Data / Federal awards / NAICS 811310 / WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG
WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG: 19 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG (UEI N6FMFWCSYKN1), Mannheim, Germany, received 19 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N6FMFWCSYKN1
- Location
- Mannheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $5.8 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $5.2 million |
| 561790 | Other Services to Buildings and Dwellings | 6 | $465,139 |
| 236220 | Commercial and Institutional Building Construction | 1 | $68,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $-3,242,044 |
| FY2026 | $331,949 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01024F0012 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE (PM) - AREA 1 | $4,905,873 | $4,905,873 | January 30, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PA26FA013 | Department of Defense | Delivery Order | 811310 | FACILITY MAINTENANCE-OP 3 PLACE OF PERFORMANCEUSAG BENELUX - DUELMEN DUELMEN TOWER BARRACKSTUZOSTRASSE 1 48249 DUELMENGERMANY | $805,519 | $805,519 | April 2, 2026 | April 1, 2027 | Germany | usaspending.gov |
| W912PA25FA003 | Department of Defense | Delivery Order | 811310 | OP2 OF DULMEN MAINTENANCE FOR CONTRACT W912PA24D0002 FOR PERIOD OF 02 APRIL 2025 TO 01 APRIL 2026. PLACE OF PERFORMANCE - DELIVERY - INSPECT | $794,291 | $794,291 | April 2, 2025 | April 1, 2026 | Germany | usaspending.gov |
| W912PA24F0006 | Department of Defense | Delivery Order | 811310 | FACILITIES MAINTENANCE DUELMEN GERMANY | $681,243 | $681,243 | March 20, 2024 | April 1, 2025 | Germany | usaspending.gov |
| W912PA25FA008 | Department of Defense | Delivery Order | 811310 | OP3, CONSOLIDATED MAINTENANCE, SERVICE, BREMERHAVEN, GE PLACE OF PERFORMANCE:950TH US ARMY TRANS CO WESERPORTSTRASSE 527580 BREMERHAVEN GERM | $192,602 | $192,602 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W912PA24F0011 | Department of Defense | Delivery Order | 811310 | 2ND TO FOR CONSOLIDATED MAINTENANCE SERVICES, BREMERHAVEN, GE | $178,324 | $178,324 | September 29, 2024 | September 29, 2025 | Germany | usaspending.gov |
| FA560622P0047 | Department of Defense | Purchase Order | 561790 | HOODS AND DUCTS CLEANING SERVICE AT SPANGDAHLEM AIR BASE, GERMANY | $148,338 | $396,686 | September 1, 2022 | August 31, 2026 | Germany | usaspending.gov |
| FA561326F0117 | Department of Defense | Delivery Order | 561790 | CLEANING OF THE HOODS AND DUCTS IN DINING FACILITIES IN THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) | $94,542 | $94,542 | April 1, 2026 | March 31, 2027 | Germany | usaspending.gov |
| FA561325F0172 | Department of Defense | Delivery Order | 561790 | CLEANING OF THE HOODS AND DUCTS IN KMC OM | $92,475 | $92,475 | March 31, 2025 | April 1, 2026 | Germany | usaspending.gov |
| FA561324F0178 | Department of Defense | Delivery Order | 561790 | CLEANING OF THE HOODS AND DUCTS IN DINING FACILITIES IN THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) | $84,899 | $84,899 | April 19, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PA24P0003 | Department of Defense | Purchase Order | 236220 | INSTALL FALL PROTECTION EXTERIOR BLDG. 40010, APS-2 DUELMEN, USAG BENELUX, GE | $68,289 | $68,289 | September 11, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PA26FA014 | Department of Defense | Delivery Order | 811310 | FACILITIES MAINTENANCE AND REPAIR, SERVICE, BREMERHAVEN, DE ADDRESS OF PERFORMANCE:WESERPORT STRASSE 5 BREMERHAVEN 27580, GERMANYPERIOD OF P | $64,098 | $64,098 | September 30, 2026 | March 31, 2027 | Germany | usaspending.gov |
| FA561324F0019 | Department of Defense | Delivery Order | 561790 | HOODS AND DUCTS CLEANING | $44,885 | $44,885 | October 1, 2023 | March 31, 2024 | Germany | usaspending.gov |
| FA561324D0002 | Department of Defense | IDC | 561790 | CLEANING OF THE HOODS AND DUCTS IN DINING FACILITIES IN THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) | $0 | $945,088 | April 1, 2024 | usaspending.gov | ||
| HQC01022D0001 | Department of Defense | IDC | 811310 | MAINTENANCE AND REPAIR SERVICES DECA FACILITIES IN GERMANY, BELGIUM, THE NETHERLANDS | $0 | $33,358,759 | February 1, 2022 | usaspending.gov | ||
| W912PA23D0001 | Department of Defense | IDC | 811310 | CONSOLIDATED MAINTENANCES (HVAC, DOORS/WINDOWS FACILITY, ELEVATOR, FIRE/LIGHTING PROTECTION SYSTEMS), SERVICE, BREMERHAVEN, GE | $0 | $556,097 | July 11, 2023 | usaspending.gov | ||
| W912PA24D0002 | Department of Defense | IDC | 811310 | FACILITY MAINTENANCE DUELMEN GERMANY | $0 | $2,872,321 | March 19, 2024 | usaspending.gov | ||
| HQC01022F0003 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES, GERMANY, BELGIUM, THE NETHERLANDS | $-718,515 | $5,360,596 | February 1, 2022 | January 31, 2023 | Germany | usaspending.gov |
| HQC01023F0007 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND REPAIR OF FACILITIES AND EQUIPMENT, GERMANY,BELGIUM, THE NETHERLANDS | $-1,674,204 | $6,070,987 | January 27, 2023 | January 31, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 236220
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.