Data / Federal awards / NAICS 811310 / HARRY MAYER GMBH
HARRY MAYER GMBH: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
HARRY MAYER GMBH (UEI K7KFNRCDXLA7), Walluf, Germany, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- K7KFNRCDXLA7
- Location
- Walluf, Germany
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.5 million
- First action in window
- 2023-12-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $472,206 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $231,294 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $160,860 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $150,287 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $140,845 |
| 314120 | Curtain and Linen Mills | 1 | $63,791 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $61,267 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $60,982 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $52,996 |
| 332439 | Other Metal Container Manufacturing | 1 | $36,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $571,165 |
| FY2025 | $582,404 |
| FY2026 | $307,186 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA508 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT WEST POP 16 JUL 2026 - 15 JUL 2027, OY2 IAW THE PERFORMANCE WORK STATEMENT AND ELIN SHEET. | $187,655 | $187,655 | July 16, 2026 | July 16, 2027 | Germany | usaspending.gov |
| W912CM24P0045 | Department of Defense | Purchase Order | 333112 | METAL SHOP TOOLS WELDING MACHINE SET, | $160,860 | $160,860 | September 25, 2024 | November 23, 2024 | Germany | usaspending.gov |
| W912PB25PA089 | Department of Defense | Purchase Order | 423830 | PCF CABINET: PAN409-25-P-0000 025899 2PB, REQUEST TO PURCHASE EA 2 SCISSOR LIFTS. FOR DETAILS, PLEASE SEE SPECIFICATION. PAYING STATION: HQ0 | $150,287 | $150,287 | September 30, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912CM24P0005 | Department of Defense | Purchase Order | 238210 | UTILITY SERVICE IN SUPPORT OF THE BERLIN AIRLIFT 75 CELEBRATION. | $140,845 | $140,845 | April 22, 2024 | June 18, 2024 | Germany | usaspending.gov |
| FA560625P0034 | Department of Defense | Purchase Order | 333310 | 10X RIDE-ON FLOOR SCRUBBERS | $139,064 | $139,064 | September 22, 2025 | December 1, 2025 | Germany | usaspending.gov |
| W912PB26FA095 | Department of Defense | Delivery Order | 811310 | SHOP SUPPORT EQUIPMENT - WEST: MAINTENANCE AND REPAIR | $119,531 | $119,531 | December 4, 2025 | July 15, 2026 | Germany | usaspending.gov |
| HQC01024P0043 | Department of Defense | Purchase Order | 333310 | CLEANING EQUIPMENT | $92,230 | $92,230 | August 6, 2024 | September 15, 2024 | Germany | usaspending.gov |
| W912PB25F3021 | Department of Defense | Delivery Order | 811310 | LABOR HOURS | $91,026 | $91,026 | October 18, 2024 | July 15, 2025 | Germany | usaspending.gov |
| W912CM25PA007 | Department of Defense | Purchase Order | 314120 | REPLACEMENT OF CURTAINS/DRAPES IN VARIOUS GENERAL/FLAG OFFICERS QUARTERS (GFOQ) LOCATED ON CLAY KASERNE IN WIESBADEN GERMANY | $63,791 | $63,791 | September 3, 2025 | November 28, 2025 | Germany | usaspending.gov |
| W912CM25PA018 | Department of Defense | Purchase Order | 336110 | TRAILER TRACTOR B - S | $61,267 | $61,267 | September 26, 2025 | May 31, 2026 | Germany | usaspending.gov |
| W912CM24P0009 | Department of Defense | Purchase Order | 532490 | ASSEMBLY AND DISASSEMBLY OF ENTERTAINMENT STAGES IN SUPPORT OF THE BERLIN AIRLIFT 75TH ANNIVERSARY CELEBRATION, UNITED STATES ARMY GARRISON, | $60,982 | $60,982 | April 29, 2024 | June 18, 2024 | Germany | usaspending.gov |
| FA561324P0058 | Department of Defense | Purchase Order | 333415 | FREEZER CONTAINER EQUIPMENT | $52,996 | $52,996 | June 12, 2024 | August 11, 2024 | Germany | usaspending.gov |
| W912PB25FA296 | Department of Defense | Delivery Order | 811310 | M+R OF SHOP SUPPORT EQUIPMENT | $39,994 | $39,994 | July 16, 2025 | November 15, 2025 | Germany | usaspending.gov |
| FA561325P0130 | Department of Defense | Purchase Order | 332439 | THE 786 FSS IS LOOKING TO PURCHASE MORTUARY REEFER CONTAINERS. | $36,977 | $36,977 | September 8, 2025 | October 8, 2025 | Germany | usaspending.gov |
| W912PB24F3548 | Department of Defense | Delivery Order | 811310 | REPLACEMENT PARTS | $34,001 | $34,001 | July 23, 2024 | October 19, 2024 | Germany | usaspending.gov |
| W912CM24P0038 | Department of Defense | Purchase Order | 325510 | HAND TOOLS PAINT SHOP IN ACCORDANCE WITH | $33,697 | $33,697 | September 20, 2024 | November 18, 2024 | Germany | usaspending.gov |
| W912PB24D3020 | Department of Defense | IDC | 811310 | MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT AT WIESBADEN | $0 | $800,163 | July 16, 2024 | usaspending.gov | ||
| W912CM23P0047 | Department of Defense | Purchase Order | 332996 | SEWER PLUMBING PARTS | $-4,445 | $67,360 | September 26, 2023 | November 25, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333112
Updated October 6, 2026. Read from USAspending.gov. 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.