Data / Federal awards / NAICS 811310 / LUPP FACILITY MANAGEMENT GMBH
LUPP FACILITY MANAGEMENT GMBH: 101 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
LUPP FACILITY MANAGEMENT GMBH (UEI PYXHFL5E5KC1), Bamberg, Germany, received 101 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- PYXHFL5E5KC1
- Parent organization
- ADOLF LUPP GMBH + CO. KG
- Location
- Bamberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $17.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-02
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 | 81 | $16.7 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 10 | $697,876 |
| 221112 | Fossil Fuel Electric Power Generation | 6 | $164,845 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $88,666 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $27,860 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $-51,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $17.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $6.1 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 101 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA073 | Department of Defense | Delivery Order | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $1,848,020 | $1,848,020 | March 31, 2025 | March 30, 2026 | Germany | usaspending.gov |
| W912PB25FA190 | Department of Defense | Delivery Order | 811310 | MAINTENANCE FAS USAG ANSBACH | $1,546,109 | $1,546,109 | May 15, 2025 | April 30, 2026 | Germany | usaspending.gov |
| W912PB24F3301 | Department of Defense | Delivery Order | 811310 | MAINT AT FIRE EXTG SYS TB OMA BUILDINGS | $1,469,085 | $1,469,085 | April 1, 2024 | March 30, 2025 | Germany | usaspending.gov |
| W912PB25FA146 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH | $1,317,142 | $1,317,142 | May 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB26FA287 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF RPE OMA 01APR-30NOV26 | $1,242,297 | $1,242,297 | April 1, 2026 | November 30, 2026 | Germany | usaspending.gov |
| W912PB26FA367 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH - OMA PORTION (BASE: W912PB-25-D-A004) POP: 01 MAY 2026 - 30 APRIL 2027 | $1,119,607 | $1,119,607 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W912PB24F3544 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE OMA | $804,692 | $804,692 | May 31, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W912PB24F3652 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINT. OMA | $785,903 | $785,903 | June 7, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB25F3145 | Department of Defense | Delivery Order | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE SAG ANSBACH. | $752,746 | $752,746 | January 30, 2025 | April 30, 2025 | Germany | usaspending.gov |
| W912PB26FA112 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF RPE OMA 15 DEC - 28 FEB 2026 1OY | $475,954 | $475,954 | December 15, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA391 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH. POP 01 MAY 2026 - 30 APRIL 2027 | $460,077 | $460,077 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W912PB24F3220 | Department of Defense | Delivery Order | 811310 | MAINT AT FIRE EXTG SYS RB AFH BUILDINGS | $444,002 | $444,002 | March 28, 2024 | March 30, 2025 | Germany | usaspending.gov |
| W912PB26FA297 | Department of Defense | Delivery Order | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE UPH 01APR-30NOV26 | $352,372 | $352,372 | April 1, 2026 | November 30, 2026 | Germany | usaspending.gov |
| W912PB24F3786 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINT. AFH | $343,212 | $343,212 | August 20, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB25FA072 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF FIRE SPRINKLER SYSTEMS AT ARMY FAMILY HOUSING. | $287,814 | $470,357 | March 31, 2025 | March 30, 2026 | Germany | usaspending.gov |
| W912PB25F3090 | Department of Defense | Delivery Order | 811310 | OMA PREVENTIVE MAINTENANCE | $276,187 | $276,187 | November 28, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB24F3679 | Department of Defense | Delivery Order | 333923 | BASE YEAR - HO PREVENTIVE MAINTENANCE | $264,300 | $264,300 | June 25, 2024 | May 27, 2025 | Germany | usaspending.gov |
| W912PB25FA227 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 JUNE 2025 TO 30 NOVEMBER 2025. | $252,135 | $252,135 | June 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB26FA337 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, INSPECTION AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, GARMISCH | $243,794 | $243,795 | April 1, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W912PB25FA361 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS IN CONJUNCTION WITH TASK ORDER: W912PB-25-F-A072 AND INCLUDES EUR 168,834.54 OF FUNDING THAT WAS INTENDED TO BE INCREMENT | $235,894 | $235,894 | March 31, 2025 | March 30, 2026 | Germany | usaspending.gov |
| W912PB24F3541 | Department of Defense | Delivery Order | 811310 | BASIC YEAR- TOWER BARRACKS PM | $222,168 | $222,168 | April 23, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB24F3553 | Department of Defense | Delivery Order | 811310 | CLIN1005 REPAIR PARTS IAW 5.3.5 - 5.3.7 | $216,637 | $216,637 | August 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| W912PB25FA167 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH. POP 18MAY-31AUG25. | $203,813 | $803,337 | May 15, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26FA236 | Department of Defense | Delivery Order | 811310 | BASIS TO ESTABLISH NEW TASK ORDER FOR REAL PROPERTY EQUIPMENT, AFH CONTRACT: W912PB-25-D-3000, 1ST OPTION YEAR POP: 01 MAR 2026 # 31 AUG 202 | $198,688 | $198,688 | March 1, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W912PB26FA457 | Department of Defense | Delivery Order | 333923 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS OY2 IAW ATTACHED ELIN SHEET. PERIOD OF PERFORMANCE 01JUN26-31OCT26. | $179,712 | $179,712 | June 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA405 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FAS IN USAG ANSBACH, 1ST OY PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORM | $174,675 | $174,675 | May 15, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W912PB26FA247 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT, OMA PORTION (BASE: CONTRACT W912PB-25-D-3000), 1ST OPTION YEAR | $173,025 | $173,025 | March 6, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA390 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF FIRE ALARM SYSTEM, USAG ANSBACH 1ST OY PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORM | $162,273 | $162,273 | May 1, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB26FA215 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $161,366 | $161,366 | March 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W912PB24F3322 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINT. AFH | $159,755 | $159,755 | June 1, 2024 | September 13, 2024 | Germany | usaspending.gov |
| W912PB24F3042 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINT. AFH | $155,290 | $155,290 | November 15, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB25FA343 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $155,045 | $155,045 | September 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3136 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINT. AFH | $152,538 | $152,538 | February 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W912PB24F3466 | Department of Defense | Delivery Order | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE (AFH). POP: 31MAY24-30NOV24 | $147,806 | $147,806 | May 31, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W912PB25F3140 | Department of Defense | Delivery Order | 811310 | AFH PREVENTIVE MAINTENANCE | $141,853 | $141,853 | February 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25FA218 | Department of Defense | Delivery Order | 333923 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS, CRANES, VEHICLE LIFTS, VARIOUS MANUAL-, POWER- AND HYDRAULIC OPERATED LIFTING SY | $121,784 | $121,784 | May 28, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3258 | Department of Defense | Delivery Order | 811310 | REPLACEMENT PARTS OMA | $114,102 | $114,102 | April 30, 2024 | September 13, 2024 | Germany | usaspending.gov |
| W912PB26FA062 | Department of Defense | Delivery Order | 811310 | DOOR SYSTEM SERVICE POP 01NOV25 - 30JAN26 | $109,631 | $109,631 | November 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA419 | Department of Defense | Delivery Order | 811310 | THE MAINTENANCE OF FIRE ALARM SYSTEM AT USAG ANSBACH, OMA-UPH PORTION, POP: 15 MAY 2026 - 30 APRIL 2027 | $102,118 | $102,118 | May 15, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W912PB26FA070 | Department of Defense | Delivery Order | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION ON PERSONNEL- AND FREIGHT ELEVATORS AT USAG BAVARIA, GRAFENWOEHR, VILSECK, HOHENFELS AND GARMISCH- | $96,361 | $96,371 | November 1, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB25FA095 | Department of Defense | Delivery Order | 811310 | ELEVATOR SYSTEM MAINTENANCE | $95,885 | $95,885 | April 16, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA116 | Department of Defense | Delivery Order | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH | $94,652 | $94,652 | December 15, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA073 | Department of Defense | Delivery Order | 333923 | CRANE SYSTEM INSPECTION AND MAINTENANCE POP: 24 NOV 2025 - 15 FEB 2026 | $90,070 | $90,070 | November 24, 2025 | May 27, 2026 | Germany | usaspending.gov |
| HQC01024P0007 | Department of Defense | Purchase Order | 333413 | EMERGENCY VENTILATION SYSTEM | $88,666 | $88,666 | January 17, 2024 | June 28, 2024 | Germany | usaspending.gov |
| W912PB26FA109 | Department of Defense | Delivery Order | 811310 | MAINTENANCE/REPAIR FIRE ALARM SYSTEM (AFH), USAG ANSBACH POP: 15 DEC 2026 - 28 FEB 2026 | $83,824 | $83,824 | December 15, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA163 | Department of Defense | Delivery Order | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION ON PERSONNEL- AND FREIGHT ELEVATORS AT USAG BAVARIA, GRAFENWOEHR, VILSECK, HOHENFELS AND GARMISCH- | $82,736 | $82,736 | January 31, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB25F3089 | Department of Defense | Delivery Order | 811310 | AFH PREVENTIVE MAINTENANCE | $81,371 | $81,371 | December 1, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB26FA330 | Department of Defense | Delivery Order | 811310 | SERVICE DOOR SYSTEMS, 2OY, POP 01APR26-30JUN26. | $75,466 | $75,466 | April 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26FA013 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE OF FIRE ALARM SYSTEMS AT USG ANSBACH. | $74,971 | $74,971 | November 1, 2025 | December 14, 2025 | Germany | usaspending.gov |
| W912PB26FA038 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCH | $68,258 | $68,258 | November 1, 2025 | March 31, 2026 | Germany | 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 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
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.