Contractor profile
E & S INDUSTRIEBEDARF GMBH
Active registration
UEIZTX9PGNYJ8V6
CAGE codeCK195
Primary NAICS523160
LocationBRUCK I.D. OPF, 92436
Federal obligations$1M
Prime awards9
Active awards0
Latest award actionApr 7, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense9 awards$1M
NAICS award mix
- 8113103 awards$581,803
- 3345192 awards$257,325
- 3329992 awards$140,106
- 4931101 awards$135,150
- 3312211 awards$91,342
PSC award mix
- J0493 awards$581,803
- 66352 awards$257,325
- 96403 awards$231,448
- 39901 awards$135,150
Contract vehicles
- W912PB22D30182 awards$581,803
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912PB26PA025PURCHASE OFF LASER CUT PARTS TO DRAWING STEEL BAR STOCK, STANDARDIZED PARTS, WELDING CUTTING CONSUMABLES, AND MILLING TURNING CONSUMABLES. | Department of Defense0409 AQ HQ CONTRACT | NAICS 332999PSC 9640 | $90,809 | May 31, 2026 – May 31, 2026 |
| W912PB26PA020LASER CUT STEEL TARGET FRAMES AND EQUIPMENT CONSUMABLES | Department of Defense0409 AQ HQ CONTRACT | NAICS 332999PSC 9640 | $49,298 | May 23, 2026 – May 23, 2026 |
| W564KV25CA033ONE (1) 3D PORTABLE SCANNER AND ACCESSORIES PER ATTACHMENT 1 - SALIENT CHARACTERISTICS | Department of Defense0409 AQ HQ CONTRACT | NAICS 334519PSC 6635 | $128,663 | Sep 22, 2025 – Oct 22, 2025 |
| W912PB25FA446MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT, MAINTENANCE ACTIVITY, TSLSC-GRAFENWOEHR, VILSECK, HOHENFELS, AND STUTTGART POP 23 SEP 25 - 22 MAR 26 | Department of Defense0409 AQ HQ CONTRACT | NAICS 811310PSC J049 | $206,867 | Sep 23, 2025 – Mar 22, 2026 |
| W912PB25PA0703D PORTABLE SCANNER SYSTEM AND ACCESSORIES | Department of Defense0409 AQ HQ CONTRACT | NAICS 334519PSC 6635 | $128,663 | Sep 30, 2025 – Sep 30, 2025 |
| W912PB25PA066AUTOMATED HEAVY HIGH-SHELVES WITH ACCESSORIES: ONE (1) WIDTH 1,000MM AND ONE (10) WIDTH 600MM | Department of Defense0409 AQ HQ CONTRACT | NAICS 493110PSC 3990 | $135,150 | Nov 14, 2025 – Nov 14, 2025 |
| W912PB22D3018MAINTENANCE AND REPAIR OF SHOP EQUIPMENT | Department of Defense0409 AQ HQ CONTRACT | NAICS 811310PSC J049 | $0 | Sep 22, 2022 – Not stated |
| W912PB25PA027PREFABRICATED STEEL PARTS: SUPPLIES FOR MANUFACTURING OF 25 EA E-TYPE TARGETS IN ACCORDANCE WITH ATTACHMENT I ELIN SHEET AND ATTACHMENT 2 DRAWINGS. | Department of Defense0409 AQ HQ CONTRACT | NAICS 331221PSC 9640 | $91,342 | May 16, 2025 – Jul 31, 2025 |
| W912PB24F3705SHOP SERVICES. POP: 23SEP24-22SEP25. | Department of Defense0409 AQ HQ CONTRACT | NAICS 811310PSC J049 | $374,936 | Sep 23, 2024 – Sep 22, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
DANIEL SCHIMANIGovernment business
DANIEL SCHIMANIElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.