Data / Federal awards / NAICS 811198 / AUTOHAUS ZWEIG GMBH & CO. KG
AUTOHAUS ZWEIG GMBH & CO. KG: 11 federal contract awards, $182,391 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOHAUS ZWEIG GMBH & CO. KG (UEI F819Z1E17F37), Stuttgart, Germany, received 11 federal prime contract awards with $182,391 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($182,391) 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.
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- UEI
- F819Z1E17F37
- Location
- Stuttgart, Germany
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $182,391
- First action in window
- 2023-10-01
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 11 | $182,391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $182,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,451 |
| FY2025 | $65,007 |
| FY2026 | $74,933 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25F3083 | Department of Defense | Delivery Order | 811198 | REPAIR PARTS | $65,007 | $65,007 | December 1, 2024 | October 15, 2025 | Germany | usaspending.gov |
| W912PB26FA006 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLES (SPV) ATTACHMENTS AND ASSOCIATED TRAILERS WITHIN THE USAG STUTTGART AREA. | $44,937 | $44,937 | November 17, 2025 | January 15, 2026 | Germany | usaspending.gov |
| W912PB26FA154 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLES USAG STUTTGART | $29,996 | $29,996 | January 23, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W912PB24FVL75 | 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 | $19,190 | $19,190 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB24FVL46 | 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 APRIL - | $8,407 | $8,407 | April 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W912PB24FVL07 | Department of Defense | Delivery Order | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR MONTH OF OCTOBER 2023 | $5,219 | $5,219 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| W912PB24FVL34 | Department of Defense | Delivery Order | 811198 | REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH FEBRUARY 2024 | $4,916 | $4,916 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB24FVL63 | 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 | $4,452 | $4,452 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB24FVL68 | 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 AUGUST 20 | $267 | $267 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB21D3000 | Department of Defense | IDC | 811198 | MAINTENANCE AND REPAIR OF SPVS IN STUTTGART (BASE + 4 OPT) | $0 | $1,043,580 | November 23, 2020 | usaspending.gov | ||
| W912PB26DA002 | Department of Defense | IDC | 811198 | MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON STUTTGART. PERIOD OF PERFORMANCE: 16 JAN 2026 - 30 NOV 2030 (B | $0 | $635,394 | January 16, 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.