Vendor, Pressath, DEU
Josef Pravida
UEI KHRJCR9ZNKN8, CAGE DD587
12 awards and $671,670 obligated between March 19, 2024 and March 24, 2026, 0% under full and open competition, against 2.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $649,017 |
| Heating Equipment (except Warm Air Furnaces) ManufacturingNAICS 333414 | $22,653 |
| All Other Specialty Trade ContractorsNAICS 238990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Delivery Order | 9 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB24F3257Delivery Order, May 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance/ Inspection on Airfield Lighting. Pop: 26apr24-31mar24NAICS 238210, PSC J062 | $290,110 |
| W912PB26FA022Delivery Order, December 3, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Airfield Lighting at Usag BavariaNAICS 238210, PSC J062 | $71,203 |
| W912PB25FA216Delivery Order, May 23, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection, and Repair Work of Airfield Lightings at Usag Bavaria, Grafenwoehr, Vilseck and Hohenfels.NAICS 238210, PSC J062 | $62,169 |
| W912PB25FA371Delivery Order, August 20, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance Services on Airfield LightingsNAICS 238210, PSC J062 | $59,466 |
| W912PB26FA295Delivery Order, March 24, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Airfield Services March 30 to May 31 2026. See Elin for Additional InformationNAICS 238210, PSC J062 | $40,675 |
| W912PB25FA089Delivery Order, April 2, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection and Repair of Airfield Lighting as Usag Bavaria Grafenwoehr, Vilseck and Hohenfels.NAICS 238210, PSC J062 | $40,004 |
| W912PB25FA150Delivery Order, April 29, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | A601G, Maintenance, Inspection, and Repair Work of Airfield Lightings at Usag Bavaria, Grafenwoehr, Vilseck and Hohenfels.Contract W912pb-23NAICS 238210, PSC J062 | $32,977 |
| W912PB26FA159Delivery Order, January 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | See Summary of ChangesNAICS 238210, PSC J062 | $30,313 |
| W912PB24PA002Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Heating Cable 240W, Length: 12 MeterNAICS 333414, PSC 6145 | $22,653 |
| W912PB26FA218Delivery Order, March 2, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Airfield Lighting 01 March - 31 MarchNAICS 238210, PSC J062 | $22,100 |
| W912PB22P8010Purchase Order, May 22, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Install Lightning Rods for Ammunition Holding Area, Class IV Yard, Usag Bavaria, Hohenfels Military CommunityNAICS 238990, PSC Y1EA | $0 |
| W912PB23D3013March 19, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Basic Year MaintenanceNAICS 238210, PSC J062 | $0 |
- Product and service codes
- J062 Maintenance, Repair and Rebuilding of Equipment: Lighting Fixtures and Lamps6145 Wire and Cable, ElectricalY1EA Construction Of Ammunition Facilities
- Transactions
- 15 across 12 awards