# Autohaus Zweig GMBH & Co. KG

Canonical: https://abierto.us/vendors/autohaus-zweig-gmbh-and-co-kg-f819z1e17f37

- UEI: F819Z1E17F37
- CAGE: CJ236
- Location: Stuttgart, DEU
- Awards in window: 10 (17 transactions), $177,172 obligated, February 1, 2024 to January 23, 2026

## Awarding agencies

- Department of the Army: 10 awards, $177,172

## Industries

- 811198 All Other Automotive Repair and Maintenance: $177,172

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 2 awards

## Largest awards

- W912PB25F3083 (delivery order): $65,007, 0409 Aq HQ Contract. Repair Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3083_9700_W912PB21D3000_9700/
- W912PB26FA006 (delivery order): $44,937, 0409 Aq HQ Contract. Maintenance and Repair of Special Purpose Vehicles (Spv) Attachments and Associated Trailers Within the Usag Stuttgart Area.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA006_9700_W912PB21D3000_9700/
- W912PB26FA154 (delivery order): $29,996, 0409 Aq HQ Contract. Maintenance and Repair of Special Purpose Vehicles Usag Stuttgart. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA154_9700_W912PB26DA002_9700/
- W912PB24FVL75 (delivery order): $19,190, 0409 Aq HQ Contract. Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month September 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24FVL75_9700_W912PB21D3000_9700/
- W912PB24FVL46 (delivery order): $8,407, 0409 Aq HQ Contract. Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Period April - May 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24FVL46_9700_W912PB21D3000_9700/
- W912PB24FVL34 (delivery order): $4,916, 0409 Aq HQ Contract. Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month February 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24FVL34_9700_W912PB21D3000_9700/
- W912PB24FVL63 (delivery order): $4,452, 0409 Aq HQ Contract. Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month July 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24FVL63_9700_W912PB21D3000_9700/
- W912PB24FVL68 (delivery order): $267, 0409 Aq HQ Contract. Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month August 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24FVL68_9700_W912PB21D3000_9700/
- W912PB21D3000: $0, 0409 Aq HQ Contract. SPV Stuttgart - 4TH Opt Year. https://www.usaspending.gov/award/CONT_IDV_W912PB21D3000_9700/
- W912PB26DA002: $0, 0409 Aq HQ Contract. Maintenance and Repair of Special Purpose Vehicle Within the US Army Garrison Stuttgart. Period of Performance: 16 Jan 2026 - 30 Nov 2030 (Base Year Plus Four Following Option Years).. https://www.usaspending.gov/award/CONT_IDV_W912PB26DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/autohaus-zweig-gmbh-and-co-kg-f819z1e17f37.