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Data / Federal awards / NAICS 238320 / HAUSBETREUUNG ATTENSAM GMBH

HAUSBETREUUNG ATTENSAM GMBH: 9 federal contract awards, $72,697 obligated (FY2024 to FY2027)

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

HAUSBETREUUNG ATTENSAM GMBH (UEI XKLGCUZGYE11), Wien, Austria, received 9 federal prime contract awards with $72,697 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($72,697) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.

The request: Every federal contract awarded under NAICS 238320, 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
XKLGCUZGYE11
Location
Wien, Austria
Business size
Other Than Small Business
Contract awards
9
Obligated
$72,697
First action in window
2024-03-15
Latest action
2026-05-19

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238320Painting and Wall Covering Contractors7$72,697
561720Janitorial Services1$0
561710Exterminating and Pest Control Services1$0

Buying agencies

AgencyAwardsObligated
Department of State9$72,697

Obligations by fiscal year

Fiscal yearObligated
FY2024$21,753
FY2025$35,605
FY2026$15,339

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AU9026F0104Department of StateDelivery Order238320VIE_GSO_USOSCE/POL_MR_P&C_P128$15,339$15,339April 15, 2026June 30, 2026Austriausaspending.gov
19AU9025F0213Department of StateDelivery Order238320GSO_VIE_EMB/EUCOM_MR_PAINT&CLEAN_PID49$14,850$14,850June 24, 2025July 23, 2025Austriausaspending.gov
19AU9024F0159Department of StateDelivery Order238320FAC_JMO/RIMC_MR_ PAINT + CLEAN_P496$11,940$11,940May 10, 2024June 20, 2024Austriausaspending.gov
19AU9025F0152Department of StateDelivery Order238320VIE_GSO_EMB/DAO_MR_PAINT&CLEAN_P565$10,687$10,687May 15, 2025August 1, 2025Austriausaspending.gov
19AU9025F0153Department of StateDelivery Order238320VIE_GSO_EMB/POL_MR_PAINT&CLEAN_P903D$10,069$10,069April 16, 2025July 8, 2025Austriausaspending.gov
19AU9024F0157Department of StateDelivery Order238320FAC_UNVIE/IAEA_MR_CLEAN + PAINT_K49$9,813$9,813May 10, 2024June 24, 2024Austriausaspending.gov
19AU9025F0116Department of StateDelivery Order561720GSO_VIE_EMB/EUCOM_MR_PAINT&CLEAN_PID49$0$0May 28, 2025June 23, 2025Austriausaspending.gov
19AU9024D0002Department of StateIDC238320FAC_VIE MAKE READY SERVICES$0$4,345,924April 1, 2024usaspending.gov
19AU9025D0004Department of StateIDC561710FAC_ALL PROPS_IDIQ_PEST MANAGEMENT$0$102,750July 1, 2025usaspending.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.