Data / Federal awards / NAICS 541330 / COPLAN BAUMANN JOINT VENTURE 3
COPLAN BAUMANN JOINT VENTURE 3: 13 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
COPLAN BAUMANN JOINT VENTURE 3 (UEI NLJ6DFKL5156), Eggenfelden, Germany, received 13 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NLJ6DFKL5156
- Location
- Eggenfelden, Germany
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $10.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $10.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $2.7 million |
| FY2026 | $445,032 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0059 | Department of Defense | Delivery Order | 541330 | WROCLAW APOD PCP | $4,793,003 | $4,793,003 | May 2, 2024 | December 31, 2030 | Poland | usaspending.gov |
| W912GB23F0118 | Department of Defense | Delivery Order | 541330 | CMS POWIDZ | $2,174,984 | $3,686,495 | June 1, 2023 | October 17, 2026 | Poland | usaspending.gov |
| W912GB24F0067 | Department of Defense | Delivery Order | 541330 | WROCLAW BEDDOWN PCP | $1,173,947 | $1,173,947 | May 7, 2024 | September 14, 2026 | Poland | usaspending.gov |
| W912GB24F0225 | Department of Defense | Delivery Order | 541330 | SOFA- FIRE ALARM SYSTEM UPDATES B6503 STORCK BARRACKS, ANSBACH, GERMANY | $869,640 | $869,640 | September 25, 2024 | January 13, 2027 | Germany | usaspending.gov |
| W912GB23F0002 | Department of Defense | Delivery Order | 541330 | AE-23-0014 (OLD ID AE-22-0193) - A/E SERVICES - PREPARATION OF DESIGN FOR D-B-B ACQUISITION FOR CONSTRUCT ADDITION TO EXISTING FIRE STATION | $661,539 | $1,301,748 | November 15, 2022 | October 30, 2026 | Germany | usaspending.gov |
| W912GB24F0152 | Department of Defense | Delivery Order | 541330 | SOFA:: AE-24-0101 PROJECT NUMBER (PN) 101046 FY 2024 ORGANIZATIONAL VEHICLE PARKING, PAVED GRAFENWOEHR, GERMANY. | $659,664 | $659,664 | September 9, 2024 | October 15, 2026 | Germany | usaspending.gov |
| W912GB22F0114 | Department of Defense | Delivery Order | 541330 | CIVIL ENG. REPORTS | $170,634 | $595,780 | April 29, 2022 | March 29, 2025 | Poland | usaspending.gov |
| W912GB21F0203 | Department of Defense | Delivery Order | 541330 | SOFA: BASE YEAR ENGINEERING SUPPORT | $25,480 | $863,135 | September 1, 2021 | September 30, 2024 | Germany | usaspending.gov |
| W912GB19D0007 | Department of Defense | IDC | 541330 | SOFA GENERAL AE SERVICES FOR GERMANY, POLAND, CZECH REPUBLIC, BELGIUM, AND THE NETHERLANDS. | $0 | $347,700,000 | March 29, 2019 | usaspending.gov | ||
| W912GB19F0043 | Department of Defense | Delivery Order | 541330 | SOFA MINIMUM GUARANTEE FOR BASE AE IDC W912GB19D0007 | $-2,500 | $0 | March 29, 2019 | March 28, 2024 | Germany | usaspending.gov |
| W912GB19F0239 | Department of Defense | Delivery Order | 541330 | RECONFIGURATION OF BLDG 329 PARKING LOT | $-20,824 | $323,123 | September 6, 2019 | September 30, 2022 | Germany | usaspending.gov |
| W912GB20F0171 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES | $-45,938 | $565,800 | July 15, 2020 | December 30, 2023 | Poland | usaspending.gov |
| W912GB22F0310 | Department of Defense | Delivery Order | 541330 | WASH RACK, POWIDZ | $-61,851 | $90,723 | September 23, 2022 | April 30, 2023 | Poland | usaspending.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.