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Data / Federal awards / NAICS 332999 / E & S INDUSTRIEBEDARF GMBH

E & S INDUSTRIEBEDARF GMBH: 18 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

E & S INDUSTRIEBEDARF GMBH (UEI ZTX9PGNYJ8V6), Bruck I.d. Opf, Germany, received 18 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
ZTX9PGNYJ8V6
Location
Bruck I.d. Opf, Germany
Business size
Other Than Small Business
Contract awards
18
Obligated
$2.8 million
First action in window
2023-11-06
Latest action
2026-05-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$1.4 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$610,798
334519Other Measuring and Controlling Device Manufacturing2$257,325
331110Iron and Steel Mills and Ferroalloy Manufacturing1$192,752
493110General Warehousing and Storage1$135,150
331221Rolled Steel Shape Manufacturing1$91,342
333310Commercial and Service Industry Machinery Manufacturing1$46,336
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$22,310
339950Sign Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense18$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$793,653
FY2026$652,422

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB26PA034Department of DefensePurchase Order332999CONSTRUCTION MATERIAL FOR WALL REINFORCEMENT RANGE 2, ANSBACH CONSISTING OF LASER-CUT STEEL PARTS, STEEL BAR STOCK, STANDARDIZED PARTS, WELD$512,316$512,316June 27, 2026June 27, 2026Germanyusaspending.gov
W912PB24P3917Department of DefensePurchase Order332999SOLAR PANELS & CHARGING CONTROL$412,743$412,743September 20, 2024January 13, 2025Germanyusaspending.gov
W912PB24F3705Department of DefenseDelivery Order811310SHOP SERVICES. POP: 23SEP24-22SEP25.$374,936$374,936September 23, 2024September 22, 2025Germanyusaspending.gov
W912PB25FA446Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT, MAINTENANCE ACTIVITY, TSLSC-GRAFENWOEHR, VILSECK, HOHENFELS, AND STUTTGART POP 23 SEP 25 -$206,867$206,867September 23, 2025March 22, 2026Germanyusaspending.gov
W912PB24P3056Department of DefensePurchase Order331110LASER CUTTED STEEL PARTS$192,752$192,752September 13, 2024November 13, 2024Germanyusaspending.gov
W912PB24P3022Department of DefensePurchase Order332999LASER CUTTED STEEL PARTS$176,773$176,773May 7, 2024June 25, 2024Germanyusaspending.gov
W912PB24P3921Department of DefensePurchase Order332999BATTERY STORAGE AND CONNECTORS$164,556$164,556September 30, 2024September 30, 2024Germanyusaspending.gov
W912PB25PA066Department of DefensePurchase Order493110AUTOMATED HEAVY HIGH-SHELVES WITH ACCESSORIES: ONE (1) WIDTH 1,000MM AND ONE (10) WIDTH 600MM$135,150$135,150November 14, 2025November 14, 2025Germanyusaspending.gov
W912PB25PA070Department of DefensePurchase Order3345193D PORTABLE SCANNER SYSTEM AND ACCESSORIES$128,663$128,663September 30, 2025September 30, 2025Germanyusaspending.gov
W564KV25CA033Department of DefenseDefinitive Contract334519ONE (1) 3D PORTABLE SCANNER AND ACCESSORIES PER ATTACHMENT 1 - SALIENT CHARACTERISTICS$128,663$128,663September 22, 2025October 22, 2025Germanyusaspending.gov
W912PB25PA027Department of DefensePurchase Order331221PREFABRICATED STEEL PARTS: SUPPLIES FOR MANUFACTURING OF 25 EA E-TYPE TARGETS IN ACCORDANCE WITH ATTACHMENT I ELIN SHEET AND ATTACHMENT 2 DR$91,342$91,342May 16, 2025July 31, 2025Germanyusaspending.gov
W912PB26PA025Department of DefensePurchase Order332999PURCHASE OFF LASER CUT PARTS TO DRAWING STEEL BAR STOCK, STANDARDIZED PARTS, WELDING CUTTING CONSUMABLES, AND MILLING TURNING CONSUMABLES.$90,809$90,809May 31, 2026May 31, 2026Germanyusaspending.gov
W912PB26PA020Department of DefensePurchase Order332999LASER CUT STEEL TARGET FRAMES AND EQUIPMENT CONSUMABLES$49,298$49,298May 23, 2026May 23, 2026Germanyusaspending.gov
W912PB24P3042Department of DefensePurchase Order333310PURCHASE OF SMALL PARTS WASHER WITH TOOL$46,336$46,336August 21, 2024December 11, 2024Germanyusaspending.gov
W912PB23F3497Department of DefenseDelivery Order811310LABOR HOURS (OPTION ONE)$28,995$326,298September 23, 2023September 22, 2024Germanyusaspending.gov
W912PB24P3060Department of DefensePurchase Order333112HYDRAULIC HEDGE SHEARS$22,310$22,310September 27, 2024September 30, 2024Germanyusaspending.gov
W564KV24A0005Department of DefenseBPA339950ADR PARTS$0$12,500,000November 6, 2023usaspending.gov
W912PB22D3018Department of DefenseIDC811310MAINTENANCE AND REPAIR OF SHOP EQUIPMENT$0$1,218,746September 22, 2022usaspending.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.