# Braun GMBH

Canonical: https://abierto.us/vendors/braun-gmbh-gn8xlnye8cj9

- UEI: GN8XLNYE8CJ9
- CAGE: D0163
- Location: Pfungstadt, DEU
- Awards in window: 18 (29 transactions), $884,083 obligated, January 19, 2024 to May 12, 2026

## Awarding agencies

- Department of the Army: 8 awards, $363,423
- Department of the Air Force: 8 awards, $319,617
- Defense Commissary Agency: 2 awards, $201,043

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $217,923
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $201,043
- 335220 Major Household Appliance Manufacturing: $179,817
- 337910 Mattress Manufacturing: $152,222
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $75,114
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $37,482
- 314120 Curtain and Linen Mills: $20,483
- 332322 Sheet Metal Work Manufacturing: $0

## Competition

- Competed Under SAP: 18 awards

## Largest awards

- HQC01023P0041 (purchase order): $168,698, Defense Commissary Agency- Eur Area. Electronic Wireless Scales - Cdc-G. https://www.usaspending.gov/award/CONT_AWD_HQC01023P0041_9700_-NONE-_-NONE-/
- FA561324P0144 (purchase order): $109,430, FA5613 700 Cons PK. Industrial Washer Compact XL 12 KG Om. https://www.usaspending.gov/award/CONT_AWD_FA561324P0144_9700_-NONE-_-NONE-/
- W91WFU25PA002 (purchase order): $108,022, 0409 Aq HQ Contract. Commanders Mess Kitchen Equipment in Accordance with Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25PA002_9700_-NONE-_-NONE-/
- FA561324P0057 (purchase order): $57,615, FA5613 700 Cons PK. Single Mattresses. https://www.usaspending.gov/award/CONT_AWD_FA561324P0057_9700_-NONE-_-NONE-/
- W912PB24P3006 (purchase order): $50,773, 0409 Aq HQ Contract. Industrial Coffee Urn Rot Dfacs. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3006_9700_-NONE-_-NONE-/
- W912CM24P0019 (purchase order): $49,423, 0409 Aq HQ Contract =. Food Serving Equipment. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0019_9700_-NONE-_-NONE-/
- W91WFU26CA001 (definitive contract): $41,799, 0409 Aq HQ Contract. Acquisition, Delivery and Installation of Kitchen Equipment for Usag-Stuttgart Kelley Barracks, to Include Moving and Fitting of Pre-Existing Equipment as Described in the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU26CA001_9700_-NONE-_-NONE-/
- W912PB25PA082 (purchase order): $39,086, 0409 Aq HQ Contract. 30 Ea Purity-1200-Quell-St-Mae Filtration System or Equal and 60 Replacement Cartridges. Install the Systems for Camp Albertshof (Hohenfels), Camp Casserine (Grafenwohr), Camp Aachen, and Camp Algier.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA082_9700_-NONE-_-NONE-/
- FA561324P0118 (purchase order): $37,482, FA5613 700 Cons PK. Dishwasher and Combi Oven Shall Be Delivered and Installed in Accordance with Sow.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0118_9700_-NONE-_-NONE-/
- FA561324P0124 (purchase order): $35,607, FA5613 700 Cons PK. Single Double Mattresses FY24 Aug. https://www.usaspending.gov/award/CONT_AWD_FA561324P0124_9700_-NONE-_-NONE-/
- HQC01025PE021 (purchase order): $32,345, Defense Commissary Agency- Eur Area. Baumholder and Vogelweh Vertical Baler. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE021_9700_-NONE-_-NONE-/
- FA561324P0099 (purchase order): $30,561, FA5613 700 Cons PK. Double Mattresses FY24 July. https://www.usaspending.gov/award/CONT_AWD_FA561324P0099_9700_-NONE-_-NONE-/
- W91WFU25PA001 (purchase order): $29,996, 0409 Aq HQ Contract. Ovens in Accordance with Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W91WFU25PA001_9700_-NONE-_-NONE-/
- FA561325P0091 (purchase order): $28,439, FA5613 700 Cons PK. Purchase of Double Mattress for Om. https://www.usaspending.gov/award/CONT_AWD_FA561325P0091_9700_-NONE-_-NONE-/
- W912PB25PA080 (purchase order): $24,341, 0409 Aq HQ Contract. 150L Steam Kettle. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA080_9700_-NONE-_-NONE-/
- FA561325P0169 (purchase order): $20,483, FA5613 700 Cons PK. Purchase Drapes for Unaccompanied Housing (Uh)/Dorms Ramstein Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA561325P0169_9700_-NONE-_-NONE-/
- W912PB24P3928 (purchase order): $19,984, 0409 Aq HQ Contract. Food Service Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3928_9700_-NONE-_-NONE-/
- FA560623P0046 (purchase order): $0, FA5606 52 Cons Da LGC. Canopy Replacement. https://www.usaspending.gov/award/CONT_AWD_FA560623P0046_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/braun-gmbh-gn8xlnye8cj9.