $131,833 | $131,833 | December 15, 2023 | December 14, 2024 | Germany | usaspending.gov |
| FA561325P0132 | Department of Defense | Purchase Order | 811411 | 86 FSS IS LOOKING TO GET THE PLAYGROUNDS CLEANED AND REPAIRED. | $116,769 | $116,769 | September 15, 2025 | January 31, 2026 | Germany | usaspending.gov |
| HE125424F1140 | Department of Defense | Delivery Order | 238990 | EUROPE EAST PURCHASE AND INSTALLATION OF PLAYGROUND STORAGE SHEDS | $102,700 | $102,700 | June 12, 2024 | December 9, 2024 | Germany | usaspending.gov |
| HE125424FE296 | Department of Defense | Delivery Order | 238990 | PLAYGROUND REPAIRS FOR LIBERTY INTERMEDIATE SCHOOL AND LAKENHEATH AND FELTWELL ELEMENTARY SCHOOLS. | $96,113 | $96,113 | September 25, 2024 | May 24, 2025 | United Kingdom | usaspending.gov |
| HE125426FE199 | Department of Defense | Delivery Order | 238990 | REPLACE PLAYGROUND NUMBER TWO (2) SAFETY TILES AT AUKAMM ELEMENTARY SCHOOL. | $87,383 | $87,383 | February 20, 2026 | October 3, 2026 | Germany | usaspending.gov |
| HE125425FE324 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK | $83,405 | $83,405 | May 14, 2025 | September 30, 2025 | Italy | usaspending.gov |
| HE125424FE273 | Department of Defense | Delivery Order | 238990 | PLAYGROUND REPAIRS AT AVIANO ELEMENTARY SCHOOL AND SIGONELLA ELEMENTARY SCHOOL | $78,827 | $78,827 | September 19, 2024 | May 21, 2025 | Italy | usaspending.gov |
| HE125424F1003 | Department of Defense | Delivery Order | 238990 | FUND OPTION PERIOD TWO (2). | $74,306 | $74,306 | November 3, 2023 | January 9, 2025 | Spain | usaspending.gov |
| HE125426FE097 | Department of Defense | Delivery Order | 238990 | TASK ORDER TO FUND OPTION YEAR FOUR (4) IN SUPPORT OF SPAIN PLAYGROUND MAINTENANCE AND REPAIR SERVICES | $71,794 | $71,794 | January 10, 2026 | January 9, 2027 | Germany | usaspending.gov |
| HE125424FE276 | Department of Defense | Delivery Order | 238990 | KAISERSLAUTERN MIDDLE SCHOOL - PLAYGROUND REPAIRS | $69,947 | $69,947 | September 19, 2024 | March 22, 2025 | Germany | usaspending.gov |
| HE125425FE100 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE AND REPAIR FOR ROTA AND SEVILLE SPAIN SCHOOLS. | $68,040 | $68,040 | January 10, 2025 | January 9, 2026 | Spain | usaspending.gov |
| HE125424F1178 | Department of Defense | Delivery Order | 238990 | VARIOUS REPAIRS EUROPE SOUTH | $66,762 | $66,762 | July 11, 2024 | November 8, 2024 | Italy | usaspending.gov |
| HE125425FE307 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK | $63,216 | $63,216 | June 10, 2025 | October 14, 2025 | Germany | usaspending.gov |
| HE125424F1015 | Department of Defense | Delivery Order | 238990 | ITALY SCHOOLS REPAIRS TO PLAYGROUND EQUIPMENT | $56,585 | $56,585 | December 4, 2023 | April 2, 2024 | Italy | usaspending.gov |
| HE125426FE084 | Department of Defense | Delivery Order | 238990 | TASK ORDER TO FUND OPTION YEAR FOUR (4) IN SUPPORT OF PLAYGROUND MAINTENANCE AND REPAIR SERVICES FOR BAHRAIN SCHOOLS | $43,706 | $43,706 | December 19, 2025 | December 14, 2026 | Germany | usaspending.gov |
| HE125424FE295 | Department of Defense | Delivery Order | 238990 | OUTDOOR TRICYCLE STORAGE SHEDS FOR SEMBACH AND SHAPE ELEMENTARY SCHOOLS | $42,014 | $42,014 | September 26, 2024 | January 24, 2025 | Germany | usaspending.gov |
| HE125425FE237 | Department of Defense | Delivery Order | 238990 | INSTALL UPK STORAGE SHEDS AT RAMSTEIN ELEMENTARY SCHOOL | $40,778 | $40,778 | March 17, 2025 | July 16, 2025 | Germany | usaspending.gov |
| HE125425FE095 | Department of Defense | Delivery Order | 238990 | PLAYGROUND MAINTENANCE SERVICES AT BAHRAIN SCHOOLS. | $37,885 | $37,885 | December 15, 2024 | December 14, 2025 | Bahrain | usaspending.gov |
| HE125424F1013 | Department of Defense | Delivery Order | 238990 | INSPECTIONS AND RECURRING MAINTENANCE | $37,171 | $37,171 | December 15, 2023 | December 14, 2024 | Bahrain | usaspending.gov |
| HE125424F1024 | Department of Defense | Delivery Order | 238990 | STUTTGART ES PLAYGROUND REPAIRS. | $34,494 | $34,494 | December 29, 2023 | August 2, 2024 | Germany | usaspending.gov |
| HE125424F1114 | Department of Defense | Delivery Order | 238990 | BAHRAIN ES - REPLACE DAMAGED SUN SHADES | $33,528 | $33,528 | June 5, 2024 | September 6, 2024 | Germany | usaspending.gov |
| HE125424FE287 | Department of Defense | Delivery Order | 238990 | LAKENHEATH ELEMENTARY SCHOOL AND ALCONBURY ELEMENTARY SCHOOL OUTDOOR TRICYCLE STORAGE SHEDS | $33,192 | $33,192 | September 27, 2024 | January 25, 2025 | United Kingdom | usaspending.gov |
| HE125424FE220 | Department of Defense | Delivery Order | 238990 | AVIANO - UNIVERSAL PREKINDERGARTEN STORAGE SHED | $31,660 | $31,660 | September 5, 2024 | January 7, 2025 | Italy | usaspending.gov |
| HE125425FE404 | Department of Defense | Delivery Order | 238990 | INSPECT, REPAIR, CLEAN AND CERTIFY ALL PLAYGROUND EQUIPMENT IN OLD BRUSSELS SCHOOLS. | $31,081 | $31,081 | June 18, 2025 | September 16, 2025 | Germany | usaspending.gov |
| HE125424F1027 | Department of Defense | Delivery Order | 238990 | ROTA ES AND SEVILLA EMS PG REPAIRS | $30,596 | $30,596 | January 3, 2024 | May 3, 2024 | Spain | usaspending.gov |
| HE125424FE124 | Department of Defense | Delivery Order | 238990 | PLAYGROUND REPAIRS | $28,897 | $28,897 | August 16, 2024 | November 18, 2024 | Germany | usaspending.gov |
| HE125425FE323 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL MEASURES AND OTHER INCIDENTAL WORK REQUIRED FOR THE PROJECT TO INSTALL UPK SHEDS AND PROTECTIVE EDGES AT ST | $28,349 | $28,349 | May 22, 2025 | November 18, 2025 | Germany | usaspending.gov |
| HE125426FE389 | Department of Defense | Delivery Order | 238990 | INSTALL AND REMOVE SHADE SAILS AT UNITED STATES NAVAL SUPPORT ACTIVITY, ELEMENTARY SCHOOL BLDG. 2058, NAPLES, ITALY | $22,888 | $22,888 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| HE125424F1019 | Department of Defense | Delivery Order | 238990 | SPANGDAHLEM AND GARMISCH ES PLAYGROUND CLIMBER CABLE REPLACEMENT | $22,775 | $22,775 | December 12, 2023 | March 11, 2024 | Germany | usaspending.gov |
| HE125424FE293 | Department of Defense | Delivery Order | 238990 | BAHRAIN ELEMENTARY SCHOOL - UNIVERSAL PRE-KINDERGARTEN STORAGE | $20,961 | $20,961 | September 30, 2024 | January 28, 2025 | Bahrain | usaspending.gov |
| HE125424FE155 | Department of Defense | Delivery Order | 238990 | HOHENFELS ES - UNIVERSAL PRE-KINDERGARTEN STORAGE SHED | $16,114 | $16,114 | August 22, 2024 | November 24, 2024 | Germany | usaspending.gov |
| HE125424F1023 | Department of Defense | Delivery Order | 238990 | STUTTGART SCHOOLS BALL COURT PAINTING AND SAFETY WALL | $11,225 | $11,225 | December 22, 2023 | August 5, 2024 | Germany | usaspending.gov |
| HE125424F1101 | Department of Defense | Delivery Order | 238990 | ANSBACH ELEMENTARY SCHOOL - PLAYGROUND EXPANSION AND INSPECTION | $5,340 | $5,340 | May 21, 2024 | June 14, 2024 | Germany | usaspending.gov |
| HE125422D1000 | Department of Defense | IDC | 238990 | INSPECTIONS AND RECURRING MAINTENANCE | $0 | $1,048,021 | December 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.