# F. K. Horn GMBH & Co. Kg-Bauunternehmung

Canonical: https://abierto.us/vendors/f-k-horn-gmbh-and-co-kg-bauunternehmung-zvfgpbknw883

- UEI: ZVFGPBKNW883
- CAGE: DD787
- Location: Kaiserslautern, DEU
- Awards in window: 58 (107 transactions), $44,478,082 obligated, February 13, 2024 to May 21, 2026

## Awarding agencies

- Department of the Air Force: 58 awards, $44,478,082

## Industries

- 236220 Commercial and Institutional Building Construction: $44,304,442
- 562111 Solid Waste Collection: $173,640

## Competition

- Full and Open Competition: 56 awards
- Competed Under SAP: 2 awards

## Solicitations won

- FY 25 MACC Synopsis of Award (FA561325R0001), $950,000,000. https://abierto.us/opportunities/fa561325r0001

## Largest awards

- FA561325F0453 (delivery order): $5,803,146, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Repair Rwy Mill and Overlay, Runway 08/26, Rab Iaw the Contractors Statement of Work, Dated 27 August 2025, Consisting of 10 Pages, for Project Tyfr 15-1044.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0453_9700_FA561325D0003_9700/
- FA561326F0035 (delivery order): $3,705,654, FA5613 700 Cons PK. Tyfr 12-7049 Remedial Action Site Tyfr0603 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 17-December-2025.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0035_9700_FA561325D0003_9700/
- FA561325F0383 (delivery order): $3,674,291, FA5613 700 Cons PK. FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0383_9700_FA561325D0003_9700/
- FA561324F0361 (delivery order): $3,397,744, FA5613 700 Cons PK. LGGK 23 0537 Mod/Repair of Warehouse B4143, the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 7/21/24.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0361_9700_FA561320D0001_9700/
- FA561325F0307 (delivery order): $3,295,389, FA5613 700 Cons PK. Tyfr 22-1122 Replace Lennox Chiller Pax Terminal B3333: the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 1 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0307_9700_FA561320D0001_9700/
- FA561325F0255 (delivery order): $2,584,051, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Expand Fence Cornbread at the Kapaun Dish Site on Kapaun Air Station Iaw the Contractors Sow, 25 Apr 2025, Consisting of 38 Pages, for Project Tyfu 22-1557.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0255_9700_FA561320D0001_9700/
- FA561326F0186 (delivery order): $2,540,674, FA5613 700 Cons PK. Tyfr 21-1130 Nato Co Restore Water Lines Munition the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 29 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA561326F0186_9700_FA561325D0003_9700/
- FA561325F0045 (delivery order): $1,816,351, FA5613 700 Cons PK. Tyfr 22-1067 Sus/Rep Water Lines Skytrain Ave B5820. the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 26 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0045_9700_FA561320D0001_9700/
- FA561326F0037 (delivery order): $1,487,451, FA5613 700 Cons PK. Tyfr 23-1047, Sus/Rep Water Lines, New York Ave, Illinois Blvd, Lincoln Blvd, Rab. https://www.usaspending.gov/award/CONT_AWD_FA561326F0037_9700_FA561325D0003_9700/
- FA561324F0305 (delivery order): $1,442,390, FA5613 700 Cons PK. Tyfr 09-7056 Remedial Action, Site Tyfr 0504 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 12-July-2024 Within 240 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0305_9700_FA561320D0001_9700/
- FA561326F0069 (delivery order): $1,204,470, FA5613 700 Cons PK. 86 Ceg Tyfr24-1022 Replace Water Lines Ramp 7, B5820. https://www.usaspending.gov/award/CONT_AWD_FA561326F0069_9700_FA561325D0003_9700/
- FA561326F0168 (delivery order): $1,083,659, FA5613 700 Cons PK. Tyfr 21-1106 Sus/Repair Substation, B2219 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 16-April-2026.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0168_9700_FA561325D0003_9700/
- FA561324F0120 (delivery order): $1,052,813, FA5613 700 Cons PK. Tyfr 23-1086- Edi-Sus/Repair Rwy 09/27 Ac Pavement, Shoulders, Overruns, Fac 10927. https://www.usaspending.gov/award/CONT_AWD_FA561324F0120_9700_FA561320D0001_9700/
- FA561324F0133 (delivery order): $969,672, FA5613 700 Cons PK. Tyfr 23-1092 & Tyfr 23-1091. https://www.usaspending.gov/award/CONT_AWD_FA561324F0133_9700_FA561320D0001_9700/
- FA560624F0082 (delivery order): $890,125, FA5606 52 Cons Da LGC. This Construction Measure Includes the Renovation of the Drivable Surfaces Made of Concrete of Building 105 at Spangdahlem Air Base Iaw the Statement of Work (Sow) Dated 07 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0082_9700_FA561320D0001_9700/
- FA561326F0177 (delivery order): $881,064, FA5613 700 Cons PK. PKC Tyfr 28-1014 Repair Pavement Apron 7. https://www.usaspending.gov/award/CONT_AWD_FA561326F0177_9700_FA561325D0003_9700/
- FA561324F0415 (delivery order): $783,447, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Change the Hangar Floor Coating from Gray to White, BLDG 3018, Rab, Iaw Contractors Sow, DTD 27 March 2024, Consisting of 10 Pages, for Project Tyfr 22-1049.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0415_9700_FA561320D0001_9700/
- FA561324F0237 (delivery order): $657,641, FA5613 700 Cons PK. Repair Roof North Side Chapel at Building 1201 at Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561324F0237_9700_FA561320D0001_9700/
- FA561325F0097 (delivery order): $606,531, FA5613 700 Cons PK. Repair O Club Parking Area at Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0097_9700_FA561320D0001_9700/
- FA561325F0076 (delivery order): $604,458, FA5613 700 Cons PK. Tyfr 23-1132 Sus/Rep Parking Including Drainage Sys. Between 2121-2114 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 03-December-2024. https://www.usaspending.gov/award/CONT_AWD_FA561325F0076_9700_FA561320D0001_9700/
- FA561324F0311 (delivery order): $578,950, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Repair Underground Fuel Tanks Aafes Gas Station B2492 in Accordance with the Contractors Sow, Dated 19 July 2024, Consisting of 26 Pages, for Project Tyfr 23-1080. https://www.usaspending.gov/award/CONT_AWD_FA561324F0311_9700_FA561320D0001_9700/
- FA561324F0376 (delivery order): $441,859, FA5613 700 Cons PK. Tyfr 24-0012 Sus/Replace Heat, Lights and Controls, B2019. https://www.usaspending.gov/award/CONT_AWD_FA561324F0376_9700_FA561320D0001_9700/
- FA561325F0400 (delivery order): $436,414, FA5613 700 Cons PK. FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0400_9700_FA561325D0003_9700/
- FA561325F0081 (delivery order): $398,290, FA5613 700 Cons PK. Services Non-Personal to Provide All Labor, Material and Transportation Necessary for the Repair of the Roof of BLDG 2204 , Ramstein Ab, Iaw the Contractors Sow, Dated 26 November 2024 Consisting of 26 Pages for Project Tyfr 20-1061.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0081_9700_FA561320D0001_9700/
- FA561324F0372 (delivery order): $388,079, FA5613 700 Cons PK. Tyfr 23-1087 Sus/Repair Golf-North, J Txwy Crossing and NW Arm/Dearm Apron Facil 5400 Rab. the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 04/04/2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0372_9700_FA561320D0001_9700/
- FA561324F0246 (delivery order): $359,906, FA5613 700 Cons PK. FY24 Ceg Remedial Action Excavation Site Tyfq 20-7003. https://www.usaspending.gov/award/CONT_AWD_FA561324F0246_9700_FA561320D0001_9700/
- FA561326F0121 (delivery order): $325,194, FA5613 700 Cons PK. Tyfr 25-1022 - Sustainment Repair Roof B100 Rab the Contractor Shall Perform Services Non-Personnel to Provide All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated18 March 2026.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0121_9700_FA561325D0003_9700/
- FA561324F0159 (delivery order): $323,999, FA5613 700 Cons PK. Tyfq 24-1510 Modernization/Repair Waterline Connection Tocold Storage. https://www.usaspending.gov/award/CONT_AWD_FA561324F0159_9700_FA561320D0001_9700/
- FA561325F0246 (delivery order): $296,707, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Enlarge Roller Doors for Bldg. 4171 Pirmasens Husterhohe in Accordance with the Contractors Sow 23 Apr 2025 Consisting of 23 Pages for Project LGGK 25-0520.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0246_9700_FA561320D0001_9700/
- FA561324F0309 (delivery order): $262,416, FA5613 700 Cons PK. Restore/Repair Erosion Control Building 1032 Middle School at Kaiserslautern Vogelweh. https://www.usaspending.gov/award/CONT_AWD_FA561324F0309_9700_FA561320D0001_9700/
- FA561325F0186 (delivery order): $248,518, FA5613 700 Cons PK. Tyfr 25-7414OS Disposal/Treatment Base Rcra HW and Other Regulated Waste the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 19-March-2025. https://www.usaspending.gov/award/CONT_AWD_FA561325F0186_9700_FA561320D0001_9700/
- FA561325F0300 (delivery order): $219,057, FA5613 700 Cons PK. Sus/Repair Entrance Road to B3336, Fac 23336. https://www.usaspending.gov/award/CONT_AWD_FA561325F0300_9700_FA561320D0001_9700/
- FA561324F0405 (delivery order): $214,392, FA5613 700 Cons PK. Tyfr 20-1009 Route and Seal TXW SW Area. the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 07/17/2024. https://www.usaspending.gov/award/CONT_AWD_FA561324F0405_9700_FA561320D0001_9700/
- FA561325F0458 (delivery order): $204,334, FA5613 700 Cons PK. LXPP 25-1505 Modernization Repair Plywood Baffles Catm Range the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 24 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_FA561325F0458_9700_FA561325D0003_9700/
- FA561324F0293 (delivery order): $195,270, FA5613 700 Cons PK. Tyfr 23-1084 Sus/Repair Taxiway Delta Vehicle Crossing BLDG 5691. https://www.usaspending.gov/award/CONT_AWD_FA561324F0293_9700_FA561320D0001_9700/
- FA561324F0342 (delivery order): $160,744, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Sustain/Repair the Perimeter Fence at the West Sector 31/32 Iaw the Contractors Sow, Dated 25 June 2024, Consisting of 19 Pages, for Project Tyfr 22-1063.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0342_9700_FA561320D0001_9700/
- FA561325F0295 (delivery order): $146,654, FA5613 700 Cons PK. Tyfr 21 1004 Sus Repair Flightline Road 03 04 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 24-June-2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0295_9700_FA561320D0001_9700/
- FA561324F0474 (delivery order): $139,569, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Install Beaver Protection Measures in Accordance with the Contractors Sow, Dated 25 Sep 24, Consisting of 22 Pages, for Project Tyfr 24-1033. https://www.usaspending.gov/award/CONT_AWD_FA561324F0474_9700_FA561320D0001_9700/
- FA561324F0284 (delivery order): $117,159, FA5613 700 Cons PK. Tyfr 24-7414OS Disposal/Treatment Base Rcra HW and Other Regulated Waste the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 02 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0284_9700_FA561320D0001_9700/
- FA561325P0148 (purchase order): $113,872, FA5613 700 Cons PK. The Contractor Shall Remove Concrete and Asphalt Debris as Specified in the Attached Quote at Ramstein Air Base, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0148_9700_-NONE-_-NONE-/
- FA561325F0095 (delivery order): $93,445, FA5613 700 Cons PK. Tyfr 23-1122 Install Soundproff Walls Chapel B2403 Tyfr 23-1123 Install Soundproff Walls Chapel B1201. https://www.usaspending.gov/award/CONT_AWD_FA561325F0095_9700_FA561320D0001_9700/
- FA561324F0301 (delivery order): $76,799, FA5613 700 Cons PK. Services Non-Personal to Provide All Labor, Material and Transportation Necessary for the Repair of the Perimeter Fence, Vogelweh, Iaw the Contractors Sow, Dated 25 June 2024 Consisting of 17 Pages for Project Yanb 23-0519.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0301_9700_FA561320D0001_9700/
- FA561325P0084 (purchase order): $59,769, FA5613 700 Cons PK. 435cts_debris_removal_ftx Iaw Quote Dated 4-June-2025, T25-0138. https://www.usaspending.gov/award/CONT_AWD_FA561325P0084_9700_-NONE-_-NONE-/
- FA561324F0377 (delivery order): $58,867, FA5613 700 Cons PK. Yanb 24-0527 Construct Concrete Pad for Armag, B2067. https://www.usaspending.gov/award/CONT_AWD_FA561324F0377_9700_FA561320D0001_9700/
- FA561323F0353 (delivery order): $53,626, FA5613 700 Cons PK. Repair First Floor Ceiling Structure Dorm 2773 at Kapaun Air Station. https://www.usaspending.gov/award/CONT_AWD_FA561323F0353_9700_FA561320D0001_9700/
- FA561324F0259 (delivery order): $31,875, FA5613 700 Cons PK. Yanb 24-4506 Repair Gabion Foundation/Slope at Vogelweh MFH the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 13-JUN-24.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0259_9700_FA561320D0001_9700/
- FA561324F0479 (delivery order): $28,281, FA5613 700 Cons PK. Tyfr 22-1099 Upgrade Building Egress, Bldg. 100, Rab the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 26 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_FA561324F0479_9700_FA561320D0001_9700/
- FA560625F0037 (delivery order): $19,775, FA5606 52 Cons Da LGC. Geological, Environmental, and Structural Study to Repair the Road Connection to Niederkail Water Wells at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated June 2025 and Contractor Proposal Received on 18 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0037_9700_FA561320D0001_9700/
- FA561325F0340 (delivery order): $3,244, FA5613 700 Cons PK. FY25 Macc Post Award Conference - This Order Is to Satisfy the Mandatory Minimum Guarantee Which Is 3,000 Eur.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0340_9700_FA561325D0003_9700/
- FA561322F0404 (delivery order): $0, FA5613 700 Cons PK. Tyfr 21-1070 - Sus/Rep Water Lines Lawn/Harmon/Madison Ave the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 25 Jul 22. https://www.usaspending.gov/award/CONT_AWD_FA561322F0404_9700_FA561320D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f-k-horn-gmbh-and-co-kg-bauunternehmung-zvfgpbknw883.