Data / Federal awards / NAICS 811198 / HANDELSFORUM WURZBURG GMBH & CO. KG
HANDELSFORUM WURZBURG GMBH & CO. KG: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANDELSFORUM WURZBURG GMBH & CO. KG (UEI J3QCSZSAHFD3), Wurzburg, Germany, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) 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
- J3QCSZSAHFD3
- Location
- Wurzburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2024-05-03
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 10 | $1.6 million |
| 811114 | Specialized Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,107 |
| FY2025 | $547,746 |
| FY2026 | $730,903 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA008 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES | $448,973 | $448,973 | November 17, 2025 | May 5, 2026 | Germany | usaspending.gov |
| W912PB24F3461 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $288,633 | $288,633 | May 8, 2024 | October 15, 2024 | Germany | usaspending.gov |
| W912PB26FA404 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES, PERIOD OF PERFORMANCE: 06MAY2026-15OCT2026 IAW ATTACHED ELIN SHEET AND PWS. | $248,952 | $248,952 | May 6, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W912PB25F3111 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $149,811 | $149,811 | January 16, 2025 | May 5, 2025 | Germany | usaspending.gov |
| W912PB25FA157 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES, PERIOD OF PERFORMANCE: 06MAY2025-15OCT2025. | $148,000 | $148,000 | May 6, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB25FA443 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES POP 15SEP-15OCT25 | $141,832 | $141,832 | September 15, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB25F3013 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $140,042 | $140,042 | October 16, 2024 | January 15, 2025 | Germany | usaspending.gov |
| W912PB26FA299 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES | $32,978 | $32,979 | March 23, 2026 | June 19, 2026 | Germany | usaspending.gov |
| W912PB24F3359 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $10,537 | $10,537 | September 16, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W912PB24P3058 | Department of Defense | Purchase Order | 811114 | RETROFIT LOADER CRANE | $0 | $21,291 | September 20, 2024 | August 31, 2025 | Germany | usaspending.gov |
| W912PB24D3012 | Department of Defense | IDC | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES | $0 | $2,807,563 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
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.