Vendor, Kaiserslautern, DEU
F. K. Horn GMBH & Co. Kg-Bauunternehmung
UEI ZVFGPBKNW883, CAGE DD787
58 awards and $44,478,082 obligated between February 13, 2024 and May 21, 2026, 97% under full and open competition, against 5.8 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $44,304,442 |
| Solid Waste CollectionNAICS 562111 | $173,640 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 56 |
| Competed Under SAP | 2 |
| Delivery Order | 54 |
| Purchase Order | 2 |
Hear when F. K. Horn GMBH & Co. Kg-Bauunternehmung wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts F. K. Horn GMBH & Co. Kg-Bauunternehmung holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $20,705,602
- Soonest
- December 21, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,628,094 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY 25 MACC Synopsis of Award
Department of the Air Force, FA5613 700 Cons PK
Award noticeNAICS 236220Outside the USFA561325R0001Awarded to F. K. Horn GMBH & Co. Kg-Bauunternehmung for $950,000,000
Posted Jul 23, 202514 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561325F0453Delivery Order, September 23, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Repair Rwy Mill and Overlay, Runway 08/26, Rab Iaw theNAICS 236220, PSC Z1AA | $5,803,146 |
| FA561326F0035Delivery Order, January 28, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 12-7049 Remedial Action Site Tyfr0603 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the NAICS 236220, PSC 5670 | $3,705,654 |
| FA561325F0383Delivery Order, September 3, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air BaseNAICS 236220, PSC Z1AZ | $3,674,291 |
| FA561324F0361Delivery Order, August 28, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | LGGK 23 0537 Mod/Repair of Warehouse B4143, the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete theNAICS 236220, PSC Z1AA | $3,397,744 |
| FA561325F0307Delivery Order, July 3, 2025, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1122 Replace Lennox Chiller Pax Terminal B3333: the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to NAICS 236220, PSC 5670 | $3,295,389 |
| FA561325F0255Delivery Order, May 16, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Expand Fence Cornbread at the Kapaun Dish Site on KapaNAICS 236220, PSC Z1AA | $2,584,051 |
| FA561326F0186Delivery Order, May 7, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1130 Nato Co Restore Water Lines Munition the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to ComplNAICS 236220, PSC 5670 | $2,540,674 |
| FA561325F0045Delivery Order, December 9, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1067 Sus/Rep Water Lines Skytrain Ave B5820. the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CoNAICS 236220, PSC 5670 | $1,816,351 |
| FA561326F0037Delivery Order, December 18, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1047, Sus/Rep Water Lines, New York Ave, Illinois Blvd, Lincoln Blvd, RabNAICS 236220, PSC Z1AA | $1,487,451 |
| FA561324F0305Delivery Order, July 25, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 09-7056 Remedial Action, Site Tyfr 0504 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete tNAICS 236220, PSC 5670 | $1,442,390 |
| FA561326F0069Delivery Order, January 27, 2026, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | 86 Ceg Tyfr24-1022 Replace Water Lines Ramp 7, B5820NAICS 236220, PSC Z2JZ | $1,204,470 |
| FA561326F0168Delivery Order, April 22, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1106 Sus/Repair Substation, B2219 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the RNAICS 236220, PSC Z1AA | $1,083,659 |
| FA561324F0120Delivery Order, February 13, 2024, Full and Open Competition, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1086- Edi-Sus/Repair Rwy 09/27 Ac Pavement, Shoulders, Overruns, Fac 10927NAICS 236220, PSC Z1AA | $1,052,813 |
| FA561324F0133Delivery Order, February 26, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1092 & Tyfr 23-1091NAICS 236220, PSC Z1AA | $969,672 |
| FA560624F0082Delivery Order, September 20, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Includes the Renovation of the Drivable Surfaces Made of Concrete of Building 105 at Spangdahlem Air Base Iaw the NAICS 236220, PSC Z2GZ | $890,125 |
| FA561326F0177Delivery Order, May 6, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | PKC Tyfr 28-1014 Repair Pavement Apron 7NAICS 236220, PSC Z2JZ | $881,064 |
| FA561324F0415Delivery Order, September 19, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Change the Hangar Floor Coating from Gray to White, BLNAICS 236220, PSC Z1AA | $783,447 |
| FA561324F0237Delivery Order, June 5, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair Roof North Side Chapel at Building 1201 at Ramstein Air BaseNAICS 236220, PSC Z1AA | $657,641 |
| FA561325F0097Delivery Order, January 6, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair O Club Parking Area at Ramstein Air BaseNAICS 236220, PSC Z1AA | $606,531 |
| FA561325F0076Delivery Order, December 9, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1132 Sus/Rep Parking Including Drainage Sys. Between 2121-2114 the Contractor Shall Perform All Labor, Materials, Tools and ExpertisNAICS 236220, PSC 5670 | $604,458 |
| FA561324F0311Delivery Order, July 24, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Repair Underground Fuel Tanks Aafes Gas Station B2492 NAICS 236220, PSC 5670 | $578,950 |
| FA561324F0376Delivery Order, September 10, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-0012 Sus/Replace Heat, Lights and Controls, B2019NAICS 236220, PSC 5670 | $441,859 |
| FA561325F0400Delivery Order, September 9, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air BaseNAICS 236220, PSC Z1AA | $436,414 |
| FA561325F0081Delivery Order, December 12, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personal to Provide All Labor, Material and Transportation Necessary for the Repair of the Roof of BLDG 2204 , Ramstein Ab, IawNAICS 236220, PSC Z1AA | $398,290 |
| FA561324F0372Delivery Order, September 26, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1087 Sus/Repair Golf-North, J Txwy Crossing and NW Arm/Dearm Apron Facil 5400 Rab. the Contractor Shall Perform All Labor, MaterialsNAICS 236220, PSC 5670 | $388,079 |
| FA561324F0246Delivery Order, June 17, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | FY24 Ceg Remedial Action Excavation Site Tyfq 20-7003NAICS 236220, PSC Z1AA | $359,906 |
| FA561326F0121Delivery Order, March 19, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 25-1022 - Sustainment Repair Roof B100 Rab the Contractor Shall Perform Services Non-Personnel to Provide All Labor, Materials, Tools aNAICS 236220, PSC Z1AA | $325,194 |
| FA561324F0159Delivery Order, March 22, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfq 24-1510 Modernization/Repair Waterline Connection Tocold StorageNAICS 236220, PSC Z1AA | $323,999 |
| FA561325F0246Delivery Order, May 13, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Enlarge Roller Doors for Bldg. 4171 Pirmasens HusterhoNAICS 236220, PSC 5670 | $296,707 |
| FA561324F0309Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Restore/Repair Erosion Control Building 1032 Middle School at Kaiserslautern VogelwehNAICS 236220, PSC 4520 | $262,416 |
| FA561325F0186Delivery Order, March 21, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 25-7414OS Disposal/Treatment Base Rcra HW and Other Regulated Waste the Contractor Shall Perform All Labor, Materials, Tools and ExpertNAICS 236220, PSC 5670 | $248,518 |
| FA561325F0300Delivery Order, June 30, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Sus/Repair Entrance Road to B3336, Fac 23336NAICS 236220, PSC 5670 | $219,057 |
| FA561324F0405Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 20-1009 Route and Seal TXW SW Area. the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the ReNAICS 236220, PSC 5670 | $214,392 |
| FA561325F0458Delivery Order, September 24, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | LXPP 25-1505 Modernization Repair Plywood Baffles Catm Range the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecessarNAICS 236220, PSC 5670 | $204,334 |
| FA561324F0293Delivery Order, July 11, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1084 Sus/Repair Taxiway Delta Vehicle Crossing BLDG 5691NAICS 236220, PSC 5670 | $195,270 |
| FA561324F0342Delivery Order, August 15, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Sustain/Repair the Perimeter Fence at the West Sector NAICS 236220, PSC Z1AA | $160,744 |
| FA561325F0295Delivery Order, June 30, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21 1004 Sus Repair Flightline Road 03 04 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to CompleNAICS 236220, PSC 5670 | $146,654 |
| FA561324F0474Delivery Order, September 25, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Install Beaver Protection Measures in Accordance with NAICS 236220, PSC Z1AA | $139,569 |
| FA561324F0284Delivery Order, July 5, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-7414OS Disposal/Treatment Base Rcra HW and Other Regulated Waste the Contractor Shall Perform All Labor, Materials, Tools, and ExperNAICS 236220, PSC 5670 | $117,159 |
| FA561325P0148Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Remove Concrete and Asphalt Debris as Specified in the Attached Quote at Ramstein Air Base, Germany.NAICS 562111, PSC 4540 | $113,872 |
| FA561325F0095Delivery Order, December 18, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1122 Install Soundproff Walls Chapel B2403 Tyfr 23-1123 Install Soundproff Walls Chapel B1201NAICS 236220, PSC 5670 | $93,445 |
| FA561324F0301Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personal to Provide All Labor, Material and Transportation Necessary for the Repair of the Perimeter Fence, Vogelweh, Iaw the CNAICS 236220, PSC Z1AA | $76,799 |
| FA561325P0084Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | 435cts_debris_removal_ftx Iaw Quote Dated 4-June-2025, T25-0138NAICS 562111, PSC 4540 | $59,769 |
| FA561324F0377Delivery Order, September 5, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 24-0527 Construct Concrete Pad for Armag, B2067NAICS 236220, PSC 5670 | $58,867 |
| FA561323F0353Delivery Order, March 1, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair First Floor Ceiling Structure Dorm 2773 at Kapaun Air StationNAICS 236220, PSC Z1AA | $53,626 |
| FA561324F0259Delivery Order, June 20, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 24-4506 Repair Gabion Foundation/Slope at Vogelweh MFH the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessarNAICS 236220, PSC 5670 | $31,875 |
| FA561324F0479Delivery Order, September 27, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1099 Upgrade Building Egress, Bldg. 100, Rab the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CoNAICS 236220, PSC 5670 | $28,281 |
| FA560625F0037Delivery Order, July 9, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Geological, Environmental, and Structural Study to Repair the Road Connection to Niederkail Water Wells at Spangdahlem Ab in Accordance withNAICS 236220, PSC Z2LB | $19,775 |
| FA561325F0340Delivery Order, July 22, 2025, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 Macc Post Award Conference - This Order Is to Satisfy the Mandatory Minimum Guarantee Which Is 3,000 Eur.NAICS 236220, PSC Z2JZ | $3,244 |
| FA561322F0404Delivery Order, May 31, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1070 - Sus/Rep Water Lines Lawn/Harmon/Madison Ave the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessaryNAICS 236220, PSC Z1AA | $0 |
| FA561322F0412Delivery Order, February 29, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-0075 Construction Antenna Foundation for 4 Setss Eagle Vision, BLDG 2183 on Ramstein AbNAICS 236220, PSC Z1AA | $0 |
| FA561322F0565Delivery Order, March 28, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfu 20-1586 Replace Sewage Piping B#2755 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the NAICS 236220, PSC Z1AA | $0 |
| FA561323F0049Delivery Order, March 13, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair Sot Drainage 10-16 Ramp 5 at Ramstein Air BaseNAICS 236220, PSC Z1AA | $0 |
| FA561323F0096Delivery Order, June 7, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1096 Sus/Repair Ramp 2 to Twy C Trench Drains the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to CoNAICS 236220, PSC Z1AA | $0 |
| FA561323F0155Delivery Order, March 26, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1138 Replace Chillers Units KMCC B3338 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete NAICS 236220, PSC Z1AA | $0 |
| FA561323F0507Delivery Order, December 19, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 20-1012 Sus / Repair Fairchild Avenueramstein Air BaseNAICS 236220, PSC Z1AA | $0 |
| FA561320D0001December 19, 2024, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Project: Air Force Multiple Award Construction Contract (Macc), Indefinite-Delivery Indefinite -Quantity (Idiq), for the Kaiserslautern MiliNAICS 236220, PSC Z2JZ | $0 |
| FA561325D0003July 22, 2025, Full and Open Competition, 7 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air BaseNAICS 236220, PSC Z2JZ | $0 |
- Product and service codes
- Z1AA Maintenance Of Office Buildings5670 Building Components, PrefabricatedZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2GZ Repair Or Alteration Of Other Warehouse Buildings4520 Space and Water Heating Equipment
- Transactions
- 107 across 58 awards