Federal Contractor Profile
Lupp Facility Management Gmbh
Federal contracting record: $57M obligated across 263 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PYXHFL5E5KC1
CAGE Code
CF745
Parent Organization
Adolf Lupp Gmbh + CO. Kg
Address
RODEZSTRASSE 2, BAMBERG, 96052
First Federal Award
Oct 27, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Top Federal Agencies
- $57M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $43M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
198 awards
- $7.1M
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
16 awards
- $2.3M
922160
FIRE PROTECTION
5 awards
- $1.4M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
7 awards
- $1.3M
333923
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
15 awards
- $1.3M
221112
FOSSIL FUEL ELECTRIC POWER GENERATION
7 awards
- $101K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
5 awards
- $89K
333413
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
1 awards
- $79K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
1 awards
- $78K
221210
NATURAL GAS DISTRIBUTION
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | 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 | $69K |
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE/REPAIR FIRE ALARM SYSTEM (AFH), USAG ANSBACH POP: 15 DEC 2026 - 28 FEB 2026 | $4K |
| Jan 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $39K |
| Dec 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH | $95K |
| Dec 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE OF RPE OMA 15 DEC - 28 FEB 2026 1OY | $476K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 333923 | CRANE SUPPORT IAW ATTACHED ELIN SHEET. POP: 15 DEC 25 - 30 JAN 26 | $46K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE/REPAIR FIRE ALARM SYSTEM (AFH), USAG ANSBACH POP: 15 DEC 2026 - 28 FEB 2026 | $80K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 DECEMBER 2025 TO 28 FEBRUARY 2026. | $48K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCH | $43K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE OF FIRE ALARM SYSTEMS AT USG ANSBACH. | $75K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | DOOR SYSTEM SERVICE POP 01NOV25 - 30JAN26 | $84K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 333923 | CRANE SYSTEM INSPECTION AND MAINTENANCE POP: 24 NOV 2025 - 15 FEB 2026 | $19K |
| Nov 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | 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 | $96K |
| Sep 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCHPOP: 16 SEP 2025 # 31 OCT 2025 | $66K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | DOOR SYSTEMS AT USAG BAVARIA MAINTENANCE, REPAIR AND SAFETY INSPECTION OF DOOR SYSTEMAT MILITARY COMMUNITIES: - TOWER BARRACKS GRAFENWOHR- GARMISCH - VILSECK- HOHENFELS PERIOD OF PERFORMANCE: 15-SEPTEMBER 2025 - 31-OCTOBER 2025 | $10K |
| Aug 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | SERVICE ON ELEVATOR SYSTEMS 3 SEP 2025 TO 31 OCT 2025 | $13K |
| Aug 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 333923 | REPAIR WORK ON CRANE SYSTEMS AT USAG BAVARIA. PERIOD OF PERFORMANCE: 20 AUGUST 2025 - 31 OCTOBER 2025. | $9K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | 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. | $183K |
| Aug 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $960K |
| Aug 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $155K |
| Aug 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | ELEVATOR SERVICES FOR USAG BAVARIA IAW THE ELIN SHEET. | $35K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | SERVICES ON DOOR SYSTEMS AT USAG BAVARIA | $54K |
| Jul 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF DOOR SYSTEM ROSE BARRACKS AND GARMISCH POP: 23 JULY 2025 - 31 JULY 2025 | $2K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 333923 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS - POP 21 JULY 2025 - 31 OCTOBER 2025 | $15K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 JUNE 2025 TO 30 NOVEMBER 2025. | $252K |
Related Contractors
Other companies active in NAICS 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE.
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