# Frank GMBH Canonical: https://abierto.us/vendors/frank-gmbh-un1jk8vjjdd3 - UEI: UN1JK8VJJDD3 - CAGE: DC446 - Location: Seubersdorf I.D.Opf., DEU - Awards in window: 34 (68 transactions), $3,634,855 obligated, February 14, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 34 awards, $3,634,855 ## Industries - 238330 Flooring Contractors: $2,082,661 - 238990 All Other Specialty Trade Contractors: $1,552,194 ## Competition - Full and Open Competition: 34 awards ## Solicitations won - Maintenance of Family Housing Quarters, USAG Bavaria, Grafenwoehr Military Community - Rose Barracks, Germany (W912PB25B8001), $28,111,147. https://abierto.us/opportunities/w912pb25b8001 ## Largest awards - W912PB25FA389 (delivery order): $1,079,084, 0409 Aq HQ Contract. Painting, Flooring, Cleaning Leased Quarters, Usag Bavaria, Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA389_9700_W912PB20D8001_9700/ - W912PB24F8022 (delivery order): $899,377, 0409 Aq HQ Contract. Maintenance of Government Quarters. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8022_9700_W912PB19D8002_9700/ - W912PB24F8023 (delivery order): $591,477, 0409 Aq HQ Contract. Maintenance of Leased Quarters. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8023_9700_W912PB19D8002_9700/ - W912PB25FA388 (delivery order): $224,949, 0409 Aq HQ Contract. Bom Services Gov Quarters Hta. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA388_9700_W912PB20D8001_9700/ - W912PB26FA438 (delivery order): $144,523, 0409 Aq HQ Contract. Between Occupancy Maintenance (Bom) of Government Family Housing Quarters, Usag Bavaria, Garmisch Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA438_9700_W912PB21D8003_9700/ - W912PB24F8076 (delivery order): $120,475, 0409 Aq HQ Contract. Replace Floor in New Education Center. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8076_9700_W912PB21D8004_9700/ - W912PB25FA413 (delivery order): $97,910, 0409 Aq HQ Contract. Project Number: EZ-01259-3P Project Title: Replace Carpet in Buildings # 1480 and # 2000, Camp Aachen, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA413_9700_W912PB21D8004_9700/ - W912PB26FA334 (delivery order): $76,868, 0409 Aq HQ Contract. Replace Flooring, Building 9010. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA334_9700_W912PB21D8004_9700/ - W912PB24F8054 (delivery order): $62,021, 0409 Aq HQ Contract. Replace Carpet in All Housing Offices Bldg#244, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8054_9700_W912PB21D8004_9700/ - W912PB23F8021 (delivery order): $52,558, 0409 Aq HQ Contract. Replace the Floor in the Kitchens of Family Housing Building. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8021_9700_W912PB21D8004_9700/ - W912PB24F8024 (delivery order): $40,257, 0409 Aq HQ Contract. Maintenance of FH Quarters. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8024_9700_W912PB19D8002_9700/ - W912PB25FA401 (delivery order): $30,660, 0409 Aq HQ Contract. Project Number: NL-08528-3J Project Title: Replace Floor, 3RD Floor, Bldg. 245, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA401_9700_W912PB21D8004_9700/ - W912PB25FA390 (delivery order): $29,999, 0409 Aq HQ Contract. Painting, Flooring, Cleaning of Bachelor Officer Quarters, Usag Bavaria, Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA390_9700_W912PB20D8001_9700/ - W912PB24F8016 (delivery order): $26,854, 0409 Aq HQ Contract. Replace Carpet in Office Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8016_9700_W912PB21D8004_9700/ - W912PB24F8071 (delivery order): $23,511, 0409 Aq HQ Contract. Partial Repair of Building # 301, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8071_9700_W912PB21D8004_9700/ - W912PB24F8046 (delivery order): $23,415, 0409 Aq HQ Contract. Install Floor Covering in Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8046_9700_W912PB21D8004_9700/ - W912PB25FA312 (delivery order): $22,454, 0409 Aq HQ Contract. Replace Broken Kitchen Floor, Lane 25, Building # 612, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA312_9700_W912PB21D8004_9700/ - W912PB24F8045 (delivery order): $22,068, 0409 Aq HQ Contract. Replace Floor and Paint Wall in Building 124. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8045_9700_W912PB21D8004_9700/ - W912PB25FA252 (delivery order): $21,083, 0409 Aq HQ Contract. Minimum Guarantee for Maintenance of Family Housing Quarters, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA252_9700_W912PB25DA006_9700/ - W912PB26FA437 (delivery order): $16,713, 0409 Aq HQ Contract. Between Occupancy Maintenance (Bom) of Unaccompanied Personnel Housing (Uph) Quarters, Usag Bavaria, Garmisch Military Community in Accordance with the Description in Attachment I, Item Description Dated 21 May 2026, 1 Page.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA437_9700_W912PB21D8003_9700/ - W912PB24F8067 (delivery order): $11,769, 0409 Aq HQ Contract. Replace Carpet with PVC in BLDG #500, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8067_9700_W912PB21D8004_9700/ - W912PB24F8015 (delivery order): $10,186, 0409 Aq HQ Contract. Replace Carpet with Vinyl. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8015_9700_W912PB21D8004_9700/ - W912PB26FA355 (delivery order): $3,906, 0409 Aq HQ Contract. Repair Operation Center BLDG 2099. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA355_9700_W912PB21D8004_9700/ - W912PB25FA383 (delivery order): $3,828, 0409 Aq HQ Contract. Project: TI-08723-5J Project Title: Repair Classroom, Bldg. # 345, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA383_9700_W912PB21D8004_9700/ - W912PB24F8009 (delivery order): $3,699, 0409 Aq HQ Contract. Replace Floor in Office in Building 301 Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8009_9700_W912PB21D8004_9700/ - W912PB24F8026 (delivery order): $2,567, 0409 Aq HQ Contract. Repair Floor in BLDG #9010, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8026_9700_W912PB21D8004_9700/ - W912PB24F8007 (delivery order): $2,519, 0409 Aq HQ Contract. Repair Fire and Water Damage in Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8007_9700_W912PB21D8004_9700/ - W912PB24F8047 (delivery order): $2,239, 0409 Aq HQ Contract. Repair Water Damage in Family Housing Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8047_9700_W912PB21D8004_9700/ - W912PB23F8055 (delivery order): $0, 0409 Aq HQ Contract. Replace Floor, Building # 1380 and # 1381, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8055_9700_W912PB21D8004_9700/ - W912PB19D8002: $0, 0409 Aq HQ Contract. Idiq, Maintenance of FH Quarters, RB. https://www.usaspending.gov/award/CONT_IDV_W912PB19D8002_9700/ - W912PB21D8000: $0, 0409 Aq HQ Contract. Maintenance of Family Housing Quarters, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_IDV_W912PB21D8000_9700/ - W912PB21D8003: $0, 0409 Aq HQ Contract. See Schedule. https://www.usaspending.gov/award/CONT_IDV_W912PB21D8003_9700/ - W912PB25DA006: $0, 0409 Aq HQ Contract. Maintenance of Family Housing Quarters, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks. https://www.usaspending.gov/award/CONT_IDV_W912PB25DA006_9700/ - W912PB23F8020 (delivery order): -$12,114, 0409 Aq HQ Contract. Repair Floor in BLDGS 217,218,221,223 and 224, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8020_9700_W912PB21D8004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frank-gmbh-un1jk8vjjdd3.