Data / Federal awards / NAICS 561621 / JH ELEKTROANLAGEN GMBH & CO. KG
JH ELEKTROANLAGEN GMBH & CO. KG: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JH ELEKTROANLAGEN GMBH & CO. KG (UEI YZXGPNEWGRC5), Puchersreuth, Germany, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YZXGPNEWGRC5
- Location
- Puchersreuth, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.0 million
- First action in window
- 2025-03-12
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.1 million |
| FY2026 | $996,144 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA139 | Department of Defense | Delivery Order | 561621 | MAINTENANCE AND REPAIR OF FIRE CONTROL SYSTEMS - USAG BAVARIA (TOWER BARRACKS, GRAFENWOEHR / ROSE BARRACKS, VILSECK / HOHENFELS) | $1,050,462 | $1,154,949 | May 5, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA258 | Department of Defense | Delivery Order | 561621 | A601G SERVICE MAINTENANCE AND EMERGENCY SUPPORT AS PRIME CONTRACTOR FOR - EMC2 INCLUSIVE NETWORK COMMUNICATION WITH FIRE CONTROL CENTER SOFT | $812,823 | $812,823 | March 13, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA071 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE AND MAINTENANCE TO USAG BAVARIA FIRE CONTROL NETWORK ARCHITECTURE. | $140,980 | $140,980 | November 21, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB26FA192 | Department of Defense | Delivery Order | 561621 | SERVICE MAINTENANCE AND EMERGENCY SUPPORT FOR USAG BAV FIRE CONTROL NETWORK ARCHITECTURE IAW ATTACHED ELIN SHEET. POP 09 FEB 26 - 28 FEB 26 | $42,341 | $42,341 | February 9, 2026 | March 12, 2026 | Germany | usaspending.gov |
| W912PB25D3009 | Department of Defense | IDC | 561621 | MAINTENANCE AND REPAIR OF FIRE CONTROL CENTER FCC TB/RB | $0 | $3,827,541 | March 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.