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Data / Federal awards / NAICS 334419 / GEORGI SICHERHEITSTECHNIK GMBH

GEORGI SICHERHEITSTECHNIK GMBH: 7 federal contract awards, $353,925 obligated (FY2024 to FY2027)

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

GEORGI SICHERHEITSTECHNIK GMBH (UEI ZWZVYPCUUFJ5), Bruchmuehlbach-Miesau, Germany, received 7 federal prime contract awards with $353,925 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($353,925) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZWZVYPCUUFJ5
Location
Bruchmuehlbach-Miesau, Germany
Business size
Other Than Small Business
Contract awards
7
Obligated
$353,925
First action in window
2024-05-08
Latest action
2026-05-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing1$148,408
238290Other Building Equipment Contractors1$66,098
332321Metal Window and Door Manufacturing1$50,986
561621Security Systems Services (except Locksmiths)2$47,866
423710Hardware Merchant Wholesalers1$26,222
335314Relay and Industrial Control Manufacturing1$14,345

Buying agencies

AgencyAwardsObligated
Department of Defense7$353,925

Obligations by fiscal year

Fiscal yearObligated
FY2024$106,665
FY2025$196,274
FY2026$50,986

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA561325P0075Department of DefensePurchase Order334419UAWC COMM CLOSET BADGE READER EXPANSION$148,408$148,408June 26, 2025September 26, 2025Germanyusaspending.gov
HQC01024P0024Department of DefensePurchase Order238290HQ DOOR REPLACEMENT$66,098$66,098June 18, 2024September 8, 2024Germanyusaspending.gov
FA561326P0032Department of DefensePurchase Order33232186 SFS ELECTRONIC DOORLOCKING SYSTEM BLDG 2401/2402 RAB$50,986$50,986May 14, 2026June 14, 2026Germanyusaspending.gov
FA561325P0097Department of DefensePurchase Order5616211 ACOS VELOCITY EQUIPMENT SHALL BE DELIVERED TO: CASSIA M. WISE, SSGT, USAF INTEL SYSTEMS INFRASTRUCTURE SUPERVISOR | SCOI 1ST AIR SPACE COM$47,866$47,866August 18, 2025August 18, 2025Germanyusaspending.gov
FA561324P0040Department of DefensePurchase Order423710HARDWARE FOR 19 VELOCITY EQUIPMENT. FOR DETAILED INFORMATION, SEE QUOTE ATTACHED.$26,222$26,222May 2, 2024May 15, 2024Germanyusaspending.gov
FA560624P0036Department of DefensePurchase Order33531424/7 ACCESS FOR THE COMMUNITY COMMONS BUILDING.$14,345$14,345August 27, 2024September 17, 2024Germanyusaspending.gov
FA561326A0005Department of DefenseBPA561621CCTV MAINTENANCE AND REPAIR SERVICES.$0$2,000,000January 1, 2026usaspending.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.