Data / Federal awards / NAICS 221112 / ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG: 26 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG (UEI HTSJLA3D1K16), Parsberg, Germany, received 26 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HTSJLA3D1K16
- Location
- Parsberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 4 | $910,410 |
| 238990 | All Other Specialty Trade Contractors | 2 | $647,833 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $179,849 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $36,515 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $25,783 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-179,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,114 |
| FY2025 | $627,636 |
| FY2026 | $877,313 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25CA006 | Department of Defense | Definitive Contract | 238990 | REPLACE TRANSFORMER STATION 14, BUILDING 632, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS (PROJECT NUMBER 42A-08540-2J) | $621,689 | $621,689 | August 11, 2025 | March 15, 2027 | Germany | usaspending.gov |
| W912PB26FA306 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - | $505,231 | $505,232 | April 1, 2026 | September 14, 2026 | Germany | usaspending.gov |
| W912PB26FA037 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 01 NOV 2025- | $315,701 | $315,701 | November 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB22F8028 | Department of Defense | Delivery Order | 238210 | REPAIR ELECTRICAL INFRASTRUCTURE AT HS132, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $129,512 | $479,504 | August 1, 2022 | May 31, 2024 | Germany | usaspending.gov |
| W912PB25FA452 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS.19 SEPT 2025- 31 O | $89,477 | $89,477 | September 19, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA311 | Department of Defense | Delivery Order | 238210 | MINIMUM GUARANTEE AMOUNT FOR NEW ID/IQ CONTRACT ELECTRICAL SYSTEMS WITHIN USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $32,248 | $32,248 | March 20, 2026 | March 19, 2027 | Germany | usaspending.gov |
| W912PB23P8016 | Department of Defense | Purchase Order | 238990 | REPLACE MEDIUM VOLTAGE MAIN SWITCHES, BUILDING 2000, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $26,144 | $189,020 | October 16, 2023 | November 15, 2024 | Germany | usaspending.gov |
| W912PB24F8062 | Department of Defense | Delivery Order | 238210 | MAINTAIN COMPENSATION AREAS - ELECTRICAL WORK WITHIN HOHENFELS TRAING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $22,836 | $22,836 | October 7, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB25F3088 | Department of Defense | Delivery Order | 811219 | SAFETY INSPECTIONS - SECOND OPTION YEAR | $20,358 | $20,358 | December 2, 2024 | March 15, 2025 | Germany | usaspending.gov |
| W912PB24F3764 | Department of Defense | Delivery Order | 811219 | SAFETY INSPECTIONS - SECOND OPTION YEAR | $16,157 | $16,157 | July 31, 2024 | December 19, 2024 | Germany | usaspending.gov |
| W912PB26FA066 | Department of Defense | Delivery Order | 811210 | THE RECURRING ELECTRICAL SAFETY INSPECTIONS, CALLIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT AT USAG BAVARIA - HOHENFELS FROM 22 NOVEMBER 2 | $14,608 | $14,608 | November 22, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB24F8075 | Department of Defense | Delivery Order | 238210 | REPAIR DEFECTIVE POWER DISTRIBUTION CABINET HS-132, USAG BAVARIA, HOHENFELS MIITARY COMMUNITY | $7,893 | $7,893 | October 7, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB26FA313 | Department of Defense | Delivery Order | 811210 | ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS IAW ATTACHED ELIN SHEET AT USAG BAVARIA - HOHENFELS. POP 01 APR 2026 - 31 AUG 2026 | $7,884 | $7,884 | April 1, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W912PB23F8081 | Department of Defense | Delivery Order | 238210 | REPAIR INEFFICIENT INTERIOR LIGHTING SYSTEM MEHLHAUBE, BLDGS. #801-805, #807-811, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $4,666 | $217,618 | October 4, 2023 | June 26, 2025 | Germany | usaspending.gov |
| W912PB22F8045 | Department of Defense | Delivery Order | 238210 | REPLACE FAILING LOW VOLTAGE CABLE BETWEEN HS530 AND KV852, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $3,479 | $66,437 | September 26, 2022 | January 31, 2025 | Germany | usaspending.gov |
| W912PB25FA416 | Department of Defense | Delivery Order | 811210 | TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF S | $1,650 | $1,650 | September 15, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA143 | Department of Defense | Delivery Order | 811210 | TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF S | $1,641 | $1,641 | January 15, 2026 | January 31, 2026 | Germany | usaspending.gov |
| W912PB25DA013 | Department of Defense | IDC | 811210 | TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF S | $0 | $159,196 | September 1, 2025 | usaspending.gov | ||
| W912PB20D8000 | Department of Defense | IDC | 238210 | REPAIR AND INSTALL ELECTRICAL SYSTEMS | $0 | $4,192,384 | February 10, 2020 | usaspending.gov | ||
| W912PB25DA016 | Department of Defense | IDC | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - | $0 | $4,486,074 | September 15, 2025 | usaspending.gov | ||
| W912PB26DA006 | Department of Defense | IDC | 238210 | INSTEAD OF BLOCK 11 SEE SECTION F: 52.211-10 - COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK THE ADDRESS IN BLOCKS 7 AND 8 SHALL READ AS | $0 | $5,374,610 | March 18, 2026 | usaspending.gov | ||
| W912PB22D3005 | Department of Defense | IDC | 811219 | SAFETY INSPECTIONS - BASIC YEAR | $0 | $62,016 | November 12, 2021 | usaspending.gov | ||
| W912PB23F8085 | Department of Defense | Delivery Order | 238210 | REPAIR ELECTRICAL ISSUES AT HOUSING AREA KELTENWALL BUILDING NO 757D, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $-1,432 | $5,210 | October 4, 2023 | February 2, 2024 | Germany | usaspending.gov |
| W912PB23F8068 | Department of Defense | Delivery Order | 238210 | MOVE ANTENNAS ON ROOF FROM BLDG. #703 TO #740, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $-19,353 | $4,538 | September 18, 2023 | August 30, 2024 | Germany | usaspending.gov |
| W912PB22F3426 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF GENERATOR SYSTEMS | $-84,997 | $31,653 | May 19, 2022 | November 8, 2022 | Germany | usaspending.gov |
| W912PB23F3512 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF GENERATOR SYSTEMS | $-94,330 | $13,868 | July 24, 2023 | January 31, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.