Data / Federal awards / NAICS 323111 / OBBO GMBH
OBBO GMBH: 4 federal contract awards, $237,658 obligated (FY2024 to FY2027)
OBBO GMBH (UEI CL11LSKJ8JF6), Saarbruecken, Germany, received 4 federal prime contract awards with $237,658 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($237,658) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
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- UEI
- CL11LSKJ8JF6
- Location
- Saarbruecken, Germany
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $237,658
- First action in window
- 2025-05-08
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 1 | $70,732 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $70,321 |
| 333993 | Packaging Machinery Manufacturing | 1 | $65,953 |
| 322230 | Stationery Product Manufacturing | 1 | $30,652 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $237,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $167,337 |
| FY2026 | $70,321 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01025PE010 | Department of Defense | Purchase Order | 323111 | FY2025 THERMAL PRINTING LABELS | $70,732 | $70,732 | May 8, 2025 | June 16, 2025 | Germany | usaspending.gov |
| HQC01026PE019 | Department of Defense | Purchase Order | 322220 | THERMAL PRINTING LABELS | $70,321 | $70,321 | March 2, 2026 | April 8, 2026 | Germany | usaspending.gov |
| HQC01025PE035 | Department of Defense | Purchase Order | 333993 | SPIN WRAP MACHINES | $65,953 | $65,953 | August 22, 2025 | October 10, 2025 | Germany | usaspending.gov |
| HQC01025PE012 | Department of Defense | Purchase Order | 322230 | FY25 - CDC GERMERSHEIM - DECCOS SUPPLIES - COPY PAPER | $30,652 | $30,652 | May 13, 2025 | June 18, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 333993
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.