# Klebl GMBH

Canonical: https://abierto.us/vendors/klebl-gmbh-l6kqa7722zq3

- UEI: L6KQA7722ZQ3
- CAGE: DB784
- Location: Neumarkt I.D.Opf., DEU
- Awards in window: 52 (84 transactions), $39,972,913 obligated, March 12, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 52 awards, $39,972,913

## Industries

- 236220 Commercial and Institutional Building Construction: $27,313,653
- 237990 Other Heavy and Civil Engineering Construction: $8,032,469
- 541620 Environmental Consulting Services: $2,545,577
- 562910 Remediation Services: $2,081,215

## Competition

- Full and Open Competition: 52 awards

## Solicitations won

- DB/DBB IDIQ MATOC - DE/DE/BENELUX (W912GB24R0044). https://abierto.us/opportunities/w912gb24r0044
- Civil and Structural Engineering Work within USAG Bavaria, Grafenwoehr Military Community (W912PB24B8002). https://abierto.us/opportunities/w912pb24b8002
- Civil and Structural Engineering Work within USAG Bavaria, Grafenwoehr Military Community (W912PB24D8001), $8,580,745. https://abierto.us/opportunities/w912pb24d8001

## Largest awards

- W912GB25F0085 (delivery order): $17,459,131, W2SD Endist Europe. Right Sizing and Reno 12 Afh Units B8020. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0085_9700_W912GB22D0005_9700/
- W912GB24F1096 (delivery order): $3,450,283, W2SD Endist Europe. The Purpose of This Task Order Is to Renovate Five Existing Barracks Facilities. the Work Will Generally Include Design, Demolition, Fabrication, Delivery Installation, Construction, and Site Work.. https://www.usaspending.gov/award/CONT_AWD_W912GB24F1096_9700_W912GB22D0005_9700/
- W912GB24F0213 (delivery order): $3,392,022, W2SD Endist Europe. Building 8259 Construction. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0213_9700_W912GB22D0005_9700/
- W912GB24F0175 (delivery order): $2,376,506, W2SD Endist Europe. Base Tasks 1, 2, 3.1, 4.1, 5. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0175_9700_W912GB19D0053_9700/
- W912GB25F0116 (delivery order): $1,623,128, W2SD Endist Europe. Option 4.2 Fritsche Exterior. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0116_9700_W912GB25D0027_9700/
- W912GB26FA088 (delivery order): $1,536,638, W2SD Endist Europe. Replace Transformer Station H1157, Hohenfels, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA088_9700_W912GB22D0005_9700/
- W912PB24F8059 (delivery order): $877,442, 0409 Aq HQ Contract. Watershed Restoration. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8059_9700_W912PB24D8001_9700/
- W912GB22F0133 (delivery order): $660,117, W2SD Endist Europe. Contract for BLDG 300'S Barrack Swing Space Renovation at Hohenfels Germany. Reference No. R00004 CR002 Additional Work Base Tasks + Options. Contract Amount Is Increased by 574,500.00 Eu, Contract Duration Is Increased by 90 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0133_9700_W912GB22D0005_9700/
- W912PB25F8000 (delivery order): $629,853, 0409 Aq HQ Contract. Repair Training Damages in Training Area. https://www.usaspending.gov/award/CONT_AWD_W912PB25F8000_9700_W912PB24D8001_9700/
- W912GB26FA004 (delivery order): $591,675, W2SD Endist Europe. ISB-25-0053 Replace Boiler Plant B1273 Hohenfels, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA004_9700_W912GB22D0005_9700/
- W912PB24F8061 (delivery order): $546,683, 0409 Aq HQ Contract. Repair Schmidmuehlen Road. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8061_9700_W912PB24D8001_9700/
- W912PB26FA316 (delivery order): $499,953, 0409 Aq HQ Contract. Repair Training Damage Itam FY26, Hta. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA316_9700_W912PB24D8001_9700/
- W912GB25F0078 (delivery order): $458,087, W2SD Endist Europe. Task 1-4. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0078_9700_W912GB25D0027_9700/
- W912PB25FA420 (delivery order): $419,691, 0409 Aq HQ Contract. Inrmp Implementation Remove Encroaching Vegetation, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA420_9700_W912PB24D8001_9700/
- W912PB25FA251 (delivery order): $346,965, 0409 Aq HQ Contract. Fugitive Dust Control. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA251_9700_W912PB24D8001_9700/
- W912PB26FA332 (delivery order): $339,291, 0409 Aq HQ Contract. Repair Soil Storage Area at HS52. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA332_9700_W912PB24D8001_9700/
- W912PB25FA264 (delivery order): $322,500, 0409 Aq HQ Contract. Project # VQ-06113-5P. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA264_9700_W912PB24D8001_9700/
- W912PB26FA200 (delivery order): $305,060, 0409 Aq HQ Contract. Maintain Compensation and Eco-Account Areas Hohenfels Training Area (Hta), (Project # VQ-06037-6P). https://www.usaspending.gov/award/CONT_AWD_W912PB26FA200_9700_W912PB24D8001_9700/
- W912PB25FA410 (delivery order): $304,904, 0409 Aq HQ Contract. Restore Wetland Areas. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA410_9700_W912PB24D8001_9700/
- W912PB24F8057 (delivery order): $300,863, 0409 Aq HQ Contract. Remove Invasive Species for Habitat Protection. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8057_9700_W912PB24D8001_9700/
- W912PB26FA383 (delivery order): $300,757, 0409 Aq HQ Contract. Repair Klauzer LZ (Stol). https://www.usaspending.gov/award/CONT_AWD_W912PB26FA383_9700_W912PB24D8001_9700/
- W912PB25F8006 (delivery order): $300,595, 0409 Aq HQ Contract. Maintain Compensation and Eco-Account Areas, Hohenfels Training Area, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB25F8006_9700_W912PB24D8001_9700/
- W912PB24F8058 (delivery order): $294,942, 0409 Aq HQ Contract. Secure Threatened and Endangered Species Habitats. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8058_9700_W912PB24D8001_9700/
- W912PB24F8056 (delivery order): $287,138, 0409 Aq HQ Contract. Restore Wetland Areas. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8056_9700_W912PB24D8001_9700/
- W912PB25FA354 (delivery order): $276,134, 0409 Aq HQ Contract. Inrmp Implementation Area Alpha Bowl and B, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA354_9700_W912PB24D8001_9700/
- W912PB24F8063 (delivery order): $275,964, 0409 Aq HQ Contract. Maintain Compensation and Eco-Account Areas in the Hohenfels Training Area. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8063_9700_W912PB24D8001_9700/
- W912PB24F8068 (delivery order): $257,972, 0409 Aq HQ Contract. Secure Bird Habitats. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8068_9700_W912PB24D8001_9700/
- W912PB25FA263 (delivery order): $245,309, 0409 Aq HQ Contract. Project # VQ-06112-5P. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA263_9700_W912PB24D8001_9700/
- W912PB25FA353 (delivery order): $189,025, 0409 Aq HQ Contract. Secure Cultural Remnants Area C, Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA353_9700_W912PB24D8001_9700/
- W912PB25FA239 (delivery order): $179,222, 0409 Aq HQ Contract. Tes Amphibia Management, Washrack Area. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA239_9700_W912PB24D8001_9700/
- W912PB24F8030 (delivery order): $172,125, 0409 Aq HQ Contract. Repair Deficient Bat Sites, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8030_9700_W912PB24D8001_9700/
- W912GB24F0178 (delivery order): $169,071, W2SD Endist Europe. FY24 Itam Erosion Control and Maintenance Hohenfels Training Area. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0178_9700_W912GB19D0053_9700/
- W912GB23F0195 (delivery order): $163,565, W2SD Endist Europe. Renovation, Building 8506. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0195_9700_W912GB18D0002_9700/
- W912PB26FA235 (delivery order): $118,381, 0409 Aq HQ Contract. Emergency Repair of Defective Pol Separator Bldg. #392, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA235_9700_W912PB24D8001_9700/
- W912PB25FA174 (delivery order): $107,601, 0409 Aq HQ Contract. Invasive Species Control Monitoring, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA174_9700_W912PB24D8001_9700/
- W912GB23F0167 (delivery order): $101,648, W2SD Endist Europe. Contract for BLDG 329 Renovation Grafenwoehr, Germany at Grafenwoehr, Germany. Reference No. R00001 CR001 Ceiling Substructure - Close Windows. Contract Amount Is Increased by 7,151.88 Eu and Contract Duration Is Increased by 14 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0167_9700_W912GB22D0005_9700/
- W912PB24F8060 (delivery order): $97,499, 0409 Aq HQ Contract. Invasive Species Control. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8060_9700_W912PB24D8001_9700/
- W912PB23F8038 (delivery order): $36,601, 0409 Aq HQ Contract. Perform Site Preparation for Ammunition Holding Area (Aha), Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8038_9700_W912PB21D8002_9700/
- W912GB26FA035 (delivery order): $2,500, W2SD Endist Europe. Minimum Guarantee for Contract W912gb26da025, Solicitation W912gb24r0044, FY26 Design-Build (Db) and Design-Bid-Build (Dbb) Construction $495M Multiple Award Task Order Contract (Matoc) Within Germany (De), Belgium (Be), and the Netherlands (Nl).. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA035_9700_W912GB26DA025_9700/
- W912GB23F0272 (delivery order): $0, W2SD Endist Europe. Base Tasks 1-5. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0272_9700_W912GB19D0053_9700/
- W912GB23F0311 (delivery order): $0, W2SD Endist Europe. Sofa ENV-23-0095 Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0311_9700_W912GB19D0053_9700/
- W912GB23F0376 (delivery order): $0, W2SD Endist Europe. Sofa- Task Order W912gb23f0376, Contract No. W912gb19d0053 Provides Encroaching Vegetation Removal Work at Hohenfels Training Area (Hta). This Modification Will Extend the Pop by 340 Calendar Days to 15 Mar 2026. This Is a NO-COST Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0376_9700_W912GB19D0053_9700/
- W912GB25F0061 (delivery order): $0, W2SD Endist Europe. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0061_9700_W912GB25D0027_9700/
- W912PB23F8023 (delivery order): $0, 0409 Aq HQ Contract. Maintain Compensation and Eco Account Areas, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8023_9700_W912PB21D8002_9700/
- W912PB23F8024 (delivery order): $0, 0409 Aq HQ Contract. Repair Areas a South and C, Hohenfels Training Area, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8024_9700_W912PB21D8002_9700/
- W912PB23F8030 (delivery order): $0, 0409 Aq HQ Contract. Itam FY23, Repair Training Damages, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8030_9700_W912PB21D8002_9700/
- W912PB24F8027 (delivery order): $0, 0409 Aq HQ Contract. Minimum Guarantee Amount for Basic IDIQ Contract for Civil and Structural Engineering Work, Usag Bavaria, Hohenfels Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8027_9700_W912PB24D8001_9700/
- W912GB19D0053: $0, W2SD Endist Europe. Itam Environmental SVCS Base Year. https://www.usaspending.gov/award/CONT_IDV_W912GB19D0053_9700/
- W912GB25D0027: $0, W2SD Endist Europe. Multiple Award Task Order Contract for Erosion Control Services.. https://www.usaspending.gov/award/CONT_IDV_W912GB25D0027_9700/
- W912GB26DA025: $0, W2SD Endist Europe. Db/Dbb IDIQ Matoc - Germany (De), Belgium (Be), the Netherlands (Nl), and Luxembourg (Lu) Design Build (Db) - Design BID-BUILD (Dbb) Construction $495M Primary Point of Contact (Poc): Contracting Officer: Christian.Solinsky@usace.Army.Mil. https://www.usaspending.gov/award/CONT_IDV_W912GB26DA025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/klebl-gmbh-l6kqa7722zq3.