# Harry Mayer GMBH

Canonical: https://abierto.us/vendors/harry-mayer-gmbh-k7kfnrcdxla7

- UEI: K7KFNRCDXLA7
- CAGE: DB505
- Location: Walluf, DEU
- Awards in window: 16 (28 transactions), $1,277,546 obligated, April 22, 2024 to May 8, 2026

## Awarding agencies

- Department of the Army: 12 awards, $956,279
- Department of the Air Force: 3 awards, $229,036
- Defense Commissary Agency: 1 awards, $92,230

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $284,552
- 333310 Commercial and Service Industry Machinery Manufacturing: $231,294
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $160,860
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $150,287
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $140,845
- 314120 Curtain and Linen Mills: $63,791
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $61,267
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $60,982
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $52,996
- 332439 Other Metal Container Manufacturing: $36,977
- 325510 Paint and Coating Manufacturing: $33,697

## Competition

- Competed Under SAP: 15 awards
- Not Competed: 1 awards

## Solicitations won

- Maintenance and Repair of Shop Support Equipment - Wiesbaden (W912PB-24-R-3020). https://abierto.us/opportunities/w912pb24r3020

## Largest awards

- W912CM24P0045 (purchase order): $160,860, 0409 Aq HQ Contract =. Metal Shop Tools Welding Machine Set,. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0045_9700_-NONE-_-NONE-/
- W912PB25PA089 (purchase order): $150,287, 0409 Aq HQ Contract. PCF Cabinet: Pan409-25-P-0000 025899 2PB, Request to Purchase Ea 2 Scissor Lifts. for Details, Please See Specification. Paying Station: HQ0672, Requester Dodaac: Wk4mu6, Poc: Ralph Knauer, 405TH RM Poc: Ms. Madeline Klokoci, Dsn: 528-2384 Economy Ac. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA089_9700_-NONE-_-NONE-/
- W912CM24P0005 (purchase order): $140,845, 0409 Aq HQ Contract =. Utility Service in Support of the Berlin Airlift 75 Celebration.. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0005_9700_-NONE-_-NONE-/
- FA560625P0034 (purchase order): $139,064, FA5606 52 Cons Da LGC. 10X Ride-On Floor Scrubbers. https://www.usaspending.gov/award/CONT_AWD_FA560625P0034_9700_-NONE-_-NONE-/
- W912PB26FA095 (delivery order): $119,531, 0409 Aq HQ Contract. Shop Support Equipment - West: Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA095_9700_W912PB24D3020_9700/
- HQC01024P0043 (purchase order): $92,230, Defense Commissary Agency- Eur Area. Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0043_9700_-NONE-_-NONE-/
- W912PB25F3021 (delivery order): $91,026, 0409 Aq HQ Contract. Labor Hours. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3021_9700_W912PB24D3020_9700/
- W912CM25PA007 (purchase order): $63,791, 0409 Aq HQ Contract =. Replacement of Curtains/Drapes in Various General/Flag Officers Quarters (Gfoq) Located on Clay Kaserne in Wiesbaden Germany. https://www.usaspending.gov/award/CONT_AWD_W912CM25PA007_9700_-NONE-_-NONE-/
- W912CM25PA018 (purchase order): $61,267, 0409 Aq HQ Contract =. Trailer Tractor B - S. https://www.usaspending.gov/award/CONT_AWD_W912CM25PA018_9700_-NONE-_-NONE-/
- W912CM24P0009 (purchase order): $60,982, 0409 Aq HQ Contract =. Assembly and Disassembly of Entertainment Stages in Support of the Berlin Airlift 75TH Anniversary Celebration, United States Army Garrison, Wiesbaden.. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0009_9700_-NONE-_-NONE-/
- FA561324P0058 (purchase order): $52,996, FA5613 700 Cons PK. Freezer Container Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561324P0058_9700_-NONE-_-NONE-/
- W912PB25FA296 (delivery order): $39,994, 0409 Aq HQ Contract. M+r of Shop Support Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA296_9700_W912PB24D3020_9700/
- FA561325P0130 (purchase order): $36,977, FA5613 700 Cons PK. The 786 FSS Is Looking to Purchase Mortuary Reefer Containers.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0130_9700_-NONE-_-NONE-/
- W912PB24F3548 (delivery order): $34,001, 0409 Aq HQ Contract. Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3548_9700_W912PB24D3020_9700/
- W912CM24P0038 (purchase order): $33,697, 0409 Aq HQ Contract =. Hand Tools Paint Shop in Accordance with. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0038_9700_-NONE-_-NONE-/
- W912PB24D3020: $0, 0409 Aq HQ Contract. Maintenance and Repair of Shop Support Equipment at Wiesbaden. https://www.usaspending.gov/award/CONT_IDV_W912PB24D3020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harry-mayer-gmbh-k7kfnrcdxla7.