# Bernd Mattes

Canonical: https://abierto.us/vendors/bernd-mattes-xz85s97xlee8

- UEI: XZ85S97XLEE8
- CAGE: CK450
- Location: Wallertheim, DEU
- Awards in window: 5 (7 transactions), $301,638 obligated, January 29, 2026 to August 13, 2026

## Awarding agencies

- Department of State: 5 awards, $301,638

## Industries

- 339950 Sign Manufacturing: $240,661
- 811219 Other Services (except Public Administration): $41,382
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $19,596
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

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

## Largest awards

- 19GE2126P1052 (purchase order): $240,661, U.S. Embassy Berlin. F-Fac SVC Replacement of Emergency Exit Signs @ Cob. https://www.usaspending.gov/award/CONT_AWD_19GE2126P1052_1900_-NONE-_-NONE-/
- 19GE2125P0655 (purchase order): $145,627, U.S. Embassy Berlin. F-Fac Flexible Loading Dock System (Frdcd Warehouse). https://www.usaspending.gov/award/CONT_AWD_19GE2125P0655_1900_-NONE-_-NONE-/
- 19GE5025F0391 (delivery order): $123,664, Acquisitions - Rpso Frankfurt. F Fac Vehicle Barrier Preventive Maintenance P00004: Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0391_1900_19GE5021D0028_1900/
- 19GE2125P1576 (purchase order): $29,486, U.S. Embassy Berlin. PR15523883: FRA Cons Electrical Work for Video Wall in Atrium. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1576_1900_-NONE-_-NONE-/
- 19GE2125P1014 (purchase order): $25,563, U.S. Embassy Berlin. PR15294096: F-Fac-Mat&svc-Light Fixtures for HPQ BLDG 9 & 10. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1014_1900_-NONE-_-NONE-/
- 19GE2126P0501 (purchase order): $19,596, U.S. Embassy Berlin. PR15806129: F-Fac/Replacement of 3 Compressors for Sprinkler Stations. https://www.usaspending.gov/award/CONT_AWD_19GE2126P0501_1900_-NONE-_-NONE-/
- 19GE2125P1516 (purchase order): $19,209, U.S. Embassy Berlin. PR15503693: FRA Fac Testing of 1000 Handheld Tools, Extension Cord and Other Mobile Devices for Fac. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1516_1900_-NONE-_-NONE-/
- 19GE2125P0879 (purchase order): $14,242, U.S. Embassy Berlin. Dpo Mailroom Rec.Area Bldg. 328 IT Infrastructure Expansion. https://www.usaspending.gov/award/CONT_AWD_19GE2125P0879_1900_-NONE-_-NONE-/
- 19GE2125P1105 (purchase order): $12,217, U.S. Embassy Berlin. PR15273088: F-Fac / Fall Protection Becher 19 Warehouse / CSS. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1105_1900_-NONE-_-NONE-/
- 19GE2125P0854 (purchase order): $11,720, U.S. Embassy Berlin. PR15201580: F-Fac: Sliding Gate Repairs at the Community BLDG (R-4). https://www.usaspending.gov/award/CONT_AWD_19GE2125P0854_1900_-NONE-_-NONE-/
- 19GE5025P0049 (purchase order): $515, Acquisitions - Rpso Frankfurt. Mounting of Monitors. https://www.usaspending.gov/award/CONT_AWD_19GE5025P0049_1900_-NONE-_-NONE-/
- 19GE2125A0100: $0, U.S. Embassy Berlin. BPA for Electrical Services. https://www.usaspending.gov/award/CONT_IDV_19GE2125A0100_1900/
- 19GE5021D0028: $0, Acquisitions - Rpso Frankfurt. F Fac Vehicle Barrier Preventive Maintenance P00004: Exercise OY4. https://www.usaspending.gov/award/CONT_IDV_19GE5021D0028_1900/
- 19GE5023F0522 (delivery order): -$0, Acquisitions - Rpso Frankfurt. F Fac Vehicle Barrier Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19GE5023F0522_1900_19GE5021D0028_1900/
- 19GE5024F0480 (delivery order): -$1,257, Acquisitions - Rpso Frankfurt. Exercise Option Year Three (OY3) Vehicle Barrier Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0480_1900_19GE5021D0028_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bernd-mattes-xz85s97xlee8.