Data / Federal awards / NAICS 811198 / AUTOHAUS FLACKUS + MAURER GMBH
AUTOHAUS FLACKUS + MAURER GMBH: 11 federal contract awards, $596,838 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOHAUS FLACKUS + MAURER GMBH (UEI LETBZQLCN7D5), Mainz-Kastel, Germany, received 11 federal prime contract awards with $596,838 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($596,838) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, 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
- LETBZQLCN7D5
- Parent organization
- FLACKUS & MAURER ANTEILS-GMBH & CO. KG
- Location
- Mainz-Kastel, Germany
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $596,838
- First action in window
- 2023-10-01
- Latest action
- 2026-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 11 | $596,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $596,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,773 |
| FY2025 | $150,182 |
| FY2026 | $244,883 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA155 | Department of Defense | Delivery Order | 811198 | MAINT & REP OF SPECIAL PURPOSE VEHICLES, WSB & BHR | $189,955 | $189,955 | January 23, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W912PB25F3078 | Department of Defense | Delivery Order | 811198 | FUNDING FOR CLINS 4001 AND 4002. | $150,182 | $150,182 | December 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA010 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR SERVICES OF SPV, USAG WIESBADEN | $54,929 | $54,929 | November 17, 2025 | January 15, 2026 | Germany | usaspending.gov |
| W912PB24FVL14 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR PERIOD OCTOBER | $54,453 | $54,453 | October 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB24FVL57 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR PERIOD MARCH - M | $46,838 | $46,838 | March 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W912PB24FVL36 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR PERIOD JANUARY | $44,150 | $44,150 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB24FVL71 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH OF AUGUST | $43,784 | $43,784 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB24FVL66 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH JULY 2024 | $11,473 | $11,473 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB24FVL72 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH SEPTEMBER | $1,074 | $1,074 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB21D3001 | Department of Defense | IDC | 811198 | CLIN0002 REPAIR PARTS | $0 | $1,102,828 | November 25, 2020 | usaspending.gov | ||
| W912PB26DA003 | Department of Defense | IDC | 811198 | MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON WIESBADEN AND USAG BAUMHOLDER. PERIOD OF PERFORMANCE: 15 JAN 2 | $0 | $1,953,509 | January 15, 2026 | usaspending.gov |
Also on SpecStream
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.