Data / Federal awards / NAICS 541330 / PESCHLA + ROCHMES GMBH
PESCHLA + ROCHMES GMBH: 18 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PESCHLA + ROCHMES GMBH (UEI T4SWJVUMXQ85), Kaiserslautern, Germany, received 18 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- T4SWJVUMXQ85
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $6.4 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $5.9 million |
| 541620 | Environmental Consulting Services | 3 | $479,792 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $781,656 |
| FY2025 | $4.9 million |
| FY2026 | $711,326 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560625F0053 | Department of Defense | Delivery Order | 541330 | PLANNING AND DESIGN SERVICES FOR FIRE SUPPRESSION SYSTEMS, HVAC, AND HEMP SHIELDING AT SPANGDAHLEM AB IN BLDG 24 IN ACCORDANCE WITH THE STAT | $1,993,485 | $1,993,485 | September 11, 2025 | July 19, 2027 | Germany | usaspending.gov |
| FA560625F0052 | Department of Defense | Delivery Order | 541330 | DESIGN OF FIRE SUPPRESSION SYSTEM, HVAC, AND HEMP SHIELDING FOR BLDG 212 | $1,751,699 | $1,751,699 | October 28, 2025 | October 27, 2026 | Germany | usaspending.gov |
| FA561324F0208 | Department of Defense | Delivery Order | 541330 | TYFR 23-0126, CONVERSION OF BLDG 408, RAB | $1,223,541 | $1,223,541 | June 1, 2024 | May 7, 2025 | Germany | usaspending.gov |
| FA561325F0296 | Department of Defense | Delivery Order | 541330 | TYFR 21-1015 CONVERT AFF TO WATER FSS B3330, C-5 HANGAR. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO | $470,827 | $470,827 | July 1, 2025 | May 18, 2026 | Germany | usaspending.gov |
| FA561326F0124 | Department of Defense | Delivery Order | 541330 | TYFR 26-1025, PREPARE A TECHNICAL REPORT TO INVESTIGATE THE WATER INGRESS INTO THE FLAT ROOF INSULATION OF KMCC, BLDG 3336, RAB. | $456,629 | $456,629 | May 4, 2026 | August 27, 2027 | Germany | usaspending.gov |
| HQC01025P0012 | Department of Defense | Purchase Order | 541620 | PROJECT MANAGEMENT AND SURGE SUPPORT | $436,629 | $436,629 | February 25, 2025 | January 25, 2027 | Germany | usaspending.gov |
| FA561325F0249 | Department of Defense | Delivery Order | 541330 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO DEVELOP DESIGN SERVICES FOR CONCRETE PADS FOR FS SUADS | $273,150 | $273,150 | June 1, 2025 | September 2, 2025 | Germany | usaspending.gov |
| HQC01023P0026 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL SME SUPPORT | $77,726 | $224,021 | July 25, 2023 | January 24, 2025 | Germany | usaspending.gov |
| FA560625F0048 | Department of Defense | Delivery Order | 541330 | PLANNING AND DESIGN SERVICES FOR A SUADS TOWER AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AN | $71,195 | $71,195 | August 6, 2025 | November 4, 2025 | Germany | usaspending.gov |
| FA560625F0031 | Department of Defense | Delivery Order | 541330 | PLANNING AND DESIGN SERVICES FOR A SUADS TOWER AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AN | $71,195 | $71,195 | August 19, 2025 | November 19, 2025 | Germany | usaspending.gov |
| FA561326F0104 | Department of Defense | Delivery Order | 541330 | TYFR 26-1029 STRUCTURAL ASSESSMENT BLDG 2127 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE T | $53,244 | $53,244 | March 16, 2026 | July 6, 2026 | Germany | usaspending.gov |
| FA561323F0473 | Department of Defense | Delivery Order | 541330 | REPAIR HVAC/COL PRO SYSTEM, B494 | $51,032 | $811,448 | September 22, 2023 | December 19, 2025 | Germany | usaspending.gov |
| FA561323F0470 | Department of Defense | Delivery Order | 541330 | REPAIR HVAC/COL PRO SYSTEM, BLDG 100 | $0 | $587,254 | September 22, 2023 | August 30, 2024 | Germany | usaspending.gov |
| FA561320D0013 | Department of Defense | IDC | 541330 | STATEMENT OF WORK (SOW): THE SOW ENTITLED SOW - GENERAL ARCHITECT-ENGINEER SERVICES, DATED 15 JUN 20, IS ATTACHMENT 1 IN SECTION J, LIST OF | $0 | $98,000,000 | June 15, 2020 | usaspending.gov | ||
| FA561323F0235 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION CONCEPT, KAISERSLAUTERN COLD STORAGE BLDG.: 50 | $0 | $39,532 | June 1, 2023 | March 4, 2024 | Germany | usaspending.gov |
| FA561323F0291 | Department of Defense | Delivery Order | 541330 | ASSESSMENT BUILDING 3336 AT RAMSTEIN AIR BASE | $0 | $88,149 | August 4, 2023 | December 31, 2024 | Germany | usaspending.gov |
| HQC01022P0027 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL ENGINEERING SUPPORT | $-34,563 | $187,999 | July 14, 2022 | July 13, 2023 | Germany | usaspending.gov |
| FA561323F0465 | Department of Defense | Delivery Order | 541330 | TYFR 23-0038 REPAIR HVAC COL PRO SYSTEM BLDG 543 | $-493,705 | $420,564 | September 22, 2023 | August 1, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.