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Data / Federal awards / NAICS 811310 / MATHY & CO. VERPACKUNGSTECHNIK GMBH

MATHY & CO. VERPACKUNGSTECHNIK GMBH: 9 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

MATHY & CO. VERPACKUNGSTECHNIK GMBH (UEI WUEBJMYQE243), Dresden, Germany, received 9 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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.

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UEI
WUEBJMYQE243
Location
Dresden, Germany
Business size
Other Than Small Business
Contract awards
9
Obligated
$1.3 million
First action in window
2024-01-22
Latest action
2026-06-01

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 Maintenance2$691,233
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing7$621,673

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$266,499
FY2025$512,994
FY2026$533,413

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC01025PE002Department of DefensePurchase Order811310MAINTENANCE OF MATHY EQUIPMENT AT THE CENTRAL MEAT PROCESSING PLANT (CMPP).$654,472$654,472September 30, 2025November 30, 2026Germanyusaspending.gov
HQC01025FE039Department of DefenseBPA Call326112VACUUM PACKAGING FOIL$147,004$147,004August 8, 2025October 17, 2025Germanyusaspending.gov
HQC01024F0036Department of DefenseBPA Call326112VACUUM PACKAGING FOIL$138,767$138,767June 11, 2024August 5, 2024Germanyusaspending.gov
HQC01025F0023Department of DefenseBPA Call326112VACUUM FILM FOR BONE-IN MEAT$130,470$130,470March 7, 2025May 2, 2025Germanyusaspending.gov
HQC01024F0007Department of DefenseBPA Call326112BOTTOM FILM, BONE-IN$127,732$127,732January 22, 2024March 27, 2024Germanyusaspending.gov
HQC01026FE027Department of DefenseBPA Call326112VACUUM PACKAGING FILM$77,700$77,700February 3, 2026April 5, 2026Germanyusaspending.gov
HQC01025PE042Department of DefensePurchase Order811310FY25 CMPP MATHY EQUIPMENT MAINTENANCE PM ASSESSMENT$36,761$36,761September 15, 2025October 17, 2025Germanyusaspending.gov
HQC01020A0010Department of DefenseBPA326112PURCHASING VACUUM PACKAGING FOIL$0$969,071February 10, 2020usaspending.gov
HQC01024A0006Department of DefenseBPA326112VACUUM PACKAGING FOIL$0$990,000June 10, 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.