Data / Federal awards / NAICS 493110 / B. FRENCH CONSULTING GMBH
B. FRENCH CONSULTING GMBH: 31 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B. FRENCH CONSULTING GMBH (UEI JGK4H3NHCWN1), Sinsheim, Germany, received 31 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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
- JGK4H3NHCWN1
- Location
- Sinsheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $10.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 6 | $4 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $2.1 million |
| 561990 | All Other Support Services | 2 | $1.2 million |
| 561320 | Temporary Help Services | 2 | $736,368 |
| 624190 | Other Individual and Family Services | 2 | $442,292 |
| 541380 | Testing Laboratories and Services | 1 | $442,011 |
| 541620 | Environmental Consulting Services | 2 | $358,090 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $354,474 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $197,720 |
| 561110 | Office Administrative Services | 5 | $193,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $10.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.1 million |
| FY2026 | $2.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F21P0142 | Department of Defense | Purchase Order | 622110 | AUGMENTED LAB PERSONNEL FOR PHC-E AND LRMC LAB TECHNICIAN | $2,009,400 | $3,414,288 | October 1, 2021 | September 30, 2026 | Germany | usaspending.gov |
| W9114F25FA054 | Department of Defense | Delivery Order | 493110 | WAREHOUSE SUPPORT - USAMMCE | $1,420,386 | $1,420,386 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W9114F24F0054 | Department of Defense | Delivery Order | 493110 | WAREHOUSEMAN SUPPORT | $1,406,225 | $1,406,225 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W9114F23F0063 | Department of Defense | Delivery Order | 493110 | WAREHOUSEMAN | $970,857 | $970,857 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB24P3015 | Department of Defense | Purchase Order | 561990 | PROPERTY BOOK & UNIT SUPPLY TECH-BASE YR | $952,812 | $952,812 | May 15, 2024 | June 2, 2026 | Germany | usaspending.gov |
| FA561324P0053 | Department of Defense | Purchase Order | 561320 | HUMAN PERFORMANCE SERVICE INCLUDING STRENGTH AND CONDITIONING COACH AND ONE LICENSED CLINICAL SOCIAL WORKER | $541,414 | $699,036 | June 17, 2024 | September 16, 2026 | Germany | usaspending.gov |
| W9114F25PA064 | Department of Defense | Purchase Order | 541380 | THIS REQUIREMENT IS FOR (6) FTE ENVIRONMENTAL HEALTH TECHNICIANS TO SUPPORT PHCE-EHS; BASE + 4 OPTION YEARS. | $442,011 | $442,011 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W912CM25PA001 | Department of Defense | Purchase Order | 624190 | ARMY COMMUNITY SUPPORT (ACS) AND FAMILY ADVOCACY PROGRAM (FAP) SUPPORT AND ADMINISTRATIVE SERVICES FOR USAG WIESBADEN | $286,104 | $286,104 | May 19, 2025 | May 31, 2026 | Germany | usaspending.gov |
| W912CM23P0007 | Department of Defense | Purchase Order | 541614 | LOGISTICS SUPPORT SERVICES | $235,544 | $350,712 | May 9, 2023 | May 10, 2026 | Germany | usaspending.gov |
| W9114F21P0106 | Department of Defense | Purchase Order | 541620 | THREE(3) ENVIRONMENTAL HEALTH TECHNICIAN | $202,556 | $890,167 | September 30, 2021 | September 29, 2025 | Germany | usaspending.gov |
| W912PB26PA039 | Department of Defense | Purchase Order | 561990 | THE REQUIREMENT IS FOR A NON-PERSONAL SERVICES CONTRACT TO PROVIDE EXPERT PERSONNEL FOR PROPERTY BOOK AND UNIT SUPPLY OPERATIONS FOR THE 18T | $199,835 | $199,835 | June 3, 2026 | June 2, 2027 | Germany | usaspending.gov |
| HT001425PE039 | Department of Defense | Purchase Order | 541690 | BIOMEDICAL EQUIPMENT TECHNICIAN SERVICES AT RAF LAKENHEATH, UK 48TH MEDICAL SUPPORT SQUADRON. | $197,720 | $197,720 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| FA561324P0042 | Department of Defense | Purchase Order | 561320 | THIS CONTRACT COVERS THE SERVICE REQUIREMENT FOR MATERIAL HANDLERS IN SUPPORT OF THE FURNISHING MANAGEMENT SECTION (FMS) DURING PEAK PERMANE | $194,954 | $194,954 | June 3, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W58D2M23P0002 | Department of Defense | Purchase Order | 624190 | ACS FAP PREVENT EDUCATION COORDINATOR CAMP DARBY LIOVRNO BASE PLUS TWO OPTION PERIODS. | $156,188 | $232,608 | August 8, 2023 | September 4, 2026 | Italy | usaspending.gov |
| W9114F24P0053 | Department of Defense | Purchase Order | 541620 | TWO (2) ENVIRONMENTAL HEALTH TECHNICIANS | $155,535 | $155,535 | September 30, 2024 | September 29, 2025 | Germany | usaspending.gov |
| W9114F25PA026 | Department of Defense | Purchase Order | 622110 | LABORATORY TECHNICIAN SERVICE. | $124,871 | $124,871 | May 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W912CM18P0014 | Department of Defense | Purchase Order | 493110 | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | $123,448 | $819,750 | May 2, 2018 | May 10, 2023 | Germany | usaspending.gov |
| W912CM26PA008 | Department of Defense | Purchase Order | 541614 | LOGISTIC SUPPORT SERVICES FOR THE G4 MIESAU STORAGE FACILITY | $118,929 | $118,929 | May 11, 2026 | May 10, 2027 | Germany | usaspending.gov |
| HT001424P0246 | Department of Defense | Purchase Order | 541990 | BIOMEDICAL EQUIPMENT TECHNICIAN | $116,804 | $116,804 | September 30, 2024 | September 29, 2025 | United Kingdom | usaspending.gov |
| FA560622P0054 | Department of Defense | Purchase Order | 923120 | REFERRAL MANAGEMENT SERVICES, GEILENKIRCHEN NATO AB, GERMANY | $70,342 | $138,945 | September 1, 2022 | August 31, 2026 | Germany | usaspending.gov |
| W912PF21P0009 | Department of Defense | Purchase Order | 561110 | PROVIDE FRONT DESK DESK SERVICES | $67,622 | $155,522 | April 23, 2021 | August 13, 2026 | Italy | usaspending.gov |
| W912PF22P0019 | Department of Defense | Purchase Order | 541930 | BILINGUAL SUPPORT ASSISTANT AT ARMY COMMUNITY SERVICES, USAG ITALY VICENZA | $66,127 | $130,627 | August 17, 2022 | September 29, 2026 | Italy | usaspending.gov |
| W912CM20P0007 | Department of Defense | Purchase Order | 561110 | CUSTOMER SERVICE SUPPORT SERVICES FOR U.S. ARMY GARRISON WIESBADEN GERMANY. | $63,674 | $288,878 | July 29, 2020 | August 31, 2025 | Germany | usaspending.gov |
| FA557023P0004 | Department of Defense | Purchase Order | 561110 | MFRC FAMILY SERVICES - BASE PERIOD AND FOUR OPTION YEARS | $42,225 | $77,064 | March 1, 2023 | December 31, 2024 | United Kingdom | usaspending.gov |
| W9114F24F0061 | Department of Defense | Delivery Order | 493110 | DATA INTEGRATORS | $33,147 | $33,147 | August 7, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB20P3062 | Department of Defense | Purchase Order | 561110 | FAP PROGRAM SUPPORT SPEC | $16,788 | $151,116 | June 15, 2020 | December 31, 2024 | Germany | usaspending.gov |
| W9114F23P0061 | Department of Defense | Purchase Order | 561110 | EXECUTIVE ADMINISTRATIVE ASSISTANT (EAA) | $3,274 | $81,053 | August 15, 2023 | August 28, 2024 | Germany | usaspending.gov |
| FA560622P0076 | Department of Defense | Purchase Order | 561210 | MEDICAL MATERIAL WAREHOUSE TECHNICIAN | $1,442 | $141,094 | September 27, 2022 | September 29, 2025 | Germany | usaspending.gov |
| 47QRAA21D00A5 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $64,800 | September 15, 2021 | usaspending.gov | ||
| W9114F23D0008 | Department of Defense | IDC | 493110 | WAREHOUSE SUPPORT SERVICES | $0 | $6,879,579 | October 1, 2023 | usaspending.gov | ||
| W912PF26DA004 | Department of Defense | IDC | 541611 | SERVICE CONTRACT SUPPORTING USAG ITALY COMMUNITY AND ARMY COMMUNITY SERVICE. TO DELIVER SERVICES IN ACCORDANCE WITH THE PWS FOR ACS LENDING | $0 | $859,938 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561990
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.