Data / Federal awards / NAICS 541330 / DORSCH ENGINEERS GMBH
DORSCH ENGINEERS GMBH: 5 federal contract awards, $979,437 obligated (FY2024 to FY2027)
DORSCH ENGINEERS GMBH (UEI EKC8RDWNPJR7), Wiesbaden, Germany, received 5 federal prime contract awards with $979,437 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($979,437) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EKC8RDWNPJR7
- Location
- Wiesbaden, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $979,437
- First action in window
- 2024-03-01
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $979,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $979,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $979,437 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561325F0240 | Department of Defense | Delivery Order | 541330 | TYFR 21-1015 STUDY GEODESIC SURVEY AND VISUAL INSPECTION. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY | $655,782 | $655,782 | May 19, 2025 | December 21, 2026 | Germany | usaspending.gov |
| FA561325F0447 | Department of Defense | Delivery Order | 541330 | YANB 26-4508 -VOGELWEH MFH STAIRWELL CHARETTE REPORT THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COM | $323,656 | $323,656 | November 3, 2025 | June 21, 2026 | Germany | usaspending.gov |
| FA561321F0241 | Department of Defense | Delivery Order | 541330 | REPAIR OF WATER PLANT | $0 | $185,062 | April 9, 2021 | April 30, 2024 | Germany | usaspending.gov |
| FA561321F0255 | Department of Defense | Delivery Order | 541330 | WATER PLANT REPAIR | $0 | $200,367 | April 20, 2021 | April 30, 2024 | Germany | usaspending.gov |
| FA561320D0010 | Department of Defense | IDC | 541330 | STATEMENT OF WORK (SOW): THE SOW ENTITLED SOW - GENERAL ARCHITECT-ENGINEER SERVICES, DATED 15 JUN 20, IS ATTACHMENT 1 IN SECTION J, LIST OF | $0 | $147,000,000 | June 15, 2020 | 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.