# Josef Pravida

Canonical: https://abierto.us/vendors/josef-pravida-khrjcr9znkn8

- UEI: KHRJCR9ZNKN8
- CAGE: DD587
- Location: Pressath, DEU
- Awards in window: 12 (15 transactions), $671,670 obligated, March 19, 2024 to March 24, 2026

## Awarding agencies

- Department of the Army: 12 awards, $671,670

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $649,017
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $22,653
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- W912PB24F3257 (delivery order): $290,110, 0409 Aq HQ Contract. Maintenance/ Inspection on Airfield Lighting. Pop: 26apr24-31mar24. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3257_9700_W912PB23D3013_9700/
- W912PB26FA022 (delivery order): $71,203, 0409 Aq HQ Contract. Maintenance and Repair of Airfield Lighting at Usag Bavaria. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA022_9700_W912PB23D3013_9700/
- W912PB25FA216 (delivery order): $62,169, 0409 Aq HQ Contract. Maintenance, Inspection, and Repair Work of Airfield Lightings at Usag Bavaria, Grafenwoehr, Vilseck and Hohenfels.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA216_9700_W912PB23D3013_9700/
- W912PB25FA371 (delivery order): $59,466, 0409 Aq HQ Contract. Maintenance Services on Airfield Lightings. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA371_9700_W912PB23D3013_9700/
- W912PB26FA295 (delivery order): $40,675, 0409 Aq HQ Contract. Airfield Services March 30 to May 31 2026. See Elin for Additional Information. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA295_9700_W912PB23D3013_9700/
- W912PB25FA089 (delivery order): $40,004, 0409 Aq HQ Contract. Maintenance, Inspection and Repair of Airfield Lighting as Usag Bavaria Grafenwoehr, Vilseck and Hohenfels.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA089_9700_W912PB23D3013_9700/
- W912PB25FA150 (delivery order): $32,977, 0409 Aq HQ Contract. A601G, Maintenance, Inspection, and Repair Work of Airfield Lightings at Usag Bavaria, Grafenwoehr, Vilseck and Hohenfels.Contract W912pb-23-D-3013 - 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA150_9700_W912PB23D3013_9700/
- W912PB26FA159 (delivery order): $30,313, 0409 Aq HQ Contract. See Summary of Changes. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA159_9700_W912PB23D3013_9700/
- W912PB24PA002 (purchase order): $22,653, 0409 Aq HQ Contract. Heating Cable 240W, Length: 12 Meter. https://www.usaspending.gov/award/CONT_AWD_W912PB24PA002_9700_-NONE-_-NONE-/
- W912PB26FA218 (delivery order): $22,100, 0409 Aq HQ Contract. Airfield Lighting 01 March - 31 March. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA218_9700_W912PB23D3013_9700/
- W912PB22P8010 (purchase order): $0, 0409 Aq HQ Contract. Install Lightning Rods for Ammunition Holding Area, Class IV Yard, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB22P8010_9700_-NONE-_-NONE-/
- W912PB23D3013: $0, 0409 Aq HQ Contract. Basic Year Maintenance. https://www.usaspending.gov/award/CONT_IDV_W912PB23D3013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/josef-pravida-khrjcr9znkn8.