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Vendor, Frankelbach, DEU

Gebrüder Theissinger GMBH

UEI HTA1GQNMCEQ1, CAGE DD189

13 awards and $1,365,095 obligated between March 11, 2024 and April 9, 2026, 8% under full and open competition, against 2.2 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$782,276
Department of the Air Force$582,819

Industries

NAICS on the awards, by dollars.

Facilities Support ServicesNAICS 561210$419,400
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$412,399
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$221,544
All Other Support ServicesNAICS 561990$146,340
Water and Sewer Line and Related Structures ConstructionNAICS 237110$80,602
Car WashesNAICS 811192$32,658
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513$28,072
Other Electronic Component ManufacturingNAICS 334419$24,080

How it wins

Awards by competition, set-aside and type.

Competed Under SAP12
Full and Open Competition1
Purchase Order9
Definitive Contract4

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA561324C0001Definitive Contract, March 11, 2024, Competed Under SAP, 1 offersFA5613 700 Cons PKDepartment of the Air ForceMotor Pool Equipment ServiceNAICS 811310, PSC J079$412,399
W564KV24C0076Definitive Contract, September 25, 2024, Competed Under SAP, 2 offers0409 Aq HQ ContractDepartment of the ArmyTanks, Sprinklers for Fire Suppression, Water Softeners Maint and InspNAICS 561210, PSC F109$280,604
FA561326P0005Purchase Order, December 2, 2025, Competed Under SAP, 4 offersFA5613 700 Cons PKDepartment of the Air ForceThe Maintenance, Repair and Inspection Services of Kitchen Fire Suppression Systems in the Kaiserslautern Military Community (Kmc).NAICS 561990, PSC J042$146,340
W564KV23P0088Purchase Order, August 9, 2024, Competed Under SAP, 2 offers0409 Aq HQ ContractDepartment of the ArmyThis Modification Exercises Option Year 1 Contract Line Item Numbers 1001 and 1002 for the Maintenance and Repair of Exhaust Systems for AutNAICS 238220, PSC J041$102,658
W564KV23P0074Purchase Order, September 13, 2024, Competed Under SAP, 2 offers0409 Aq HQ ContractDepartment of the ArmyCleaning, Overhaul, Minor Repair Exhaust, Exercise Option Year 1NAICS 238220, PSC J041$97,729
W564KV25PA038Purchase Order, September 26, 2025, Competed Under SAP, 3 offers0409 Aq HQ ContractDepartment of the ArmyRepair Storage Tanks, Compressors and Sprinkler Systems, Within Baumholder Military CommunityNAICS 561210, PSC F109$84,301
W564KV23P0078Purchase Order, August 9, 2024, Competed Under SAP, 1 offers0409 Aq HQ ContractDepartment of the ArmyThis Modification Exercises Option Year 1 Contract Line Item Numbers 1001 - 1007 for the Maintenance and Repair of Water Treatment Systems iNAICS 237110, PSC J078$80,602
W564KV24P0054Purchase Order, September 23, 2024, Competed Under SAP, 1 offers0409 Aq HQ ContractDepartment of the Army0001 Quarterly MaintenanceNAICS 811192, PSC J079$32,658
W564KV25CA045Definitive Contract, September 25, 2025, Competed Under SAP, 1 offers0409 Aq HQ ContractDepartment of the ArmyNon-Personal Services Contract to Provide Maintenance and Minor Repair of Existing Water Quality Measuring Devices, Iaw with German Law, WitNAICS 561210, PSC J046$31,814
W564KV22P0056Purchase Order, August 25, 2024, Competed Under SAP, 3 offers0409 Aq HQ ContractDepartment of the ArmyDevices(Burst&leak Pipe Detect.&labNAICS 334513, PSC J046$28,072
FA561324P0107Purchase Order, August 20, 2024, Competed Under SAP, 1 offersFA5613 700 Cons PKDepartment of the Air Force435 CTS Lifting Platform Iaw Quote 1240294NAICS 334419, PSC 4910$24,080
W564KV26CA009Definitive Contract, April 9, 2026, Full and Open Competition, 4 offers0409 Aq HQ ContractDepartment of the ArmyAnnual Inspection, Maintenance and Minor Repairs of Pellet-Fired Boilers Within Baumholder Military Community; Including Unforeseen Repair WNAICS 561210, PSC Z2AA$22,681
W564KV21P0013Purchase Order, December 12, 2024, Competed Under SAP, 3 offers0409 Aq HQ ContractDepartment of the ArmyRepair WorkNAICS 238220, PSC J045$21,157
Transactions
30 across 13 awards