Data / Federal awards / NAICS 339113 / SR-SERVICES GMBH
SR-SERVICES GMBH: 851 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
SR-SERVICES GMBH (UEI H9ZYYLL6ZPF6), Wuerzburg, Germany, received 851 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- H9ZYYLL6ZPF6
- Location
- Wuerzburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 851
- Obligated
- $6.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 805 | $4.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $740,441 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $647,345 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $416,158 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 4 | $198,226 |
| 423840 | Industrial Supplies Merchant Wholesalers | 5 | $159,661 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $156,755 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $145,669 |
| 621511 | Medical Laboratories | 3 | $102,909 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $32,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 849 | $6.8 million |
| Department of State | 1 | $43,023 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 851 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F24P0039 | Department of Defense | Purchase Order | 339114 | DENTAL CHAIRS FOR BAUMHOLDER, GERMANY | $416,158 | $416,158 | August 23, 2024 | November 22, 2024 | Dwight, KS | usaspending.gov |
| W9114F23P0072 | Department of Defense | Purchase Order | 811210 | DRAEGER MEDICAL EQUIPMENT MAINTENANCE SERVICES. | $229,405 | $321,182 | August 30, 2023 | October 1, 2027 | Germany | usaspending.gov |
| W9114F25PA071 | Department of Defense | Purchase Order | 339112 | GAS CHROMATOGRAPH WITH DUAL ELECTRON CAPTURE DETECTOR (GC-ECD) FOR PUBLIC HEALTH COMMAND AT LRMC | $160,869 | $160,869 | September 16, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W9114F24P0019 | Department of Defense | Purchase Order | 334515 | DETECTIVE-X | $156,755 | $156,755 | February 23, 2024 | May 20, 2024 | Germany | usaspending.gov |
| W564KV23P0030 | Department of Defense | Purchase Order | 811310 | ICE MACHINE MAINTENANCE SERVICE | $145,669 | $185,398 | May 11, 2023 | May 31, 2027 | Germany | usaspending.gov |
| W9114F25PA050 | Department of Defense | Purchase Order | 811210 | A NON-PERSONAL SERVICE(S) CONTRACT TO SUPPORT PREVENTIVE MAINTENANCE AND REPAIR OF DIAGNOSTIC IMAGING EQUIPMENT USED IN LRMC RADIOLOGY AND N | $141,200 | $141,200 | July 10, 2025 | July 9, 2026 | Germany | usaspending.gov |
| W9114F25PA077 | Department of Defense | Purchase Order | 339113 | DENTAL STERILIZER MEDDAC-B-ANSBACH | $131,997 | $131,997 | September 22, 2025 | February 4, 2026 | Germany | usaspending.gov |
| W9114F24P0030 | Department of Defense | Purchase Order | 339112 | DENTAL CHAIRS SYSTEM | $109,971 | $109,971 | April 26, 2024 | July 17, 2024 | Germany | usaspending.gov |
| W9114F25FA032 | Department of Defense | Delivery Order | 621340 | OCCUPATIONAL HEALTH TESTING (REQUIRED TO SUPPORT HOST NATION LOCAL NATIONALS) - DLA | $107,131 | $107,131 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| HT940626PE071 | Department of Defense | Purchase Order | 811210 | REPAIR OF MEDTRONIC CAMERA 9735821 VEGA BASE S8 SERVICES TO INCLUDE TRAVEL AND LABOR IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | $106,955 | $106,955 | June 12, 2026 | July 11, 2026 | Germany | usaspending.gov |
| W9114F24P0024 | Department of Defense | Purchase Order | 339112 | PERFECT GRAY LASER | $99,969 | $99,969 | March 27, 2024 | May 19, 2024 | Germany | usaspending.gov |
| W9114F24F0048 | Department of Defense | Delivery Order | 621340 | DLA LNS OCCUPATIONAL HEALTH EXAMINATIONS | $87,365 | $87,365 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| W9114F25F0014 | Department of Defense | BPA Call | 339112 | BPA CALL FOR USSAMMCE. | $76,414 | $76,414 | December 27, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W9114F25PA044 | Department of Defense | Purchase Order | 339112 | COMPRESSION DEVICE | $76,289 | $76,289 | June 18, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W9114F23P0042 | Department of Defense | Purchase Order | 811210 | LASER MAINTENANCE, CALIBRATION & REPAIR SERVICES | $61,641 | $86,676 | June 20, 2023 | June 21, 2027 | Germany | usaspending.gov |
| FA561325FG068 | Department of Defense | BPA Call | 423840 | KITCHEN EQUIPMENT AND APPLIANCES | $55,310 | $55,310 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325FG115 | Department of Defense | BPA Call | 423840 | KITCHEN EQUIPMENT AND APPLIANCES | $55,310 | $55,310 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| SPE2D625F4193 | Department of Defense | Delivery Order | 339113 | 4566142873!EIGHTCHECK-3WP NOR 12S | $55,208 | $55,208 | October 18, 2024 | October 29, 2024 | Germany | usaspending.gov |
| SPE2D625F0KTZ | Department of Defense | Delivery Order | 339113 | 4569053082!KIT BIOFIRE GI PAN 30S | $55,000 | $55,000 | August 11, 2025 | August 19, 2025 | Germany | usaspending.gov |
| W9114F25F0012 | Department of Defense | Delivery Order | 621511 | SENSOR CARTRIDGE BG/LYT/MET | $52,938 | $52,938 | December 6, 2024 | December 5, 2025 | Germany | usaspending.gov |
| W9114F24F0011 | Department of Defense | Delivery Order | 621511 | SENSOR CARTRIDGE BG/LYT/MET | $49,971 | $49,971 | December 6, 2023 | December 5, 2024 | Germany | usaspending.gov |
| SPE2D624F1AX3 | Department of Defense | Delivery Order | 339113 | 4565040806!CARTRIDGE TEST CG8 25S | $48,161 | $48,161 | July 1, 2024 | July 12, 2024 | Germany | usaspending.gov |
| W9114F22P0023 | Department of Defense | Purchase Order | 339112 | ECN 107368 FULL SERVICE CONTRACT | $45,622 | $144,633 | May 10, 2022 | May 9, 2025 | Germany | usaspending.gov |
| SPE2D626F1D03 | Department of Defense | Delivery Order | 339113 | 4571157070!KIT RESPIR PAN 2.1 30S | $44,327 | $44,327 | March 16, 2026 | March 18, 2026 | Germany | usaspending.gov |
| SPE2D624F1HD3 | Department of Defense | Delivery Order | 339113 | 4565040868!NATTROL CT/NG 1ML 6S | $43,653 | $43,653 | July 1, 2024 | July 15, 2024 | Germany | usaspending.gov |
| 19GE2126P1310 | Department of State | Purchase Order | 339112 | F- HU DEFIBRILLATOR LIFEPAK CR2 4G (SIM) | $43,023 | $43,023 | September 15, 2026 | September 29, 2026 | Germany | usaspending.gov |
| W9114F25PA033 | Department of Defense | Purchase Order | 339112 | ANALYZER, PHYSIOLOGY, MIDDLE EAR, IMPEDANCE TYMPANOMETRY DEVICE FOR LRMC. | $42,961 | $42,961 | June 30, 2025 | June 30, 2025 | Germany | usaspending.gov |
| SPE2D626F5755 | Department of Defense | Delivery Order | 339113 | 4569882626!CARTRIDGE CHEM 8+ 25S | $41,647 | $41,647 | October 31, 2025 | November 13, 2025 | Germany | usaspending.gov |
| W9114F24P0021 | Department of Defense | Purchase Order | 339112 | SHOCKWAVE | $40,222 | $40,222 | March 5, 2024 | April 5, 2024 | Germany | usaspending.gov |
| SPE2D625F2866 | Department of Defense | Delivery Order | 339113 | 4566111845!KIT INF DIS CT/NG 10S | $39,675 | $39,675 | October 16, 2024 | October 28, 2024 | Germany | usaspending.gov |
| SPE2D625F201K | Department of Defense | Delivery Order | 339113 | 4566285824!TRICONTROL LEVEL 2 10S | $37,131 | $37,131 | October 31, 2024 | November 14, 2024 | Germany | usaspending.gov |
| SPE2D624F2JV6 | Department of Defense | Delivery Order | 339113 | 4565104118!LYSE FOR DXH 500 1S | $34,195 | $34,195 | July 10, 2024 | July 22, 2024 | Germany | usaspending.gov |
| W9114F25PA068 | Department of Defense | Purchase Order | 811210 | ONE TIME MAINTENANCE SERVICE OF MILLI-Q IQ 7000 SYSTEMS: ECN 10755, 10756, 10757, 10758. LRMC | $33,508 | $33,508 | September 5, 2025 | November 4, 2025 | Germany | usaspending.gov |
| W9114F26FA021 | Department of Defense | Delivery Order | 325413 | RADIOMETER REAGENTS- LRMC | $32,274 | $32,274 | December 6, 2025 | September 30, 2026 | Germany | usaspending.gov |
| SPE2D624F9VA8 | Department of Defense | Delivery Order | 339113 | 4565508962!KIT RESPIR PAN 2.1 30S | $32,161 | $32,161 | August 20, 2024 | August 22, 2024 | Germany | usaspending.gov |
| SPE2D625F1A0G | Department of Defense | Delivery Order | 339113 | 4567819903!KIT INF DIS CT/NG 10S | $31,064 | $31,064 | April 7, 2025 | April 17, 2025 | Germany | usaspending.gov |
| SPE2D625F0WX9 | Department of Defense | Delivery Order | 339113 | 4568513529!CARTRIDGE TEST CG8 25S | $29,919 | $29,919 | June 11, 2025 | June 23, 2025 | Germany | usaspending.gov |
| SPE2D624F7T3K | Department of Defense | Delivery Order | 339113 | 4564837014!CONTROL LVL 1 1ML 6S | $29,708 | $29,708 | June 7, 2024 | June 18, 2024 | Germany | usaspending.gov |
| W9114F25PA067 | Department of Defense | Purchase Order | 811210 | ONE TIME MAINTENANCE SERVICE OF METROHM CHROMATOGRAPHY DEVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. -LRMC | $28,149 | $28,149 | September 5, 2025 | October 4, 2025 | Germany | usaspending.gov |
| W9114F26PA002 | Department of Defense | Purchase Order | 811210 | CHEMICAL FUME HOODS PREVENTIVE MAINTENANCE- LRMC | $27,062 | $27,062 | February 11, 2026 | February 10, 2027 | Germany | usaspending.gov |
| W9114F24P0031 | Department of Defense | Purchase Order | 334516 | LIGHT CYCLER 96 SYSTEM | $26,275 | $26,275 | May 3, 2024 | June 16, 2024 | Germany | usaspending.gov |
| SPE2D625F6F03 | Department of Defense | Delivery Order | 339113 | 4567635675!CARTRIDGE TEST CG8 25S | $26,232 | $26,232 | March 20, 2025 | April 1, 2025 | Germany | usaspending.gov |
| SPE2D626F084B | Department of Defense | Delivery Order | 339113 | 4569990818!KIT INF DIS CT/NG 10S | $25,944 | $25,944 | November 13, 2025 | November 26, 2025 | Germany | usaspending.gov |
| SPE2D624F5M7T | Department of Defense | Delivery Order | 339113 | 4564666351!KIT INF DIS CT/NG 10S | $25,517 | $25,517 | May 21, 2024 | May 31, 2024 | Germany | usaspending.gov |
| SPE2D625F3U6W | Department of Defense | Delivery Order | 339113 | 4568017555!CONTROL LVL 3 1ML 6S | $25,320 | $25,320 | April 24, 2025 | May 5, 2025 | Germany | usaspending.gov |
| FA561324FG003 | Department of Defense | BPA Call | 423840 | OFFICE DEVICES AND ACCESSORIES | $24,906 | $24,906 | April 30, 2024 | September 30, 2024 | Germany | usaspending.gov |
| SPE2D625F8L2B | Department of Defense | Delivery Order | 339113 | 4568301368!KIT RESPIR PAN 2.1 30S | $24,607 | $24,607 | May 20, 2025 | May 23, 2025 | Germany | usaspending.gov |
| SPE2D624F3EM8 | Department of Defense | Delivery Order | 339113 | 4565127641!PANEL LIPID PLUS 10S | $24,538 | $24,538 | July 12, 2024 | July 26, 2024 | Germany | usaspending.gov |
| FA561324FG036 | Department of Defense | BPA Call | 423840 | OFFICE SUPPLIES | $24,135 | $24,135 | May 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| SPE2D624F2MWY | Department of Defense | Delivery Order | 339113 | 4565900760!PANEL TRIAGE 25S | $23,531 | $23,531 | September 23, 2024 | October 4, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.