Data / Federal awards / NAICS 541350 / TUV RHEINLAND INDUSTRIE SERVICE GMBH
TUV RHEINLAND INDUSTRIE SERVICE GMBH: 14 federal contract awards, $110,730 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUV RHEINLAND INDUSTRIE SERVICE GMBH (UEI JXJUABJNN454), Koln, Germany, received 14 federal prime contract awards with $110,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($110,730) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JXJUABJNN454
- Location
- Koln, Germany
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $110,730
- First action in window
- 2024-08-14
- Latest action
- 2026-02-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 14 | $110,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $110,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,082 |
| FY2025 | $52,746 |
| FY2026 | $33,902 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561324F0435 | Department of Defense | BPA Call | 541350 | AIR RECEIVER AND WATER PRESSURE TANKS AUGUST FY24 CALL | $24,082 | $24,082 | September 16, 2024 | October 2, 2024 | Germany | usaspending.gov |
| FA561326F0010 | Department of Defense | BPA Call | 541350 | SEPTEMBER 2025 CALL FOR AIR RECEIVER AND WATER PRESSURE TANKS | $23,851 | $23,851 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0121 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $10,969 | $10,969 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA561326F0089 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $10,051 | $10,051 | January 1, 2026 | January 31, 2026 | Germany | usaspending.gov |
| FA561325F0351 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $8,471 | $8,471 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA561325F0222 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $6,401 | $6,401 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| FA561325F0143 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $6,049 | $6,049 | January 1, 2025 | January 31, 2025 | Germany | usaspending.gov |
| FA561325F0247 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $5,184 | $5,184 | March 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| FA561325F0318 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $4,811 | $4,811 | June 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| FA561325F0088 | Department of Defense | BPA Call | 541350 | AIR RECEIVER WATER PRESSURE TANKS NOVEMBER FY25 | $4,395 | $4,395 | December 12, 2024 | January 10, 2025 | Germany | usaspending.gov |
| FA561325F0168 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $3,492 | $3,492 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| FA561325F0306 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $1,697 | $1,697 | May 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| FA561325F0419 | Department of Defense | BPA Call | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $1,276 | $1,276 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| FA561324A0024 | Department of Defense | BPA | 541350 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM SAFETY INSPECTIONS ON AIR RECEIVERS AND | $0 | $249,999 | July 22, 2024 | 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.