Data / Federal awards / NAICS 541350 / BBL BAHNBAU LUNEBURG GMBH
BBL BAHNBAU LUNEBURG GMBH: 5 federal contract awards, $143,247 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BBL BAHNBAU LUNEBURG GMBH (UEI PC41HP91LY37), Luneburg, Germany, received 5 federal prime contract awards with $143,247 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($143,247) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PC41HP91LY37
- Location
- Luneburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $143,247
- First action in window
- 2025-07-07
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 5 | $143,247 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $143,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $143,247 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA347 | Department of Defense | Delivery Order | 541350 | INSPECTION OF RAILROAD CROSSING AT USAG BAVARIA IAW ATTACHED ELIN SHEET. POP 01 APR - 31 DEC 2026 | $83,905 | $83,905 | April 1, 2026 | December 31, 2026 | Germany | usaspending.gov |
| W912PB26FA110 | Department of Defense | Delivery Order | 541350 | INSPECTION OF RAILROAD CROSSINGS AT USAG BAVARIA GRAFENWOEHR MILITARY COMMUNITY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ELIN | $34,793 | $34,793 | January 1, 2026 | December 31, 2026 | Germany | usaspending.gov |
| W912PB26FA184 | Department of Defense | Delivery Order | 541350 | INSPECTION OF RAILROAD CROSSINGS AT USAG BAVARIA GRAFENWOEHR MILITARY COMMUNITY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ELIN | $14,143 | $14,143 | January 30, 2026 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA205 | Department of Defense | Delivery Order | 541350 | SERVICES ON RAILROAD CROSSING, 1ST ORDERING PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. | $10,406 | $10,406 | March 2, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB25D3003 | Department of Defense | IDC | 541350 | SERVICES ON RAILROAD CROSSINGS | $0 | $432,457 | February 1, 2025 | 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.