Data / Federal awards / NAICS 333112 / VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK
VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK: 13 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK (UEI EB7RV8VKNL57), Landstuhl, Germany, received 13 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EB7RV8VKNL57
- Location
- Landstuhl, Germany
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.5 million
- First action in window
- 2024-06-14
- Latest action
- 2025-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 6 | $806,763 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $324,347 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $272,453 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $41,186 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $36,468 |
| 212390 | Other Nonmetallic Mineral Mining and Quarrying | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $837,923 |
| FY2025 | $643,294 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561325P0120 | Department of Defense | Purchase Order | 333112 | THE CEOHP CURRENTLY OPERATES 4 DUMP TRUCKS EQUIPPED WITH SALT SPREADERS FOR MAINTAINING ALL PAVED SURFACES AROUND RAMSTEIN AIR BASE. MODIFYI | $259,484 | $259,484 | September 17, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA561324P0141 | Department of Defense | Purchase Order | 333112 | PURCHASE OF TORO MOWERS | $245,409 | $245,409 | September 6, 2021 | November 1, 2024 | Germany | usaspending.gov |
| FA561325P0005 | Department of Defense | Purchase Order | 333618 | FOR THE PURCHASE OF SNOWPLOW EQUIPMENT | $198,936 | $198,936 | January 25, 2025 | January 25, 2025 | Germany | usaspending.gov |
| FA561324P0158 | Department of Defense | Purchase Order | 333111 | SHREDDER MINISHARK | $169,898 | $169,898 | September 12, 2024 | February 7, 2025 | Germany | usaspending.gov |
| FA561324P0096 | Department of Defense | Purchase Order | 333111 | GATOR XUV865 M FOR OM AND EHOF | $154,449 | $154,449 | August 13, 2024 | October 13, 2024 | Germany | usaspending.gov |
| FA561325P0154 | Department of Defense | Purchase Order | 333112 | PURCHASE DIRT ROBOT MOWER ATTACHMENTS | $111,357 | $111,357 | September 16, 2025 | December 15, 2025 | Germany | usaspending.gov |
| FA561324P0114 | Department of Defense | Purchase Order | 333112 | PURCHASE OF JOHN DEERE MOWER 1585 72 | $83,232 | $83,232 | August 20, 2024 | October 10, 2024 | Germany | usaspending.gov |
| FA561324P0154 | Department of Defense | Purchase Order | 333112 | SIDE ARM MOWER | $76,154 | $76,154 | September 13, 2024 | October 25, 2024 | Germany | usaspending.gov |
| FA561325P0127 | Department of Defense | Purchase Order | 333618 | PURCHASE OF SNOWPLOWS OPERATIONS AND MAINTENANCE 4 EA | $73,517 | $73,517 | September 11, 2025 | December 4, 2025 | Germany | usaspending.gov |
| FA561324P0104 | Department of Defense | Purchase Order | 332216 | PURCHASE OF WOODCHIPPERS | $41,186 | $41,186 | August 8, 2024 | August 12, 2024 | Germany | usaspending.gov |
| FA561324P0105 | Department of Defense | Purchase Order | 532412 | FORESTY MULCHER | $36,468 | $36,468 | September 18, 2024 | November 17, 2024 | Germany | usaspending.gov |
| FA561324P0049 | Department of Defense | Purchase Order | 333112 | MOWER MULCHER FOR THE 786 CES | $31,128 | $31,128 | May 31, 2024 | June 28, 2024 | Germany | usaspending.gov |
| FA561324A0017 | Department of Defense | BPA | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $0 | $200,000 | June 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 333618
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.