Vendor, Pfungstadt, DEU
Braun GMBH
UEI GN8XLNYE8CJ9, CAGE D0163
18 awards and $884,083 obligated between January 19, 2024 and May 12, 2026, 0% under full and open competition, against 2.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $363,423 |
| Department of the Air Force | $319,617 |
| Defense Commissary Agency | $201,043 |
Industries
NAICS on the awards, by dollars.
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $217,923 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $201,043 |
| Major Household Appliance ManufacturingNAICS 335220 | $179,817 |
| Mattress ManufacturingNAICS 337910 | $152,222 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $75,114 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $37,482 |
| Curtain and Linen MillsNAICS 314120 | $20,483 |
| Sheet Metal Work ManufacturingNAICS 332322 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Purchase Order | 17 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC01023P0041Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Electronic Wireless Scales - Cdc-GNAICS 333998, PSC 6670 | $168,698 |
| FA561324P0144Purchase Order, September 10, 2024, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Industrial Washer Compact XL 12 KG OmNAICS 333310, PSC 3510 | $109,430 |
| W91WFU25PA002Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Commanders Mess Kitchen Equipment in Accordance with Salient Characteristics.NAICS 335220, PSC 7320 | $108,022 |
| FA561324P0057Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Single MattressesNAICS 337910, PSC 7210 | $57,615 |
| W912PB24P3006Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Industrial Coffee Urn Rot DfacsNAICS 332215, PSC 7110 | $50,773 |
| W912CM24P0019Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ Contract =Department of the Army | Food Serving EquipmentNAICS 333310, PSC 7310 | $49,423 |
| W91WFU26CA001Definitive Contract, March 11, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Acquisition, Delivery and Installation of Kitchen Equipment for Usag-Stuttgart Kelley Barracks, to Include Moving and Fitting of Pre-ExistinNAICS 335220, PSC 7320 | $41,799 |
| W912PB25PA082Purchase Order, September 17, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | 30 Ea Purity-1200-Quell-St-Mae Filtration System or Equal and 60 Replacement Cartridges. Install the Systems for Camp Albertshof (Hohenfels)NAICS 333310, PSC 4610 | $39,086 |
| FA561324P0118Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Dishwasher and Combi Oven Shall Be Delivered and Installed in Accordance with Sow.NAICS 423620, PSC 7320 | $37,482 |
| FA561324P0124Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Single Double Mattresses FY24 AugNAICS 337910, PSC 7210 | $35,607 |
| HQC01025PE021Purchase Order, July 16, 2025, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Baumholder and Vogelweh Vertical BalerNAICS 333998, PSC 3540 | $32,345 |
| FA561324P0099Purchase Order, August 12, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Double Mattresses FY24 JulyNAICS 337910, PSC 7210 | $30,561 |
| W91WFU25PA001Purchase Order, January 17, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Ovens in Accordance with Salient CharacteristicsNAICS 335220, PSC 7320 | $29,996 |
| FA561325P0091Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Double Mattress for OmNAICS 337910, PSC 7210 | $28,439 |
| W912PB25PA080Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 150L Steam KettleNAICS 332215, PSC 7310 | $24,341 |
| FA561325P0169Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase Drapes for Unaccompanied Housing (Uh)/Dorms Ramstein Operations and MaintenanceNAICS 314120, PSC 7210 | $20,483 |
| W912PB24P3928Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Food Service EquipmentNAICS 333310, PSC 7310 | $19,984 |
| FA560623P0046Purchase Order, January 19, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Canopy ReplacementNAICS 332322, PSC 2090 | $0 |
- Product and service codes
- 7320 Kitchen Equipment and Appliances7210 Household Furnishings6670 Scales and Balances3510 Laundry and Dry Cleaning Equipment7310 Food Cooking, Baking, and Serving Equipment7110 Office Furniture
- Transactions
- 29 across 18 awards