Data / Federal awards / NAICS 811198 / GM GEORG MEIER GMBH
GM GEORG MEIER GMBH: 13 federal contract awards, $827,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GM GEORG MEIER GMBH (UEI S5QCG6VFJ1C5), Amberg, Germany, received 13 federal prime contract awards with $827,437 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($827,437) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, 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
- S5QCG6VFJ1C5
- Location
- Amberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $827,437
- First action in window
- 2024-03-18
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 13 | $827,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $827,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,693 |
| FY2025 | $465,833 |
| FY2026 | $204,910 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25F3000 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $182,380 | $182,380 | October 9, 2024 | March 17, 2025 | Germany | usaspending.gov |
| W912PB24F3282 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $150,439 | $150,439 | May 1, 2024 | October 15, 2024 | Germany | usaspending.gov |
| W912PB26FA096 | Department of Defense | Delivery Order | 811198 | BASE CONTRACT: W912PB24D3008 TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE AND REPAIR OF SPV BAVARIAPERIOD OF PERFORMANCE: 04DEC2025-17 | $99,912 | $99,912 | December 4, 2025 | March 17, 2026 | Germany | usaspending.gov |
| W912PB25FA076 | Department of Defense | Delivery Order | 811198 | MR OF SPV BAVARIA | $92,972 | $92,972 | April 2, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB25FA460 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF SPV BAVARIA. | $91,061 | $91,061 | September 24, 2025 | November 15, 2025 | Germany | usaspending.gov |
| W912PB25FA336 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF SPV BAVARIA | $71,447 | $139,225 | August 1, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB26FA191 | Department of Defense | Delivery Order | 811198 | NEW TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE AND REPAIR OF SPV BAVARIA PERIOD OF PERFORMANCE: 18MAR2026-15OCT2026 | $69,999 | $69,999 | March 18, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W912PB26FA409 | Department of Defense | Delivery Order | 811198 | REPAIR OF SPV VEHICLE MB ACTROSE 2ND OY PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 07 | $34,999 | $34,999 | May 7, 2026 | July 2, 2026 | Germany | usaspending.gov |
| W912PB25FA386 | Department of Defense | Delivery Order | 811198 | REPAIR OF UNIMOG U300 PERIOD OF PERFORMANCE: 2 SEP 25 - 15 OCT 25. | $27,974 | $27,974 | September 2, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB24F3503 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $4,291 | $4,291 | April 8, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3525 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $1,314 | $1,314 | April 16, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3315 | Department of Defense | Delivery Order | 811198 | LABOR HOURS/REPAIR MAINTENANCE | $649 | $649 | April 8, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24D3008 | Department of Defense | IDC | 811198 | SERVICES FOR SPECIAL PURPOSE VEHICLES | $0 | $1,410,084 | March 18, 2024 | usaspending.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.