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Data / Federal awards / NAICS 333310 / BRAUN GMBH

BRAUN GMBH: 18 federal contract awards, $884,083 obligated (FY2024 to FY2027)

BRAUN GMBH (UEI GN8XLNYE8CJ9), Pfungstadt, Germany, received 18 federal prime contract awards with $884,083 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($884,083) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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Get contracts in this nicheWatch BRAUN GMBH
UEI
GN8XLNYE8CJ9
Location
Pfungstadt, Germany
Business size
Other Than Small Business
Contract awards
18
Obligated
$884,083
First action in window
2023-12-19
Latest action
2026-05-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing4$217,923
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$201,043
335220Major Household Appliance Manufacturing3$179,817
337910Mattress Manufacturing4$152,222
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing2$75,114
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$37,482
314120Curtain and Linen Mills1$20,483
332322Sheet Metal Work Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense18$884,083

Obligations by fiscal year

Fiscal yearObligated
FY2024$398,529
FY2025$443,755
FY2026$41,799

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC01023P0041Department of DefensePurchase Order333998ELECTRONIC WIRELESS SCALES - CDC-G$168,698$822,700September 25, 2023October 31, 2025Germanyusaspending.gov
FA561324P0144Department of DefensePurchase Order333310INDUSTRIAL WASHER COMPACT XL 12 KG OM$109,430$109,430September 5, 2024October 5, 2024Germanyusaspending.gov
W91WFU25PA002Department of DefensePurchase Order335220COMMANDERS MESS KITCHEN EQUIPMENT IN ACCORDANCE WITH SALIENT CHARACTERISTICS.$108,022$108,022July 23, 2025September 30, 2025Germanyusaspending.gov
FA561324P0057Department of DefensePurchase Order337910SINGLE MATTRESSES$57,615$57,615May 28, 2024July 28, 2024Germanyusaspending.gov
W912PB24P3006Department of DefensePurchase Order332215INDUSTRIAL COFFEE URN ROT DFACS$50,773$50,773August 20, 2024September 25, 2024Germanyusaspending.gov
W912CM24P0019Department of DefensePurchase Order333310FOOD SERVING EQUIPMENT$49,423$49,423August 21, 2024December 11, 2024Germanyusaspending.gov
W91WFU26CA001Department of DefenseDefinitive Contract335220ACQUISITION, DELIVERY AND INSTALLATION OF KITCHEN EQUIPMENT FOR USAG-STUTTGART KELLEY BARRACKS, TO INCLUDE MOVING AND FITTING OF PRE-EXISTIN$41,799$41,799March 11, 2026June 11, 2026Germanyusaspending.gov
W912PB25PA082Department of DefensePurchase Order33331030 EA PURITY-1200-QUELL-ST-MAE FILTRATION SYSTEM OR EQUAL AND 60 REPLACEMENT CARTRIDGES. INSTALL THE SYSTEMS FOR CAMP ALBERTSHOF (HOHENFELS)$39,086$39,086September 23, 2025December 31, 2025Germanyusaspending.gov
FA561324P0118Department of DefensePurchase Order423620DISHWASHER AND COMBI OVEN SHALL BE DELIVERED AND INSTALLED IN ACCORDANCE WITH SOW.$37,482$37,482September 27, 2024September 27, 2024Germanyusaspending.gov
FA561324P0124Department of DefensePurchase Order337910SINGLE DOUBLE MATTRESSES FY24 AUG$35,607$35,607September 23, 2024November 23, 2024Germanyusaspending.gov
HQC01025PE021Department of DefensePurchase Order333998BAUMHOLDER AND VOGELWEH VERTICAL BALER$32,345$32,345July 15, 2025September 9, 2025Germanyusaspending.gov
FA561324P0099Department of DefensePurchase Order337910DOUBLE MATTRESSES FY24 JULY$30,561$30,561August 8, 2024October 8, 2024Germanyusaspending.gov
W91WFU25PA001Department of DefensePurchase Order335220OVENS IN ACCORDANCE WITH SALIENT CHARACTERISTICS$29,996$32,432January 9, 2025February 7, 2025Germanyusaspending.gov
FA561325P0091Department of DefensePurchase Order337910PURCHASE OF DOUBLE MATTRESS FOR OM$28,439$28,439July 16, 2025September 10, 2025Germanyusaspending.gov
W912PB25PA080Department of DefensePurchase Order332215150L STEAM KETTLE$24,341$24,341September 16, 2025November 18, 2025Germanyusaspending.gov
FA561325P0169Department of DefensePurchase Order314120PURCHASE DRAPES FOR UNACCOMPANIED HOUSING (UH)/DORMS RAMSTEIN OPERATIONS AND MAINTENANCE$20,483$20,483September 17, 2025November 26, 2025Germanyusaspending.gov
W912PB24P3928Department of DefensePurchase Order333310FOOD SERVICE EQUIPMENT$19,984$19,984September 10, 2024December 9, 2024Germanyusaspending.gov
FA560623P0046Department of DefensePurchase Order332322CANOPIES$0$22,242September 19, 2023January 22, 2024Germanyusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.