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INFRASERV GMBH & CO. HOCHST KG

UEI: LUWGRZ8CLL93CAGE: CK898

INFRASERV GMBH & CO. HOCHST KG is a federal contractor, registered under UEI LUWGRZ8CLL93 and CAGE code CK898. It has been awarded $9,862,576 across 30 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Elevator and Moving Stairway Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense and 0409 Aq Hq Contract =.

Contact Information

Registration and classification details

Registration

UEI Code

LUWGRZ8CLL93

CAGE Code

CK898

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

221330Steam and Air-Conditioning Supply
236210Industrial Building Construction
236220Commercial and Institutional Building Construction
237110Water and Sewer Line and Related Structures Construction
237120Oil and Gas Pipeline and Related Structures Construction
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Infraserv GmbH & Co. Hoechst KG specializes in the maintenance, repair, and on-demand servicing of commercial and industrial machinery and equipment, with a strong focus on mission-critical power and thermal systems for defense applications. Their technical expertise includes preventive and correcti...

Infraserv GmbH & Co. Hoechst KG specializes in the maintenance, repair, and on-demand servicing of commercial and industrial machinery and equipment, with a strong focus on mission-critical power and thermal systems for defense applications. Their technical expertise includes preventive and corrective maintenance of emergency power systems (EPS), uninterruptible power supplies (UPS), and gas and oil burner systems, ensuring operational continuity in high-stakes environments. They deliver tailored labor and materials solutions for equipment replacement, system upgrades, and clause-specific contract adjustments, demonstrating deep familiarity with defense logistics protocols and field-service execution under dynamic operational conditions. Their capability is distinguished by responsiveness to urgent, on-demand repair needs and precision in managing complex mechanical and electrical subsystems without reliance on automotive or electronic repair frameworks. The contractor maintains a consistent relationship with the Department of Defense, delivering mission-critical infrastructure support across multiple installations. Their work directly enables the reliability of energy systems essential to defense operations, including facility power resilience and heating system integrity. Engagement patterns suggest recurring, mission-aligned contracts driven by operational readiness requirements rather than one-time procurement events. Their primary industry focus is on NAICS 811310, which encompasses non-automotive, non-electronic industrial equipment servicing—particularly mechanical and thermal systems critical to facility operations. This positions them as a niche provider in defense infrastructure sustainment, serving sectors where uptime and mechanical reliability are non-negotiable. Infraserv GmbH & Co. Hoechst KG is structured as a 2L entity based in Frankfurt am Main, Germany. While no government certifications are listed, their sustained contract activity with the U.S. Department of Defense indicates alignment with federal procurement standards and international contracting compliance. Their geographic presence supports global defense logistics networks, with operations calibrated to meet U.S. military infrastructure demands.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$6.9M69.6%
0409 Aq Hq Contract =$3.0M30.4%
Awards by NAICS
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.5M75.9%
333921 - Elevator and Moving Stairway Manufacturing$1.1M11%
561210 - Facilities Support Services$614.8K6.2%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$305.9K3.1%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$296.5K3%
333912 - Air and Gas Compressor Manufacturing$74.6K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in INFRASERV GMBH & CO. HOCHST KG's top NAICS codes and agencies

NAICS: 333912
New
Federal
6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.
256-NETWORK Contract Office 16 (36C256)

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NAICS: 811310
New
SLED
Commercial Laundry Equipment Preventive MaintenanceThe contract pertains to preventive maintenance services for commercial laundry equipment, including industrial washers, dryers, and associated systems, with the goal of preventing unexpected failures and maintaining adherence to health and hygiene standards. Services encompass routine cleaning, lubrication, calibration, and performance testing to ensure consistent operational efficiency and regulatory compliance. The work is classified under NAICS code 811310 and is structured as a subcontract opportunity, issued by the Texas Health and Human Services Commission. All maintenance activities must be performed in alignment with industry best practices to uphold facility sanitation requirements and equipment longevity. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM. The contract remains open to qualified vendors with no specified set-aside status, and performance is expected to occur across locations under the jurisdiction of the Texas agency. While specific geographic details and point of contact information are omitted, interested parties can access further details through the provided Texas SmartBuy portal link. Bidders must be prepared to demonstrate capability in servicing commercial laundry systems and ensuring uninterrupted operation in healthcare or institutional environments where hygiene is critical.
Health and Human Services Commission

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2 days ago

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NAICS: 811310
New
SLED
Maintenance and Repairs for Commercial Laundry Equipment at the Mexia State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids to secure services for the maintenance and repair of commercial laundry equipment at the Mexia State Supported Living Center located at 540 Chapel Drive in Mexia, Texas. The solicitation, numbered HHS0017693, was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. This procurement is managed by the Procurement and Contracting Services division of the agency and is intended to establish one or more contracts to ensure the ongoing operational reliability of laundry systems critical to the center’s daily functions. The work involves comprehensive servicing, troubleshooting, and repair of industrial-grade laundry machines and related infrastructure to maintain health, hygiene, and compliance standards within the facility. The contract will be awarded to qualified vendors able to demonstrate experience in commercial laundry equipment maintenance, response capabilities, and adherence to state facility requirements. Proposals must be submitted through the Texas SmartBuy portal, and all inquiries should be directed to David Martinez, the primary point of contact, via email at david.martinez01@hhs.texas.gov or phone at 512-406-2597. The opportunity is open to eligible businesses under the state and local government (SLED) category, with no set-aside designation specified, and the place of performance is exclusively located in Mexia, Texas. Bidders are expected to provide detailed service plans, pricing structures, and proof of technical competency to meet the operational demands of a state-supported living center.
Health and Human Services Commission

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NAICS: 333912
New
DIBBS
VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.
FLUID HANDLING DIVISION

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NAICS: 333912
New
DIBBS
HOOD ASSEMBLY FIBERThe contract pertains to the procurement of two units of HOOD ASSEMBLY FIBER with NSN 4310015843052 under solicitation SPE7M1-26-T-208X, issued as a Total Small Business Set-Aside with NAICS code 333912. The delivery is required within 59 days after award, with FOB Origin terms and final acceptance designated at the destination facility in Tracy, California. The contract value is fixed at $20,180.00 with no variance permitted in quantity. Packaging must conform to ASTM D3951 but is superseded by the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001 and all markings and labeling strictly adhering to MIL-STD-129, including mandatory barcoding and compliance with Unit of Issue and Quantity per Unit Pack specifications. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with the need ship date set for September 22, 2026 and the original required delivery date by December 10, 2026. Cybersecurity compliance includes a CMMC Level 2 self-assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems and NIST SP 800-171 DOD Assessment Requirements. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, the Federal Insecticide, Fungicide, and Rodenticide Act, and the Federal Food, Drug, and Cosmetic Act. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on procurement from Communist Chinese military companies. Offerors must maintain active SAM.gov registration, submit a Unique Entity Identifier and CAGE code, and represent their small business status and any applicable socioeconomic certifications such as SDB, WOSB, EDWOSB, HUBZone, or SDVOSB. Contract administration requires electronic invoicing through WAWF, with no paper invoicing permitted, and payment
MARITIME SUPPLY CHAIN

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