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Data / Federal awards / NAICS 811310 / EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG

EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG: 39 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

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

EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG (UEI LDAVWRLNTEY5), Vilseck, Germany, received 39 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LDAVWRLNTEY5
Location
Vilseck, Germany
Business size
Other Than Small Business
Contract awards
39
Obligated
$1.8 million
First action in window
2023-10-05
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$490,003
238990All Other Specialty Trade Contractors8$442,862
238210Electrical Contractors and Other Wiring Installation Contractors4$282,779
541350Building Inspection Services8$265,212
238290Other Building Equipment Contractors2$150,550
236118Residential Remodelers1$65,746
335921Fiber Optic Cable Manufacturing1$62,113
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$50,816
811192Car Washes3$20,600
811198All Other Automotive Repair and Maintenance3$8,187

Buying agencies

AgencyAwardsObligated
Department of Defense39$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$439,285
FY2025$694,556
FY2026$705,028

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB26FA307Department of DefenseDelivery Order811310TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL $285,983$285,983April 1, 2026July 31, 2026Germanyusaspending.gov
W912PB25PA054Department of DefensePurchase Order238990INSTALL FIBER LINK BETWEEN TRANSFORMER STATIONS 2 AND 3$215,544$215,544September 22, 2025June 30, 2026Germanyusaspending.gov
W912PB24P8007Department of DefensePurchase Order238210REPAIR ASPHALT ROAD MARKINGS AT TOWER BARRACKS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY$181,796$181,796August 1, 2024June 30, 2025Germanyusaspending.gov
W912PB26PA016Department of DefensePurchase Order238290PROJECT: 42A-08607-5J TITLE: REPLACE AIR COMPRESSORS, BLDG # 630 AND 670, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS CONSTR$134,357$134,357April 15, 2026October 15, 2027Germanyusaspending.gov
W912PB25FA154Department of DefenseDelivery Order541350SAFETY INSPECTIONS OF PLAYGROUNDS AND CLIMBING STRUCTURES$111,292$111,292May 1, 2025June 30, 2025Germanyusaspending.gov
W912PB26FA179Department of DefenseDelivery Order811310TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL $100,642$100,642January 30, 2026March 31, 2026Germanyusaspending.gov
W912PB25FA341Department of DefenseDelivery Order541350SAFETY INSPECTION OF PLAYGROUND EQUIPMENT, USAG BAVARIA. POP: 1 AUG-31OCT 2025$83,395$83,395August 1, 2025October 31, 2025Germanyusaspending.gov
W912PB26FA351Department of DefenseDelivery Order541350THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SAFETY INSPECTIONS FOR PLAYGROUNDS AND CLIMBING STRUCTURES AT USAG BAVARIA IAW ATTACHED PWS AND$83,193$83,193May 1, 2026August 31, 2026Germanyusaspending.gov
W912PB25PA085Department of DefensePurchase Order236118REPAIR BLINDS, BLDG. # 1400 A1 TO A3 (3 UNITS) AND 1400 B1 TO B6 (6 UNITS), AFH, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACK$65,746$65,746September 30, 2025March 31, 2026Germanyusaspending.gov
W912PB24P3010Department of DefensePurchase Order335921ANSBACH TSAE TRACTOR WITH ATTACHMENT$62,113$62,113March 18, 2024July 22, 2024Germanyusaspending.gov
W912PB25PA049Department of DefensePurchase Order238990PROJECT NUMBER: VW-06301-1P REPAIR DEFECTIVE UPS, BLDG. 1269, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY, IN ACCORDANCE WITH THE SPECIFICATI$58,795$58,795September 30, 2025May 29, 2026Germanyusaspending.gov
W912PB25FA395Department of DefenseDelivery Order811310TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL $56,740$56,740September 2, 2025October 31, 2025Germanyusaspending.gov
W912PB24P8022Department of DefensePurchase Order238990DISMANTLE AND CONVERT UTILITY SYSTEM IN BUILDING 310, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS$52,310$52,310September 30, 2024April 15, 2026Germanyusaspending.gov
W912PB24P8000Department of DefensePurchase Order238990REPLACE STEEL FOLDING GATE, BUILDING # 855, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS$51,010$51,010April 1, 2024August 30, 2024Germanyusaspending.gov
W912PB25PA060Department of DefensePurchase Order333924ELECTRICAL FORKLIFT - DPW GRAFENWOEHR$50,816$50,816August 7, 2025January 6, 2026Germanyusaspending.gov
W912PB26FA045Department of DefenseDelivery Order811310TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL $46,638$46,638November 1, 2025January 30, 2026Germanyusaspending.gov
W912PB24P8011Department of DefensePurchase Order238210UPGRADE RECEPTACLE POWER BOXES AT RANGE 101$39,991$39,991August 12, 2024December 20, 2024Germanyusaspending.gov
W912PB24P8012Department of DefensePurchase Order238210UPGRADE RECEPTACLE POWER BOXES AT RANGE 102$39,991$39,991August 26, 2024December 23, 2024Germanyusaspending.gov
W912PB25PA018Department of DefensePurchase Order238990REPAIR POWER INVERTER, BUILDING 535, HOHENFELS$26,816$26,816June 2, 2025October 15, 2025Germanyusaspending.gov
W912PB25PA079Department of DefensePurchase Order238990REPLACE EXHAUST EXTRACTION SYSTEMS IN BUILDING # 1030, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS$21,610$21,610September 30, 2025March 31, 2026Germanyusaspending.gov
W912PB24P8013Department of DefensePurchase Order238210UPGRADE RECEPTACLE POWER BOXES AT RANGE$21,000$21,000September 3, 2024March 31, 2025Germanyusaspending.gov
W912PB26FA168Department of DefenseDelivery Order541350PLAYGROUNDS AND CLIMBING STRUCTURES INSPECTIONS IN USAG BAVARIA.$20,467$20,467January 30, 2026October 31, 2026Germanyusaspending.gov
W912PB24P8008Department of DefensePurchase Order238990REMOVE MINERATES$16,775$16,775September 16, 2024February 21, 2025Germanyusaspending.gov
W912PB25PA050Department of DefensePurchase Order238290PROJECT NUMBER: GN-08621-5J REPLACE AIR COMPRESSOR, BLDG. # 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE $16,193$16,193September 30, 2025January 31, 2026Germanyusaspending.gov
W912PB24F3107Department of DefenseDelivery Order811192MATERIAL/SPARE PARTS$12,906$12,906January 15, 2024February 9, 2024Germanyusaspending.gov
W912PB26FA452Department of DefenseDelivery Order541350SAFETY INSPECTION OF OBSTACLE COURSE CAMP ALGIERS POP 30 JUN - 3 AUG 2026$8,323$8,323June 30, 2026August 3, 2026Germanyusaspending.gov
W912PB24F3198Department of DefenseDelivery Order811198REPAIR WORK - OPTION YEAR 2$8,187$8,187March 10, 2024October 31, 2024Germanyusaspending.gov
W912PB24F3600Department of DefenseDelivery Order811192MATERIAL/SPARE PARTS$7,694$7,694April 4, 2024October 31, 2024Germanyusaspending.gov
W912PB23F3250Department of DefenseDelivery Order811198REPAIR WORK - OPTION YEAR 2$0$17,891March 14, 2023March 9, 2024Germanyusaspending.gov
W912PB23P3060Department of DefensePurchase Order3339212 POLE 3.5TO & 4 POLE 5.5TO CAR LIFTS$0$39,435September 6, 2023September 15, 2024Germanyusaspending.gov
W912PB23P8004Department of DefensePurchase Order238990RENOVATE RESTROOMS IN BUILDINGS # 129 AND 131, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY$0$45,141July 27, 2023January 31, 2024Germanyusaspending.gov
W912PB23P8014Department of DefensePurchase Order238220PROJECT NUMBER EM-01476-9P$0$58,586October 25, 2023September 25, 2024Germanyusaspending.gov
W912PB23P8015Department of DefensePurchase Order238220PROJECT NUMBER EM-01375-1P$0$136,212October 25, 2023January 31, 2025Germanyusaspending.gov
W912PB25FA087Department of DefenseDelivery Order541350SAFETY INSPECTION PLAYGROUNDS AND CLIMBING STRUCTURES AT USAG BAVARIA: CLIN 0001 (ELIN A001, A003-A005), CLIN 0002, AND 0003 POP 07 APR 2025$0$25,425April 3, 2025April 30, 2025Germanyusaspending.gov
W912PB21D3009Department of DefenseIDC811198MAINTENANCE, INSPECTION AND REPAIR OF CAR WASH FACILITY AND WATER RECOVERY PLANT AT TB GRAFENWOEHR$0$52,603March 12, 2021usaspending.gov
W912PB25D3006Department of DefenseIDC541350PERFORM SAFETY INSPECTIONS$0$612,189February 1, 2025usaspending.gov
W912PB22D3006Department of DefenseIDC811192REPAIR WORK FOR CAR WASH FACILITY$0$50,889November 1, 2021usaspending.gov
W912PB25DA010Department of DefenseIDC811310TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL $0$2,733,978August 1, 2025usaspending.gov
W912PB22F3446Department of DefenseDelivery Order541350PERFORM SAFETY INSPECTIONS$-41,457$263,719May 30, 2022May 31, 2023Germanyusaspending.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.