Data / Federal awards / NAICS 811310 / INFRASERV GMBH & CO. HOCHST KG
INFRASERV GMBH & CO. HOCHST KG: 9 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFRASERV GMBH & CO. HOCHST KG (UEI LUWGRZ8CLL93), Frankfurt Am Main, Germany, received 9 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LUWGRZ8CLL93
- Location
- Frankfurt Am Main, Germany
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $1.3 million
- First action in window
- 2023-11-30
- Latest action
- 2026-04-20
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 | 8 | $1.3 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,187 |
| FY2025 | $321,525 |
| FY2026 | $332,393 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CM24P0034 | Department of Defense | Purchase Order | 811310 | 0002 ON-DEMAND SERVICES T&M | $446,366 | $446,366 | September 16, 2024 | April 23, 2027 | Germany | usaspending.gov |
| W912CM24F0032 | Department of Defense | Delivery Order | 811310 | M&R FOR EPS/UPS | $380,664 | $380,664 | September 27, 2024 | September 29, 2025 | Germany | usaspending.gov |
| W912CM24P0030 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR - GAS AND OIL BURNER SYSTEMS | $334,269 | $334,269 | September 20, 2024 | June 30, 2027 | Germany | usaspending.gov |
| W912CM25FA026 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TO ISSUE A TASK ORDER FOR A PERIOD OF 6 MONTHS, THEREBY EXTENDING THE PERFORMANCE FOR THIS PERFORMANCE PERIOD. PERFORMAN | $54,060 | $54,060 | September 30, 2025 | March 29, 2026 | Germany | usaspending.gov |
| W912CM26FA011 | Department of Defense | Delivery Order | 811310 | EPS / UPS 4 MONTH EXTENSION | $53,746 | $53,746 | March 29, 2026 | July 28, 2026 | Germany | usaspending.gov |
| W912CM21P0005 | Department of Defense | Purchase Order | 333921 | ON-DEMAND REPAIR: LABOR & MATERIALS | $0 | $571,929 | September 22, 2021 | September 23, 2024 | Germany | usaspending.gov |
| W912CM21P0017 | Department of Defense | Purchase Order | 811310 | MAINTENANCE & REPAIR OF GAS & OIL BURNER SYSTEMS. | $0 | $394,311 | September 27, 2021 | September 27, 2024 | Germany | usaspending.gov |
| W912CM23F0042 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND ON-DEMAND REPAIRS OF UNINTERRUPTABLE POWER SUPPLIES (UPS) AND EMERGENCY POWER SUPPLIES (EPS), USAG WIESBADEN. | $0 | $340,278 | September 15, 2023 | September 29, 2024 | Germany | usaspending.gov |
| W912CM20D0003 | Department of Defense | IDC | 811310 | MAINTENANCE AND REPAIR OF EMERGENCY AND UN-INTERRUPTIBLE POWER SYSTEMS USAG WIESBADEN. | $0 | $2,922,333 | September 27, 2020 | 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 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 811310
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.