# Lupp Facility Management GMBH

Canonical: https://abierto.us/vendors/lupp-facility-management-gmbh-pyxhfl5e5kc1

- UEI: PYXHFL5E5KC1
- CAGE: CF745
- Parent: Adolf Lupp GMBH + Co. KG
- Location: Bamberg, DEU
- Awards in window: 99 (178 transactions), $17,246,242 obligated, January 18, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 97 awards, $17,129,716
- Defense Commissary Agency: 2 awards, $116,526

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $16,318,010
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $697,876
- 221112 Fossil Fuel Electric Power Generation: $164,845
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $88,666
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $27,860
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$51,015

## Competition

- Competed Under SAP: 69 awards
- Full and Open Competition: 29 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Maintenance, Inspection and Repair of Emergency Power Supply Systems (Uninterruptible Power Supply (UPS) and Diesel Power Generator Systems (GEN)) at USAG Bavaria Military Community Garmisch, Germany (W912PB25DA014), $1,523,728. https://abierto.us/opportunities/w912pb25da014
- PREVENTIVE MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT USAG ANSBACH (W912PB24R3010). https://abierto.us/opportunities/w912pb24r3010
- Maintenance and Repair Work for Crane Systems at USAG Bavaria, Grafenwoehr (W912PB24R3055). https://abierto.us/opportunities/w912pb24r3055
- USAG Bavaria Elevator System Services (W912PB24R3013). https://abierto.us/opportunities/w912pb24r3013

## Largest awards

- W912PB25FA073 (delivery order): $1,848,020, 0409 Aq HQ Contract. Maintenance, Inspection and Repair of Fire Extinguishing/Sprinkler Systems. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA073_9700_W912PB22D3010_9700/
- W912PB25FA190 (delivery order): $1,546,109, 0409 Aq HQ Contract. Maintenance FAS Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA190_9700_W912PB25DA004_9700/
- W912PB24F3301 (delivery order): $1,469,085, 0409 Aq HQ Contract. Maint at Fire Extg Sys TB Oma Buildings. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3301_9700_W912PB22D3010_9700/
- W912PB25FA146 (delivery order): $1,317,142, 0409 Aq HQ Contract. Maintenance of Real Property Equipment - Oma Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA146_9700_W912PB25D3000_9700/
- W912PB26FA287 (delivery order): $1,242,297, 0409 Aq HQ Contract. Maintenance of Rpe Oma 01apr-30nov26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA287_9700_W912PB25D3000_9700/
- W912PB26FA367 (delivery order): $1,119,607, 0409 Aq HQ Contract. Maintenance and Repair of Fire Alarm Systems, Usag Ansbach - Oma Portion (Base: W912pb-25-D-A004) Pop: 01 May 2026 - 30 April 2027. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA367_9700_W912PB25DA004_9700/
- W912PB24F3544 (delivery order): $804,692, 0409 Aq HQ Contract. Preventative Maintenance Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3544_9700_W912PB21D3017_9700/
- W912PB24F3652 (delivery order): $785,903, 0409 Aq HQ Contract. Preventive Maint. Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3652_9700_W912PB21D3023_9700/
- W912PB25F3145 (delivery order): $752,746, 0409 Aq HQ Contract. Real Property Equipment Maintenance Sag Ansbach.. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3145_9700_W912PB25D3000_9700/
- W912PB26FA112 (delivery order): $475,954, 0409 Aq HQ Contract. Maintenance of Rpe Oma 15 Dec - 28 Feb 2026 1OY. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA112_9700_W912PB25D3000_9700/
- W912PB26FA391 (delivery order): $460,077, 0409 Aq HQ Contract. Maintenance and Repair of Fire Alarm Systems, Usag Ansbach. Pop 01 May 2026 - 30 April 2027. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA391_9700_W912PB25DA004_9700/
- W912PB24F3220 (delivery order): $444,002, 0409 Aq HQ Contract. Maint at Fire Extg Sys RB Afh Buildings. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3220_9700_W912PB22D3010_9700/
- W912PB26FA297 (delivery order): $352,372, 0409 Aq HQ Contract. Real Property Equipment Maintenance Uph 01apr-30nov26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA297_9700_W912PB25D3000_9700/
- W912PB24F3786 (delivery order): $343,212, 0409 Aq HQ Contract. Preventive Maint. Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3786_9700_W912PB21D3023_9700/
- W912PB25FA072 (delivery order): $287,814, 0409 Aq HQ Contract. Maintenance of Fire Sprinkler Systems at Army Family Housing.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA072_9700_W912PB22D3010_9700/
- W912PB25F3090 (delivery order): $276,187, 0409 Aq HQ Contract. Oma Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3090_9700_W912PB25D3000_9700/
- W912PB24F3679 (delivery order): $264,300, 0409 Aq HQ Contract. Base Year - Ho Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3679_9700_W912PB24D3015_9700/
- W912PB25FA227 (delivery order): $252,135, 0409 Aq HQ Contract. Maintenance and Repair of Real Property Equipment Within the Usag Ansbach Area from 1 June 2025 to 30 November 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA227_9700_W912PB25D3000_9700/
- W912PB26FA337 (delivery order): $243,794, 0409 Aq HQ Contract. Maintenance, Inspection and Repair of Emergency Power Supply Systems (Ups and Gen) at Usag Bavaria, Garmisch. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA337_9700_W912PB25DA014_9700/
- W912PB25FA361 (delivery order): $235,894, 0409 Aq HQ Contract. This Task Order Is in Conjunction with Task Order: W912pb-25-F-A072 and Includes Eur 168,834.54 of Funding That Was Intended to Be Incrementally Funded on W912pb-25-F-A072. This Amount Is Included and Shall Be Billed Off This New Task Order Number.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA361_9700_W912PB22D3010_9700/
- W912PB24F3541 (delivery order): $222,168, 0409 Aq HQ Contract. Basic Year- Tower Barracks PM. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3541_9700_W912PB24D3010_9700/
- W912PB24F3553 (delivery order): $216,637, 0409 Aq HQ Contract. Clin1005 Repair Parts Iaw 5.3.5 - 5.3.7. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3553_9700_W912PB23D3020_9700/
- W912PB25FA167 (delivery order): $203,813, 0409 Aq HQ Contract. Maintenance and Repair of Fire Alarm Systems, Usag Ansbach. Pop 18may-31aug25.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA167_9700_W912PB25DA004_9700/
- W912PB26FA236 (delivery order): $198,688, 0409 Aq HQ Contract. Basis to Establish New Task Order for Real Property Equipment, Afh Contract: W912pb-25-D-3000, 1ST Option Year Pop: 01 Mar 2026 # 31 Aug 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA236_9700_W912PB25D3000_9700/
- W912PB26FA457 (delivery order): $179,712, 0409 Aq HQ Contract. Maintenance, Repair and Safety Inspection of Crane Systems OY2 Iaw Attached Elin Sheet. Period of Performance 01jun26-31oct26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA457_9700_W912PB24D3015_9700/
- W912PB26FA405 (delivery order): $174,675, 0409 Aq HQ Contract. Maintenance and Repair of FAS in Usag Ansbach, 1ST Oy Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 15MAY2026 - 30APR2027 [afh Portion]. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA405_9700_W912PB25DA004_9700/
- W912PB26FA247 (delivery order): $173,025, 0409 Aq HQ Contract. Maintenance of Real Property Equipment, Oma Portion (Base: Contract W912pb-25-D-3000), 1ST Option Year. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA247_9700_W912PB25D3000_9700/
- W912PB26FA390 (delivery order): $162,273, 0409 Aq HQ Contract. Maintenance of Fire Alarm System, Usag Ansbach 1ST Oy Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 01 May - 31 Jul 2026.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA390_9700_W912PB25DA004_9700/
- W912PB26FA215 (delivery order): $161,366, 0409 Aq HQ Contract. Maintenance and Repair of Fire Alarm Systems, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA215_9700_W912PB25DA004_9700/
- W912PB24F3322 (delivery order): $159,755, 0409 Aq HQ Contract. Preventive Maint. Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3322_9700_W912PB21D3023_9700/
- W912PB25FA343 (delivery order): $155,045, 0409 Aq HQ Contract. Maintenance and Repair of Fire Alarm Systems, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA343_9700_W912PB25DA004_9700/
- W912PB24F3136 (delivery order): $152,538, 0409 Aq HQ Contract. Preventive Maint. Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3136_9700_W912PB21D3023_9700/
- W912PB24F3466 (delivery order): $147,806, 0409 Aq HQ Contract. Real Property Equipment Maintenance (Afh). Pop: 31may24-30nov24. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3466_9700_W912PB21D3017_9700/
- W912PB25F3140 (delivery order): $141,853, 0409 Aq HQ Contract. Afh Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3140_9700_W912PB25D3000_9700/
- W912PB25FA218 (delivery order): $121,784, 0409 Aq HQ Contract. Maintenance, Repair and Safety Inspection of Crane Systems, Cranes, Vehicle Lifts, Various Manual-, Power- and Hydraulic Operated Lifting Systems at Usag Bavaria, Military Communities: - Tower Barracks Grafenwohr,- Rose Barracks Vilseck - Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA218_9700_W912PB24D3015_9700/
- W912PB24F3258 (delivery order): $114,102, 0409 Aq HQ Contract. Replacement Parts Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3258_9700_W912PB21D3023_9700/
- W912PB26FA062 (delivery order): $109,631, 0409 Aq HQ Contract. Door System Service Pop 01NOV25 - 30JAN26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA062_9700_W912PB23D3020_9700/
- W912PB26FA419 (delivery order): $102,118, 0409 Aq HQ Contract. The Maintenance of Fire Alarm System at Usag Ansbach, OMA-UPH Portion, Pop: 15 May 2026 - 30 April 2027. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA419_9700_W912PB25DA004_9700/
- W912PB26FA070 (delivery order): $96,361, 0409 Aq HQ Contract. Maintenance, Repair and Safety Inspection on Personnel- and Freight Elevators at Usag Bavaria, Grafenwoehr, Vilseck, Hohenfels and Garmisch-Partenkirchen Pop: 1 Nov 2025 - 30 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA070_9700_W912PB24D3010_9700/
- W912PB25FA095 (delivery order): $95,885, 0409 Aq HQ Contract. Elevator System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA095_9700_W912PB24D3010_9700/
- W912PB26FA116 (delivery order): $94,652, 0409 Aq HQ Contract. Maintenance of Real Property Equipment - Oma Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA116_9700_W912PB25D3000_9700/
- W912PB26FA073 (delivery order): $90,070, 0409 Aq HQ Contract. Crane System Inspection and Maintenance Pop: 24 Nov 2025 - 15 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA073_9700_W912PB24D3015_9700/
- HQC01024P0007 (purchase order): $88,666, Defense Commissary Agency- Eur Area. Emergency Ventilation System. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0007_9700_-NONE-_-NONE-/
- W912PB26FA109 (delivery order): $83,824, 0409 Aq HQ Contract. Maintenance/Repair Fire Alarm System (Afh), Usag Ansbach Pop: 15 Dec 2026 - 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA109_9700_W912PB25DA004_9700/
- W912PB26FA163 (delivery order): $82,736, 0409 Aq HQ Contract. Maintenance, Repair and Safety Inspection on Personnel- and Freight Elevators at Usag Bavaria, Grafenwoehr, Vilseck, Hohenfels and Garmisch-Partenkirchen Pop: 30 Jan 2026 - 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA163_9700_W912PB24D3010_9700/
- W912PB25F3089 (delivery order): $81,371, 0409 Aq HQ Contract. Afh Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3089_9700_W912PB25D3000_9700/
- W912PB26FA330 (delivery order): $75,466, 0409 Aq HQ Contract. Service Door Systems, 2OY, Pop 01apr26-30jun26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA330_9700_W912PB23D3020_9700/
- W912PB26FA013 (delivery order): $74,971, 0409 Aq HQ Contract. The Purpose of This Task Order Is the Maintenance of Fire Alarm Systems at Usg Ansbach.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA013_9700_W912PB25DA004_9700/
- W912PB26FA038 (delivery order): $68,258, 0409 Aq HQ Contract. Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Garmisch. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA038_9700_W912PB25DA014_9700/
- W912PB25FA444 (delivery order): $63,515, 0409 Aq HQ Contract. Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Garmischpop: 16 Sep 2025 # 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA444_9700_W912PB25DA014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lupp-facility-management-gmbh-pyxhfl5e5kc1.