# Peschla + Rochmes GMBH

Canonical: https://abierto.us/vendors/peschla-rochmes-gmbh-t4swjvumxq85

- UEI: T4SWJVUMXQ85
- CAGE: C8921
- Location: Kaiserslautern, DEU
- Awards in window: 17 (33 transactions), $6,436,646 obligated, January 10, 2024 to April 22, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $5,922,291
- Defense Commissary Agency: 2 awards, $514,355

## Industries

- 541330 Engineering Services: $5,922,291
- 541620 Environmental Consulting Services: $514,355

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA560625F0053 (delivery order): $1,993,485, FA5606 52 Cons Da LGC. Planning and Design Services for Fire Suppression Systems, Hvac, and Hemp Shielding at Spangdahlem Ab in BLDG 24 in Accordance with the Statement of Work (Sow) Dated July 2025. https://www.usaspending.gov/award/CONT_AWD_FA560625F0053_9700_FA561320D0013_9700/
- FA560625F0052 (delivery order): $1,751,699, FA5606 52 Cons Da LGC. Design of Fire Suppression System, Hvac, and Hemp Shielding for BLDG 212. https://www.usaspending.gov/award/CONT_AWD_FA560625F0052_9700_FA561320D0013_9700/
- FA561324F0208 (delivery order): $1,223,541, FA5613 700 Cons PK. Tyfr 23-0126, Conversion of BLDG 408, Rab. https://www.usaspending.gov/award/CONT_AWD_FA561324F0208_9700_FA561320D0013_9700/
- FA561325F0296 (delivery order): $470,827, FA5613 700 Cons PK. Tyfr 21-1015 Convert Aff to Water FSS B3330, C-5 Hangar. the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement Iaw the RFP FA561325C007 and the Statement of Work Sowtyfr231066 Dated March 2025. https://www.usaspending.gov/award/CONT_AWD_FA561325F0296_9700_FA561320D0013_9700/
- FA561326F0124 (delivery order): $456,629, FA5613 700 Cons PK. Tyfr 26-1025, Prepare a Technical Report to Investigate the Water Ingress Into the Flat Roof Insulation of Kmcc, BLDG 3336, Rab.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0124_9700_FA561320D0013_9700/
- HQC01025P0012 (purchase order): $436,629, Defense Commissary Agency- Eur Area. Project Management and Surge Support. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0012_9700_-NONE-_-NONE-/
- FA561325F0249 (delivery order): $273,150, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Develop Design Services for Concrete Pads for FS Suads Towers on Ramstein Air Base Iaw with Contractors Sow Dated 7 May 25 Consisting of 4 Pages.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0249_9700_FA561320D0013_9700/
- HQC01023P0026 (purchase order): $77,726, Defense Commissary Agency- Eur Area. Environmental Sme Support. https://www.usaspending.gov/award/CONT_AWD_HQC01023P0026_9700_-NONE-_-NONE-/
- FA560625F0031 (delivery order): $71,195, FA5606 52 Cons Da LGC. Planning and Design Services for a Suads Tower at Spangdahlem Air Base in Accordance with the Statement of Work (Sow) Dated February 2025 and Contractor Technical Proposal Dated 18 June 2025 and Price Proposal Dated 24 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0031_9700_FA561320D0013_9700/
- FA560625F0048 (delivery order): $71,195, FA5606 52 Cons Da LGC. Planning and Design Services for a Suads Tower at Spangdahlem Air Base in Accordance with the Statement of Work (Sow) Dated February 2025 and Contractor Technical Proposal Dated 18 June 2025 and Price Proposal Dated 24 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0048_9700_FA561320D0013_9700/
- FA561326F0104 (delivery order): $53,244, FA5613 700 Cons PK. Tyfr 26-1029 Structural Assessment BLDG 2127 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Response to Request for Proposal Fa5613-26-R-C001, Dated 19-FEB-2026.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0104_9700_FA561320D0013_9700/
- FA561323F0473 (delivery order): $51,032, FA5613 700 Cons PK. Tyfr 23-0034 Repair Hvac/Col Pro System BLDG 494 the Contractor Shall Perform All Lobor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 21 Sept 2023.. https://www.usaspending.gov/award/CONT_AWD_FA561323F0473_9700_FA561320D0013_9700/
- FA561323F0235 (delivery order): $0, FA5613 700 Cons PK. Fire Protection Concept, Kaiserslautern Cold Storagebldg.: 50. https://www.usaspending.gov/award/CONT_AWD_FA561323F0235_9700_FA561320D0013_9700/
- FA561323F0291 (delivery order): $0, FA5613 700 Cons PK. The Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Revised Proposal. https://www.usaspending.gov/award/CONT_AWD_FA561323F0291_9700_FA561320D0013_9700/
- FA561323F0470 (delivery order): $0, FA5613 700 Cons PK. Tyfr 23-0032 Repair Hvac/Col Pro System BLDG 100 the Contractor Shall Perform All Lobor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 14 Sept 2023.. https://www.usaspending.gov/award/CONT_AWD_FA561323F0470_9700_FA561320D0013_9700/
- FA561320D0013: $0, FA5613 700 Cons PK. Statement of Work (Sow): the Sow Entitled Sow - General Architect-Engineer Services, Dated 15 Jun 20, Is Attachment 1 in Section J, List of Attachments.. https://www.usaspending.gov/award/CONT_IDV_FA561320D0013_9700/
- FA561323F0465 (delivery order): -$493,705, FA5613 700 Cons PK. The Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Revised Proposal, Dated 21 Sept 2023. https://www.usaspending.gov/award/CONT_AWD_FA561323F0465_9700_FA561320D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peschla-rochmes-gmbh-t4swjvumxq85.