Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#19,020 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-28 |
|---|---|
| Legal name | BRAUN GMBH |
| Address | KIRCHSTR. 51, PFUNGSTADT, 64319, DEU |
| Structure | Partnership or LLP / in business since 1994-11-03 |
| NAICS | 423440 (+91 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC01023P0041 | $169K | purchase order | Defense Commissary Agency | Instruments and lab equipment | Electronic wireless scales - cdc-g | Aug 14, 2025 |
| FA561324P0144 | $109K | purchase order | Department of the Air Force | Service and trade equipment | Industrial washer compact xl 12 kg om | Sep 10, 2024 |
| W91WFU25PA002 | $108K | purchase order | Department of the Army | Food preparation and serving equipment | Commanders mess kitchen equipment in accordance with salient characteristics. | Oct 29, 2025 |
| FA561324P0057 | $58K | purchase order | Department of the Air Force | Household and commercial furnishings | Single mattresses | May 29, 2024 |
| W912PB24P3006 | $51K | purchase order | Department of the Army | Furniture | Industrial coffee urn rot dfacs | Feb 12, 2025 |
| W912CM24P0019 | $49K | purchase order | Department of the Army | Food preparation and serving equipment | Food serving equipment | Nov 7, 2024 |
| W91WFU26CA001 | $42K | definitive contract | Department of the Army | Food preparation and serving equipment | Acquisition, delivery and installation of kitchen equipment for usag-stuttgart kelley barracks, to include moving and fitting of pre-existing equipment as described in the salient characteristics. | May 12, 2026 |
| W912PB25PA082 | $39K | purchase order | Department of the Army | Water purification | 30 ea purity-1200-quell-st-mae filtration system or equal and 60 replacement cartridges. install the systems for camp albertshof (hohenfels), camp casserine (grafenwohr), camp aachen, and camp algier. | Sep 17, 2025 |
| FA561324P0118 | $37K | purchase order | Department of the Air Force | Food preparation and serving equipment | Dishwasher and combi oven shall be delivered and installed in accordance with sow. | Aug 27, 2024 |
| FA561324P0124 | $36K | purchase order | Department of the Air Force | Household and commercial furnishings | Single double mattresses fy24 aug | Sep 19, 2024 |
| HQC01025PE021 | $32K | purchase order | Defense Commissary Agency | Service and trade equipment | Baumholder and vogelweh vertical baler | Jul 16, 2025 |
| FA561324P0099 | $31K | purchase order | Department of the Air Force | Household and commercial furnishings | Double mattresses fy24 july | Aug 12, 2024 |
| W91WFU25PA001 | $30K | purchase order | Department of the Army | Food preparation and serving equipment | Ovens in accordance with salient characteristics | Mar 4, 2025 |
| FA561325P0091 | $28K | purchase order | Department of the Air Force | Household and commercial furnishings | Purchase of double mattress for om | Sep 4, 2025 |
| W912PB25PA080 | $24K | purchase order | Department of the Army | Food preparation and serving equipment | 150l steam kettle | Nov 18, 2025 |
| FA561325P0169 | $20K | purchase order | Department of the Air Force | Household and commercial furnishings | Purchase drapes for unaccompanied housing (uh)/dorms ramstein operations and maintenance | Sep 18, 2025 |
| W912PB24P3928 | $20K | purchase order | Department of the Army | Food preparation and serving equipment | Food service equipment | Sep 18, 2024 |
| FA560623P0046 | $0 | purchase order | Department of the Air Force | Ship and marine equipment | Canopies | Jan 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $363K | 41% |
| 2 | Department of the Air Force | 8 | $320K | 36% |
| 3 | Defense Commissary Agency | 2 | $201K | 23% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | 7 | $311K | 35% |
| 2 | Household and commercial furnishings | 5 | $173K | 20% |
| 3 | Instruments and lab equipment | 1 | $169K | 19% |
| 4 | Service and trade equipment | 2 | $142K | 16% |
| 5 | Furniture | 1 | $51K | 5.7% |
| 6 | Water purification | 1 | $39K | 4.4% |
| 7 | Ship and marine equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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