Data / Federal awards / NAICS 561210 / GEBRÜDER THEISSINGER GMBH
GEBRÜDER THEISSINGER GMBH: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEBRÜDER THEISSINGER GMBH (UEI HTA1GQNMCEQ1), Frankelbach, Germany, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HTA1GQNMCEQ1
- Location
- Frankelbach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $419,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $412,399 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $236,217 |
| 561990 | All Other Support Services | 1 | $146,340 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $80,602 |
| 811192 | Car Washes | 1 | $32,658 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $28,072 |
| 334419 | Other Electronic Component Manufacturing | 1 | $24,080 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $452,182 |
| FY2025 | $618,719 |
| FY2026 | $308,868 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561324C0001 | Department of Defense | Definitive Contract | 811310 | MOTOR POOL EQUIPMENT SERVICE | $412,399 | $412,400 | October 1, 2023 | September 30, 2026 | Germany | usaspending.gov |
| W564KV24C0076 | Department of Defense | Definitive Contract | 561210 | TANKS, SPRINKLERS FOR FIRE SUPPRESSION, WATER SOFTENERS MAINT AND INSP | $280,604 | $447,685 | September 25, 2024 | September 25, 2026 | Germany | usaspending.gov |
| FA561326P0005 | Department of Defense | Purchase Order | 561990 | THE MAINTENANCE, REPAIR AND INSPECTION SERVICES OF KITCHEN FIRE SUPPRESSION SYSTEMS IN THE KAISERSLAUTERN MILITARY COMMUNITY (KMC). | $146,340 | $146,340 | December 3, 2025 | December 2, 2026 | Germany | usaspending.gov |
| W564KV23P0088 | Department of Defense | Purchase Order | 238220 | MAINTENANCE OF EXHAUST SYSTEMS, AUTO CRAFT SHOPS, BAUMHOLDER | $102,658 | $156,384 | September 29, 2023 | September 29, 2026 | Germany | usaspending.gov |
| W564KV23P0074 | Department of Defense | Purchase Order | 238220 | CLEANING, OVERHAUL, MINOR REPAIR EXHAUST | $97,729 | $148,949 | September 29, 2023 | September 29, 2026 | Germany | usaspending.gov |
| W564KV25PA038 | Department of Defense | Purchase Order | 561210 | REPAIR STORAGE TANKS, COMPRESSORS AND SPRINKLER SYSTEMS, WITHIN BAUMHOLDER MILITARY COMMUNITY | $84,301 | $84,301 | September 30, 2025 | June 27, 2026 | Germany | usaspending.gov |
| W564KV23P0078 | Department of Defense | Purchase Order | 237110 | MAINTENANCE AND REPAIR, WATER TREATMENT SYSTEMS | $80,602 | $123,391 | September 29, 2023 | September 29, 2026 | Germany | usaspending.gov |
| W564KV21P0013 | Department of Defense | Purchase Order | 238220 | PELLET BOILERS INSPECTION & MAINTENANCE | $35,830 | $83,981 | January 1, 2021 | June 30, 2026 | Germany | usaspending.gov |
| W564KV24P0054 | Department of Defense | Purchase Order | 811192 | 0001 QUARTERLY MAINTENANCE | $32,658 | $32,658 | September 23, 2024 | September 29, 2026 | Germany | usaspending.gov |
| W564KV25CA045 | Department of Defense | Definitive Contract | 561210 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND MINOR REPAIR OF EXISTING WATER QUALITY MEASURING DEVICES, IAW WITH GERMAN LAW, WIT | $31,814 | $31,814 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W564KV22P0056 | Department of Defense | Purchase Order | 334513 | MAINTENANCE AND REPAIR OF WATER MEASURING DEVICE | $28,072 | $88,365 | September 15, 2022 | September 29, 2025 | Germany | usaspending.gov |
| FA561324P0107 | Department of Defense | Purchase Order | 334419 | 435 CTS LIFTING PLATFORM IAW QUOTE 1240294 | $24,080 | $24,080 | August 14, 2024 | December 14, 2024 | Germany | usaspending.gov |
| W564KV26CA009 | Department of Defense | Definitive Contract | 561210 | ANNUAL INSPECTION, MAINTENANCE AND MINOR REPAIRS OF PELLET-FIRED BOILERS WITHIN BAUMHOLDER MILITARY COMMUNITY; INCLUDING UNFORESEEN REPAIR W | $22,681 | $22,681 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| FA561323F0156 | Department of Defense | Delivery Order | 811310 | 3 MONTH EXTENSION FAR 52.217-8 | $0 | $37,203 | April 1, 2023 | June 30, 2023 | Germany | usaspending.gov |
| W564KV23C0081 | Department of Defense | Definitive Contract | 236220 | REPAIR STORGE TANKS, COMPRESSORS & SPRINKLER | $0 | $94,713 | September 28, 2023 | July 19, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.