Data / Federal awards / NAICS 561210 / PLEGGE + BAUER BAUBESCHLAEGE GMBH
PLEGGE + BAUER BAUBESCHLAEGE GMBH: 21 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLEGGE + BAUER BAUBESCHLAEGE GMBH (UEI SRH7E1D3L4M8), Kaiserslautern, Germany, received 21 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SRH7E1D3L4M8
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $3.6 million
- First action in window
- 2023-11-17
- Latest action
- 2026-03-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $272,333 |
| FY2026 | $293,424 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F1071 | Department of Defense | Delivery Order | 561210 | AI PHONES FOR RES, RMS, VES, SPMHS, AND LIS | $991,734 | $991,734 | March 21, 2024 | March 17, 2025 | Germany | usaspending.gov |
| HE125424FE283 | Department of Defense | Delivery Order | 561210 | PROVIDE SIMONS VOSS LOCK COMPONENTS AT ROTA COMPLEX | $483,183 | $483,183 | September 23, 2024 | August 14, 2026 | Germany | usaspending.gov |
| HE125424FE285 | Department of Defense | Delivery Order | 561210 | PROVIDE SIMONS-VOSS LOCK COMPONENTS AT SIGONELLA COMPLEX | $439,211 | $439,211 | September 23, 2024 | September 1, 2025 | Germany | usaspending.gov |
| HE125424F1148 | Department of Defense | Delivery Order | 561210 | BRUSSELS - SECURITY SYSTEM INSTALL TO INCLUDE CCTV | $406,814 | $406,814 | June 11, 2024 | December 13, 2024 | Germany | usaspending.gov |
| HE125426FE253 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND OPTION YEAR 4 TO PROVIDE SIMONS VOSS LOCK SUPPORT FOR EUROPE. | $253,755 | $253,755 | March 18, 2026 | March 17, 2027 | Germany | usaspending.gov |
| HE125425FE170 | Department of Defense | Delivery Order | 561210 | SIMONS-VOSS LOCK SUPPORT TO ADD OY3 FUNDING | $245,426 | $245,426 | March 18, 2025 | March 17, 2026 | Germany | usaspending.gov |
| HE125424F1063 | Department of Defense | Delivery Order | 561210 | ADD OY2 FUNDING FOR SIMONS-VOSS LOCK SUPPORT | $219,514 | $219,514 | March 18, 2024 | March 17, 2025 | Germany | usaspending.gov |
| HE125424F1083 | Department of Defense | Delivery Order | 561210 | INSTALL LOCK CASINGS AT BRUSSELS AMERICAN SCHOOL. | $103,011 | $103,011 | May 17, 2024 | August 15, 2024 | Germany | usaspending.gov |
| HE125424F1084 | Department of Defense | Delivery Order | 561210 | REPAIR LOCKS AND DOORS AT KAISERSLAUTERN MILITARY COMMUNITY. | $91,008 | $91,008 | May 22, 2024 | October 31, 2024 | Germany | usaspending.gov |
| HE125424FE280 | Department of Defense | Delivery Order | 561210 | LIVORNO ELEMENTARY MIDDLE SCHOOL - LOCK REPLACEMENT AND REPAIRS | $71,969 | $71,969 | September 20, 2024 | January 21, 2025 | Italy | usaspending.gov |
| HE125424F1069 | Department of Defense | Delivery Order | 561210 | PROVIDE SIMONS-VOSS LOCK REPAIRS AND COMPONENTS | $65,467 | $65,467 | March 26, 2024 | October 31, 2024 | Germany | usaspending.gov |
| HE125424F1185 | Department of Defense | Delivery Order | 561210 | STUTTGART ES AND HS LOCK UPGRADE - MULTIPLE LOCK REPLACEMENTS. | $57,856 | $57,856 | July 12, 2024 | November 12, 2024 | Germany | usaspending.gov |
| HE125424FE222 | Department of Defense | Delivery Order | 561210 | VILSECK HIGH SCHOOL (VHS) VIDEO INTERCOM (VI) SYSTEM PURCHASE AND INSTALL/DE-INSTALL OLD SYSTEM. | $50,877 | $50,877 | September 5, 2024 | January 6, 2025 | Germany | usaspending.gov |
| HE125425FE442 | Department of Defense | Delivery Order | 561210 | TROUBLE SHOOT AND CORRECT CONNECTIVITY AT SHAPE HS, INSTALL SV LOCKS ON ALL COMM ROOM DOORS, AND TAG ALL SV CABLES IAW DODE IT REQUIREMENTS | $26,907 | $26,907 | July 1, 2025 | September 29, 2025 | Germany | usaspending.gov |
| HE125424F1186 | Department of Defense | Delivery Order | 561210 | PROVIDE SIMONS VOSS REPROGRAMMING-BAHRAIN COMPLEX | $23,468 | $23,468 | July 12, 2024 | November 30, 2024 | Germany | usaspending.gov |
| HE125424F1045 | Department of Defense | Delivery Order | 561210 | SIGONELLA COMPLEX - LOCK REPAIRS AND REPROGRAMMING | $21,331 | $21,331 | February 16, 2024 | August 16, 2024 | Germany | usaspending.gov |
| HE125426FE200 | Department of Defense | Delivery Order | 561210 | WIESBADEN HIGH SCHOOL - REPAIR SIMONS-VOSS WAVENET | $20,961 | $20,961 | February 13, 2026 | May 14, 2026 | Germany | usaspending.gov |
| HE125426FE238 | Department of Defense | Delivery Order | 561210 | SURVEY VILSECK ELEMENTARY SCHOOL FOR SIMON VOSS (S/V) INSTALLATION AND SURVEY VILSECK HIGH SCHOOL AND HOHENFELS SCHOOLS | $18,708 | $18,708 | March 12, 2026 | June 10, 2026 | Germany | usaspending.gov |
| HE125423F1128 | Department of Defense | Delivery Order | 561210 | EUROPE EAST-WEST LOCK BOXES | $12,579 | $234,303 | May 25, 2023 | February 21, 2024 | Germany | usaspending.gov |
| HE125424F1034 | Department of Defense | Delivery Order | 561210 | EUROPE EAST DSO LOCK COMPONENTS. | $12,166 | $12,166 | January 16, 2024 | January 29, 2024 | Germany | usaspending.gov |
| HE125422D1010 | Department of Defense | IDC | 561210 | LOCK SYSTEM HELP DESK AND DESIGN SUPPORT | $0 | $1,332,003 | March 18, 2022 | usaspending.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.