Data / Federal awards / NAICS 423610 / DESKO GMBH
DESKO GMBH: 9 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESKO GMBH (UEI MFPVJVAGNMU7), Bayreuth, Germany, received 9 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MFPVJVAGNMU7
- Parent organization
- DESKO HOLDINGGESELLSCHAFT MBH
- Location
- Bayreuth, Germany
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $2.0 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 6 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $709,371 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $170,703 |
| FY2026 | $731,154 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04024F7672N010 | Department of Homeland Security | Delivery Order | 423610 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 96 BOARDING PASS SCANNER (BPS) UNITS, WITH AN OPTIONAL CLIN FOR 500 BPS UNITS. | $1,117,753 | $1,117,753 | April 30, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 70T04026C7672N001 | Department of Homeland Security | Definitive Contract | 334118 | THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND SOFTWARE NECESSARY TO SCAN AND P | $709,371 | $709,371 | September 30, 2026 | March 29, 2029 | Germany | usaspending.gov |
| 70T04025C7672N004 | Department of Homeland Security | Definitive Contract | 423610 | THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND SOFTWARE NECESSARY TO SCAN AND P | $192,486 | $192,486 | September 30, 2025 | December 31, 2027 | Germany | usaspending.gov |
| 70T04020F5DAP2029 | Department of Homeland Security | Delivery Order | 423610 | THE PURPOSE OF THIS ORDER IS TO PROCURE FOR THE DESIGN, MANUFACTURE, AND DELIVERY OF BOARDING PASS SCANNER (BPS) UNITS, EXCEPTED MAINTENANCE | $0 | $550,815 | July 17, 2020 | September 28, 2023 | Germany | usaspending.gov |
| 70T04021F7672N048 | Department of Homeland Security | Delivery Order | 423610 | PURCHASE OF 100 BOARDING PASS SCANNER (BPS) UNITS AND THEIR EXTENDED MAINTENANCE. | $0 | $143,860 | September 1, 2021 | August 31, 2022 | Germany | usaspending.gov |
| 70T04023F7672N035 | Department of Homeland Security | Delivery Order | 423610 | THE PURPOSE OF THIS ORDER IS TO PURCHASE 109 BOARDING PASS SCANNER (BPS) UNITS AND EXTENDED MAINTENANCE OF TWENTY-FOUR MONTHS. | $0 | $152,164 | September 27, 2023 | December 14, 2025 | Germany | usaspending.gov |
| 70T04018D9DAP2042 | Department of Homeland Security | IDC | 423610 | THIS IDIQ CONTRACT IS FOR THE PROCUREMENT OF THE DESIGN, MANUFACTURE, DELIVERY, AND MAINTENANCE OF BOARDING PASS SCANNER (BPS) UNITS TO INCL | $0 | $9,800,000 | September 28, 2018 | usaspending.gov | ||
| HSTS0416JCT2009 | Department of Homeland Security | Delivery Order | 334511 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ENGINEERING SUPPORT SERVICES FOR ALL BOARDING PASS SCANNERS (BPS) SYSTEMS COVE | $0 | $19,200 | April 14, 2016 | June 23, 2018 | Orlando, FL | usaspending.gov |
| HSTS0415DCT2010 | Department of Homeland Security | IDC | 334511 | IDIQ FOR TSA BOARDING PASS SCANNERS, BATTERIES, CHARGERS, WARRANTY, EXTENDED MAINTENANCE, ENGINEERING SUPPORT | $0 | $4,019,300 | November 18, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334511
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.