Data / Federal awards / NAICS 221310 / SWK STADTWERKE KAISERSLAUTERN VERSORGUNGS-AG
SWK STADTWERKE KAISERSLAUTERN VERSORGUNGS-AG: 4 federal contract awards, $339,409 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SWK STADTWERKE KAISERSLAUTERN VERSORGUNGS-AG (UEI PJ9VFFN7M6H1), Kaiserslautern, Germany, received 4 federal prime contract awards with $339,409 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($339,409) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PJ9VFFN7M6H1
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $339,409
- First action in window
- 2025-01-07
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 3 | $339,409 |
| 561311 | Employment Placement Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $339,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3,198 |
| FY2026 | $336,211 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561326P0072 | Department of Defense | Purchase Order | 221310 | WATER PLANT FILTERS FOR RAB | $223,344 | $223,344 | October 26, 2026 | November 30, 2026 | Germany | usaspending.gov |
| FA561326P0027 | Department of Defense | Purchase Order | 221310 | INSTALLATION AND REACTIVATION OF WATER FILTERS 2 AND 4 AT RAB WATER PLANT | $112,867 | $112,867 | March 19, 2026 | June 2, 2026 | Germany | usaspending.gov |
| FA561323P0110 | Department of Defense | Purchase Order | 221310 | PURCHASE OF WATER PLANT FILTERS | $3,198 | $115,918 | September 1, 2023 | March 1, 2024 | Germany | usaspending.gov |
| FA561325A0024 | Department of Defense | BPA | 561311 | SWK BUS ADVERTISING. FO DETAILED INFORMATION, SEE SOW ATTACHED. | $0 | $97,300 | May 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561311 Employment Placement Agencies
- Open opportunities under NAICS 221310
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.