Data / Federal awards / NAICS 811310 / PETER SPIELEDER GMBH
PETER SPIELEDER GMBH: 4 federal contract awards, $509,988 obligated (FY2024 to FY2027)
PETER SPIELEDER GMBH (UEI VCFNYCJ15GM1), Sembach, Germany, received 4 federal prime contract awards with $509,988 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($509,988) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- VCFNYCJ15GM1
- Location
- Sembach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $509,988
- First action in window
- 2024-09-13
- Latest action
- 2026-05-27
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 | 1 | $402,780 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $69,949 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $27,484 |
| 562112 | Hazardous Waste Collection | 1 | $9,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $509,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,251 |
| FY2025 | $187,492 |
| FY2026 | $178,246 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CM24P0027 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF LIQUID STORAGE TANKS AND FUEL PUMPS - USAG WIESBADEN | $402,780 | $402,780 | September 13, 2024 | June 30, 2027 | Germany | usaspending.gov |
| FA560625P0054 | Department of Defense | Purchase Order | 336310 | 2 HYDRANT OUTLET COUPLERS WITH ACCOMPANYING STORAGE BRACKETS AND DEADMAN ADAPTORS | $69,949 | $69,949 | September 29, 2025 | December 1, 2025 | Germany | usaspending.gov |
| FA561324P0128 | Department of Defense | Purchase Order | 336390 | FOR THE PURCHASE OF HYDRANT COUPLER SYSTEM | $27,484 | $27,484 | January 29, 2025 | January 29, 2025 | Germany | usaspending.gov |
| FA561326P0054 | Department of Defense | Purchase Order | 562112 | SPILL RESPONSE SERVICE RATIFICATION IAW CONTRACT NO. FA561322A0003 DTD. 12/15/2021, PERFORMED: AUGUST 2024. | $9,774 | $9,774 | May 27, 2026 | June 1, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 336390
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.