Data / Federal awards / NAICS 335999 / M.C. DEAN EUROPE GMBH
M.C. DEAN EUROPE GMBH: 13 federal contract awards, $261,911 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M.C. DEAN EUROPE GMBH (UEI G759BCQ9YAN8), Stuttgart, Germany, received 13 federal prime contract awards with $261,911 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($261,911) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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
- G759BCQ9YAN8
- Location
- Stuttgart, Germany
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $261,911
- First action in window
- 2024-01-18
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $261,911 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $261,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,972 |
| FY2025 | $126,771 |
| FY2026 | $-129,832 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91WFU24F0062 | Department of Defense | BPA Call | 335999 | PANZER BUILDING 2915 MATERIALS | $376,219 | $376,219 | September 30, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W91WFU24F0022 | Department of Defense | BPA Call | 335999 | MATERIAL FOR SOCAFRICA UPS | $126,776 | $126,776 | February 15, 2024 | August 15, 2024 | Germany | usaspending.gov |
| W91WFU25FA049 | Department of Defense | BPA Call | 335999 | FY25 ICDS MATERIAL TO COMPLETE PROJECT IN BLDG. 2915 PANZER KASERNE | $49,518 | $49,518 | September 30, 2025 | January 26, 2026 | Germany | usaspending.gov |
| W91WFU24F0049 | Department of Defense | BPA Call | 335999 | EQUIPMENT FOR BUILDING 2314 | $5,816 | $5,816 | September 20, 2024 | April 1, 2025 | Germany | usaspending.gov |
| W91RUS25PA059 | Department of Defense | Purchase Order | 561621 | INTRUSION DETECTION SYSTEM UPGRADE GERMANY | $0 | $0 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W91WFU23A0001 | Department of Defense | BPA | 335999 | SMART BUILDINGS MATERIALS BPA | $0 | $25,000,000 | January 13, 2023 | usaspending.gov | ||
| W91WFU23F0056 | Department of Defense | BPA Call | 335999 | MATERIAL FOR NOISE ABATEMENT | $-42 | $12,088 | August 10, 2023 | August 9, 2024 | Germany | usaspending.gov |
| W91WFU23F0095 | Department of Defense | BPA Call | 335999 | MATERIAL FOR SOCEUR 4TH FL ESS DOORS | $-164 | $41,559 | September 28, 2023 | September 29, 2024 | Germany | usaspending.gov |
| W91WFU23F0090 | Department of Defense | BPA Call | 335999 | MATERIAL FOR DISA RSSC ZONE | $-619 | $14,938 | September 27, 2023 | September 26, 2024 | Germany | usaspending.gov |
| W91WFU23F0083 | Department of Defense | BPA Call | 335999 | MATERIAL FOR EUCOM J7 B2313 RM 217 | $-1,146 | $136,295 | September 27, 2023 | September 26, 2024 | Germany | usaspending.gov |
| W91WFU23F0096 | Department of Defense | BPA Call | 335999 | MATERIAL | $-5,293 | $221,791 | September 30, 2023 | March 31, 2025 | Germany | usaspending.gov |
| W91WFU23F0080 | Department of Defense | BPA Call | 335999 | MATERIAL FOR RAPTR | $-10,336 | $3,433 | September 25, 2023 | September 24, 2024 | Germany | usaspending.gov |
| W91WFU23F0093 | Department of Defense | BPA Call | 335999 | MATERIAL FOR AFRICOM CCTV TECH REFRESH | $-278,819 | $150,048 | September 30, 2023 | September 30, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 335999
- 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.