Data / Federal awards / NAICS 811310 / MTU MAINTENANCE BERLIN- BRANDENBURG GMBH
MTU MAINTENANCE BERLIN- BRANDENBURG GMBH: 5 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MTU MAINTENANCE BERLIN- BRANDENBURG GMBH (UEI UWK2S661P9H3), Ludwigsfelde, Germany, received 5 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.9 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
- UWK2S661P9H3
- Parent organization
- MTU AERO ENGINES AG
- Location
- Ludwigsfelde, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $10.9 million
- First action in window
- 2023-11-09
- Latest action
- 2026-05-08
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 | 5 | $10.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $0 |
| FY2026 | $5.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F4233 | Department of Defense | Delivery Order | 811310 | LM2500 SINGLE SHANK TURBINE OVERHAUL | $6,885,052 | $6,885,052 | August 29, 2024 | October 1, 2025 | Germany | usaspending.gov |
| N6449826FX085 | Department of Defense | Delivery Order | 811310 | LM2500 SST GGA MAC TO | $5,707,160 | $11,414,320 | April 16, 2026 | October 27, 2027 | Germany | usaspending.gov |
| N0024419P0349 | Department of Defense | Purchase Order | 811310 | LM2500 REPAIR SERVICES | $0 | $90,525 | August 1, 2019 | July 31, 2020 | Germany | usaspending.gov |
| N6449820D4008 | Department of Defense | IDC | 811310 | LM 2500 SINGLE SHANK TURBINE OVERHAUL | $0 | $69,999,500 | April 30, 2020 | usaspending.gov | ||
| N6449820F4203 | Department of Defense | Delivery Order | 811310 | LM2500 PAIRED BLADE TURBINE OVERHAUL SER | $-1,649,418 | $20,493,226 | May 20, 2020 | May 21, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.