Data / Federal awards / NAICS 333414 / JEM ENGINEERING SOLUTIONS
JEM ENGINEERING SOLUTIONS: 5 federal contract awards, $382,314 obligated (FY2024 to FY2027)
JEM ENGINEERING SOLUTIONS (UEI NJJDTNEQL7K1), Messerich, Germany, received 5 federal prime contract awards with $382,314 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($382,314) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.
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- UEI
- NJJDTNEQL7K1
- Location
- Messerich, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $382,314
- First action in window
- 2024-09-20
- Latest action
- 2025-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $202,923 |
| 221310 | Water Supply and Irrigation Systems | 2 | $100,132 |
| 811420 | Reupholstery and Furniture Repair | 1 | $55,689 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $382,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,259 |
| FY2025 | $303,056 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560625P0050 | Department of Defense | Purchase Order | 333414 | REPLACE OIL-FIRED BURNERS IN HEATING PLANT | $202,923 | $202,923 | September 22, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA560624P0060 | Department of Defense | Purchase Order | 811420 | SPANGDAHLEM AIR BASE CHAPEL PEW REFURBISHMENT | $55,689 | $55,689 | December 2, 2024 | February 28, 2025 | Germany | usaspending.gov |
| FA560625P0021 | Department of Defense | Purchase Order | 221310 | DELIVERY OF FILTRATION MATERIAL AKDOLIT CM G. | $52,830 | $52,830 | August 4, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA560625P0051 | Department of Defense | Purchase Order | 221310 | DELIVER AND INSTALL 5 EACH FILTERED WATER FOUNTAINS AT SPANGDAHLEM AIR BASE, GERMANY. | $47,302 | $47,302 | September 18, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA560624P0070 | Department of Defense | Purchase Order | 238220 | AIR CONDITIONING UNITS AND INSTALLATION MATERIAL | $23,570 | $23,570 | September 26, 2024 | November 25, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 221310
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.