Skip to the page

Data / Federal awards / NAICS 811310 / KUEBLBECK GMBH & CO. KG

KUEBLBECK GMBH & CO. KG: 8 federal contract awards, $349,248 obligated (FY2024 to FY2027)

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

KUEBLBECK GMBH & CO. KG (UEI SY43DJJ1YNL8), Weiden, Germany, received 8 federal prime contract awards with $349,248 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($349,248) 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.

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
SY43DJJ1YNL8
Location
Weiden, Germany
Business size
Other Than Small Business
Contract awards
8
Obligated
$349,248
First action in window
2024-07-15
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$287,079
493110General Warehousing and Storage1$62,169

Buying agencies

AgencyAwardsObligated
Department of Defense8$349,248

Obligations by fiscal year

Fiscal yearObligated
FY2024$92,030
FY2025$152,179
FY2026$105,039

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB26FA094Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT AREA EATS, PERIOD OF PERFORMANCE: 04DEC 025 - 14 JUL 2025.$79,114$79,114December 4, 2025July 14, 2026Germanyusaspending.gov
W912PB25F3116Department of DefenseDelivery Order811310REPLACEMENT PARTS$71,273$71,273January 16, 2025July 14, 2025Germanyusaspending.gov
W912PB24P3806Department of DefensePurchase Order493110SEAT AND STANDING WORKPLACE TABLE AND BENCHES$62,169$62,169September 20, 2024November 19, 2024Germanyusaspending.gov
W912PB26FA518Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT AREA EAST POP: 15 JUL 26 - 30 NOV 26$44,986$44,986July 15, 2026November 30, 2026Germanyusaspending.gov
W912PB25FA307Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT EAST PERIOD OF PERFORMANCE: 15 JUL 25 - 15 OCT 25$41,951$41,951July 15, 2025November 15, 2025Germanyusaspending.gov
W912PB24F3758Department of DefenseDelivery Order811310REPLACEMENT PARTS$29,861$29,861July 19, 2024October 15, 2024Germanyusaspending.gov
W912PB25F3009Department of DefenseDelivery Order811310SERVICES ON SUPPORT EQUIPMENT$19,894$19,894October 15, 2024January 15, 2025Germanyusaspending.gov
W912PB24D3019Department of DefenseIDC811310MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT AT USAG BAVARIA$0$1,013,503July 15, 2024usaspending.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.