Vendor, Sembach, DEU
Peter Spieleder GMBH
UEI VCFNYCJ15GM1, CAGE DA578
4 awards and $509,988 obligated between September 13, 2024 and May 27, 2026, 0% under full and open competition, against 3.5 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $402,780 |
| Department of the Air Force | $107,208 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $402,780 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $69,949 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $27,484 |
| Hazardous Waste CollectionNAICS 562112 | $9,774 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hymore Coupler (EU specification Hydrant Coupler)
Department of the Air Force, FA5606 52 Cons Da LGC
Combined synopsis and solicitationNAICS 336310FA560625QA059Awarded to Peter Spieleder GMBH
Posted Aug 28, 2025 - Maintenance and Repair of Liquid Storage Tanks & Fuel Pumps at USAG Wiesbaden, Germany
Department of the Army, 0409 Aq HQ Contract =
SolicitationNAICS 811310W912CM24Q0014Awarded to Peter Spieleder GMBH
Posted Aug 2, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CM24P0027Purchase Order, September 13, 2024, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Maintenance of Liquid Storage Tanks and Fuel Pumps - Usag WiesbadenNAICS 811310, PSC J091 | $402,780 |
| FA560625P0054Purchase Order, September 29, 2025, Competed Under SAP, 9 offersSolicitation | FA5606 52 Cons Da LGCDepartment of the Air Force | 2 Hydrant Outlet Couplers with Accompanying Storage Brackets and Deadman AdaptorsNAICS 336310, PSC 4730 | $69,949 |
| FA561324P0128Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | For the Purchase of Hydrant Coupler SystemNAICS 336390, PSC 4910 | $27,484 |
| FA561326P0054Purchase Order, May 27, 2026, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Spill Response Service Ratification Iaw Contract No. FA561322A0003 Dtd. 12/15/2021, Performed: August 2024.NAICS 562112, PSC F108 | $9,774 |
- Product and service codes
- J091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and Waxes4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings4910 Motor Vehicle Maintenance and Repair Shop Specialized EquipmentF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support
- Transactions
- 9 across 4 awards