# E & S Industriebedarf GMBH

Canonical: https://abierto.us/vendors/e-and-s-industriebedarf-gmbh-ztx9pgnyj8v6

- UEI: ZTX9PGNYJ8V6
- CAGE: CK195
- Location: Bruck I.D. Opf, DEU
- Awards in window: 17 (21 transactions), $2,762,507 obligated, February 27, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 17 awards, $2,762,507

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $1,406,494
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $610,798
- 334519 Other Measuring and Controlling Device Manufacturing: $257,325
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $192,752
- 493110 General Warehousing and Storage: $135,150
- 331221 Rolled Steel Shape Manufacturing: $91,342
- 333310 Commercial and Service Industry Machinery Manufacturing: $46,336
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $22,310

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Street Sweeper Rotary (W912PB25QA066). https://abierto.us/opportunities/w912pb25qa066
- Laser Cut Steel Parts Purchase (W912PB24Q3052). https://abierto.us/opportunities/w912pb24q3052
- LASER CUT STEEL PARTS (W912PB24Q3045). https://abierto.us/opportunities/w912pb24q3045

## Largest awards

- W912PB26PA034 (purchase order): $512,316, 0409 Aq HQ Contract. Construction Material for Wall Reinforcement Range 2, Ansbach Consisting of Laser-Cut Steel Parts, Steel Bar Stock, Standardized Parts, Welding Cutting Consumables, Milling and Turning Consumables.. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA034_9700_-NONE-_-NONE-/
- W912PB24P3917 (purchase order): $412,743, 0409 Aq HQ Contract. Solar Panels & Charging Control. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3917_9700_-NONE-_-NONE-/
- W912PB24F3705 (delivery order): $374,936, 0409 Aq HQ Contract. Shop Services. Pop: 23sep24-22sep25.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3705_9700_W912PB22D3018_9700/
- W912PB25FA446 (delivery order): $206,867, 0409 Aq HQ Contract. Maintenance and Repair of Shop Support Equipment, Maintenance Activity, Tslsc-Grafenwoehr, Vilseck, Hohenfels, and Stuttgart Pop 23 Sep 25 - 22 Mar 26. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA446_9700_W912PB22D3018_9700/
- W912PB24P3056 (purchase order): $192,752, 0409 Aq HQ Contract. Laser Cutted Steel Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3056_9700_-NONE-_-NONE-/
- W912PB24P3022 (purchase order): $176,773, 0409 Aq HQ Contract. Laser Cutted Steel Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3022_9700_-NONE-_-NONE-/
- W912PB24P3921 (purchase order): $164,556, 0409 Aq HQ Contract. Battery Storage and Connectors. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3921_9700_-NONE-_-NONE-/
- W912PB25PA066 (purchase order): $135,150, 0409 Aq HQ Contract. Automated Heavy High-Shelves with Accessories: One (1) Width 1,000MM and One (10) Width 600MM. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA066_9700_-NONE-_-NONE-/
- W564KV25CA033 (definitive contract): $128,663, 0409 Aq HQ Contract. One (1) 3D Portable Scanner and Accessories Per Attachment 1 - Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA033_9700_-NONE-_-NONE-/
- W912PB25PA070 (purchase order): $128,663, 0409 Aq HQ Contract. 3D Portable Scanner System and Accessories. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA070_9700_-NONE-_-NONE-/
- W912PB25PA027 (purchase order): $91,342, 0409 Aq HQ Contract. Prefabricated Steel Parts: Supplies for Manufacturing of 25 Ea E-Type Targets in Accordance with Attachment I Elin Sheet and Attachment 2 Drawings.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA027_9700_-NONE-_-NONE-/
- W912PB26PA025 (purchase order): $90,809, 0409 Aq HQ Contract. Purchase Off Laser Cut Parts to Drawing Steel Bar Stock, Standardized Parts, Welding Cutting Consumables, and Milling Turning Consumables.. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA025_9700_-NONE-_-NONE-/
- W912PB26PA020 (purchase order): $49,298, 0409 Aq HQ Contract. Laser Cut Steel Target Frames and Equipment Consumables. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA020_9700_-NONE-_-NONE-/
- W912PB24P3042 (purchase order): $46,336, 0409 Aq HQ Contract. Purchase of Small Parts Washer with Tool. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3042_9700_-NONE-_-NONE-/
- W912PB23F3497 (delivery order): $28,995, 0409 Aq HQ Contract. Replacement Parts (Option One). https://www.usaspending.gov/award/CONT_AWD_W912PB23F3497_9700_W912PB22D3018_9700/
- W912PB24P3060 (purchase order): $22,310, 0409 Aq HQ Contract. Hydraulic Hedge Shears. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3060_9700_-NONE-_-NONE-/
- W912PB22D3018: $0, 0409 Aq HQ Contract. Labor Hours (Option Two). https://www.usaspending.gov/award/CONT_IDV_W912PB22D3018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/e-and-s-industriebedarf-gmbh-ztx9pgnyj8v6.