# Einhäupl Gesellschaft Mit Beschränkter Haftung

Canonical: https://abierto.us/vendors/einhaupl-gesellschaft-mit-beschrankter-haftung-ldavwrlntey5

- UEI: LDAVWRLNTEY5
- CAGE: DB515
- Location: Vilseck, DEU
- Awards in window: 38 (72 transactions), $1,838,869 obligated, January 11, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 38 awards, $1,838,869

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $490,003
- 238990 All Other Specialty Trade Contractors: $442,862
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $282,779
- 541350 Building Inspection Services: $265,212
- 238290 Other Building Equipment Contractors: $150,550
- 236118 Residential Remodelers: $65,746
- 335921 Fiber Optic Cable Manufacturing: $62,113
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $50,816
- 811192 Car Washes: $20,600
- 811198 All Other Automotive Repair and Maintenance: $8,187
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 333921 Elevator and Moving Stairway Manufacturing: $0

## Competition

- Competed Under SAP: 33 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Replace Air Compressors, Bldg # 630 (1ea) and 670 (2 ea), USAG Bavaria, Grafenwöhr Military Community – Rose Barracks (W912PB26QA020), $134,357. https://abierto.us/opportunities/w912pb26qa020
- Repair Blinds, Bldg.# 1400 Al to A3 (3 Units) and 1400 Bl to B6 (6 Units), AFH, USAG Bavaria, Grafenwoehr Military Community - Rose Barracks (W912PB25PA085), $65,746. https://abierto.us/opportunities/w912pb25pa085
- Install Fiber link between Transformer Station 2 & 3, Range 201, Grafenwöhr Training Area (Project # TI-00730-5P) (W912PB), $215,544. https://abierto.us/opportunities/w912pb
- Repair defective UPS, Bldg. 1269, USAG Bavaria, Hohenfels Military Community (W912PB25PA049), $58,795. https://abierto.us/opportunities/w912pb25pa049
- Playgrounds and Climbing structures inspections USAG Bavaria (W912PB25R3008). https://abierto.us/opportunities/w912pb25r3008
- Dismantle and Convert Utility Systems in Building# 310, USAG Bavaria, Grafenwoehr Military Community-Tower Barracks, Germany (W912PB24P8022), $43,738. https://abierto.us/opportunities/w912pb24p8022
- Upgrade Power Boxes w/ Circuit Breakers, Range 123, Grafenwoehr Training Area (W912PB24Q8008), $131,308. https://abierto.us/opportunities/w912pb24q8008
- Replace Steel Folding Gate, Building # 855, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks (W912PB24P8000), $51,010. https://abierto.us/opportunities/w912pb24p8000

## Largest awards

- W912PB26FA307 (delivery order): $285,983, 0409 Aq HQ Contract. To Provide the Preventive Maintenance, Pre- Inspection and Technical Safety Inspection of Pressure Tanks/Vessels. Each Pressure Tank/Vessel Must Pass the Technical Safety Inspection After the Pre-Inspection.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA307_9700_W912PB25DA010_9700/
- W912PB25PA054 (purchase order): $215,544, 0409 Aq HQ Contract. Install Fiber Link Between Transformer Stations 2 and 3. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA054_9700_-NONE-_-NONE-/
- W912PB24P8007 (purchase order): $181,796, 0409 Aq HQ Contract. Repair Asphalt Road Markings at Tower Barracks, Usag Bavaria, Grafenwoehr Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8007_9700_-NONE-_-NONE-/
- W912PB26PA016 (purchase order): $134,357, 0409 Aq HQ Contract. Project: 42A-08607-5J Title: Replace Air Compressors, BLDG # 630 and 670, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks Construction. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA016_9700_-NONE-_-NONE-/
- W912PB25FA154 (delivery order): $111,292, 0409 Aq HQ Contract. Safety Inspections of Playgrounds and Climbing Structures. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA154_9700_W912PB25D3006_9700/
- W912PB26FA179 (delivery order): $100,642, 0409 Aq HQ Contract. To Provide the Preventive Maintenance, Pre- Inspection and Technical Safety Inspection of Pressure Tanks/Vessels. Each Pressure Tank/Vessel Must Pass the Technical Safety Inspection After the Pre-Inspection.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA179_9700_W912PB25DA010_9700/
- W912PB25FA341 (delivery order): $83,395, 0409 Aq HQ Contract. Safety Inspection of Playground Equipment, Usag Bavaria. Pop: 1 Aug-31oct 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA341_9700_W912PB25D3006_9700/
- W912PB26FA351 (delivery order): $83,193, 0409 Aq HQ Contract. The Purpose of This Task Order Is to Perform Safety Inspections for Playgrounds and Climbing Structures at Usag Bavaria Iaw Attached PWS and Elin Sheet with Pop 01may-30jun26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA351_9700_W912PB25D3006_9700/
- W912PB25PA085 (purchase order): $65,746, 0409 Aq HQ Contract. Repair Blinds, Bldg. # 1400 A1 to A3 (3 Units) and 1400 B1 to B6 (6 Units), Afh, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA085_9700_-NONE-_-NONE-/
- W912PB24P3010 (purchase order): $62,113, 0409 Aq HQ Contract. Ansbach Tsae Tractor with Attachment. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3010_9700_-NONE-_-NONE-/
- W912PB25PA049 (purchase order): $58,795, 0409 Aq HQ Contract. Project Number: VW-06301-1P Repair Defective Ups, Bldg. 1269, Usag Bavaria, Hohenfels Military Community, in Accordance with the Specifications in Attachment I, Dated 28 March 2025, 50 Pages.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA049_9700_-NONE-_-NONE-/
- W912PB25FA395 (delivery order): $56,740, 0409 Aq HQ Contract. To Provide the Preventive Maintenance, Pre- Inspection and Technical Safety Inspection of Pressure Tanks/Vessels. Each Pressure Tank/Vessel Must Pass the Technical Safety Inspection After the Pre-Inspection.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA395_9700_W912PB25DA010_9700/
- W912PB24P8022 (purchase order): $52,310, 0409 Aq HQ Contract. Dismantle and Convert Utility System in Building 310, Usag Bavaria, Grafenwoehr Military Community-Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8022_9700_-NONE-_-NONE-/
- W912PB24P8000 (purchase order): $51,010, 0409 Aq HQ Contract. Replace Steel Folding Gate, Building # 855, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8000_9700_-NONE-_-NONE-/
- W912PB25PA060 (purchase order): $50,816, 0409 Aq HQ Contract. Electrical Forklift - DPW Grafenwoehr. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA060_9700_-NONE-_-NONE-/
- W912PB26FA045 (delivery order): $46,638, 0409 Aq HQ Contract. To Provide the Preventive Maintenance, Pre- Inspection and Technical Safety Inspection of Pressure Tanks/Vessels. Each Pressure Tank/Vessel Must Pass the Technical Safety Inspection After the Pre-Inspection.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA045_9700_W912PB25DA010_9700/
- W912PB24P8011 (purchase order): $39,991, 0409 Aq HQ Contract. Upgrade Receptacle Power Boxes at Range 101. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8011_9700_-NONE-_-NONE-/
- W912PB24P8012 (purchase order): $39,991, 0409 Aq HQ Contract. Upgrade Receptacle Power Boxes at Range 102. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8012_9700_-NONE-_-NONE-/
- W912PB25PA018 (purchase order): $26,816, 0409 Aq HQ Contract. Repair Power Inverter, Building 535, Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA018_9700_-NONE-_-NONE-/
- W912PB25PA079 (purchase order): $21,610, 0409 Aq HQ Contract. Replace Exhaust Extraction Systems in Building # 1030, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA079_9700_-NONE-_-NONE-/
- W912PB24P8013 (purchase order): $21,000, 0409 Aq HQ Contract. Upgrade Receptacle Power Boxes at Range. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8013_9700_-NONE-_-NONE-/
- W912PB26FA168 (delivery order): $20,467, 0409 Aq HQ Contract. Playgrounds and Climbing Structures Inspections in Usag Bavaria.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA168_9700_W912PB25D3006_9700/
- W912PB24P8008 (purchase order): $16,775, 0409 Aq HQ Contract. Remove Minerates. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8008_9700_-NONE-_-NONE-/
- W912PB25PA050 (purchase order): $16,193, 0409 Aq HQ Contract. Project Number: GN-08621-5J Replace Air Compressor, Bldg. # 201, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks in Accordance with with Thespecifications in Attachment I, Dated 24 March 25, 36 Pages.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA050_9700_-NONE-_-NONE-/
- W912PB24F3107 (delivery order): $12,906, 0409 Aq HQ Contract. Material/Spare Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3107_9700_W912PB22D3006_9700/
- W912PB26FA452 (delivery order): $8,323, 0409 Aq HQ Contract. Safety Inspection of Obstacle Course Camp Algiers Pop 30 Jun - 3 Aug 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA452_9700_W912PB25D3006_9700/
- W912PB24F3198 (delivery order): $8,187, 0409 Aq HQ Contract. Repair Work - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3198_9700_W912PB21D3009_9700/
- W912PB24F3600 (delivery order): $7,694, 0409 Aq HQ Contract. Material/Spare Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3600_9700_W912PB22D3006_9700/
- W912PB23F3250 (delivery order): $0, 0409 Aq HQ Contract. Repair Work - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912PB23F3250_9700_W912PB21D3009_9700/
- W912PB23P3060 (purchase order): $0, 0409 Aq HQ Contract. 4 Pole 5.5TO Car Lift P00001 Time Extension to 30 June 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB23P3060_9700_-NONE-_-NONE-/
- W912PB23P8014 (purchase order): $0, 0409 Aq HQ Contract. Replace Air Condition Systems in Building # 2502, Usag Bavaria, Grafenwoehr Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23P8014_9700_-NONE-_-NONE-/
- W912PB23P8015 (purchase order): $0, 0409 Aq HQ Contract. Replace Air Condition Systems in Building 2505, Usag Bavaria, Grafenwoehr Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23P8015_9700_-NONE-_-NONE-/
- W912PB25FA087 (delivery order): $0, 0409 Aq HQ Contract. Safety Inspection Playgrounds and Climbing Structures at Usag Bavaria: Clin 0001 (Elin A001, A003-A005), Clin 0002, and 0003 Pop 07 Apr 2025- 26 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA087_9700_W912PB25D3006_9700/
- W912PB21D3009: $0, 0409 Aq HQ Contract. Admin Modification. https://www.usaspending.gov/award/CONT_IDV_W912PB21D3009_9700/
- W912PB22D3006: $0, 0409 Aq HQ Contract. Repair Work for Car Wash Facility. https://www.usaspending.gov/award/CONT_IDV_W912PB22D3006_9700/
- W912PB25D3006: $0, 0409 Aq HQ Contract. Perform Safety Inspections. https://www.usaspending.gov/award/CONT_IDV_W912PB25D3006_9700/
- W912PB25DA010: $0, 0409 Aq HQ Contract. To Provide the Preventive Maintenance, Pre- Inspection and Technical Safety Inspection of Pressure Tanks/Vessels. Each Pressure Tank/Vessel Must Pass the Technical Safety Inspection After the Pre-Inspection.. https://www.usaspending.gov/award/CONT_IDV_W912PB25DA010_9700/
- W912PB22F3446 (delivery order): -$41,457, 0409 Aq HQ Contract. Perform Safety Inspections - DE-OB Mod for Close Out. https://www.usaspending.gov/award/CONT_AWD_W912PB22F3446_9700_W912PB22D3007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/einhaupl-gesellschaft-mit-beschrankter-haftung-ldavwrlntey5.