Vendor, Amberg, DEU
Mickan Generalbaugesellschaft Amberg MBH & Co. KG
UEI LYM2DS81NYP1, CAGE DC766
167 awards and $60,671,199 obligated between January 11, 2024 and June 2, 2026, 81% under full and open competition, against 5.1 offers on average where reported. 39 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $34,322,723 |
| Department of the Army | $26,348,476 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $50,585,820 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $5,285,346 |
| Regulation and Administration of Communications, Electric, Gas, and Other UtilitiesNAICS 926130 | $1,649,384 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $643,252 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $461,131 |
| Industrial Building ConstructionNAICS 236210 | $438,966 |
| All Other Specialty Trade ContractorsNAICS 238990 | $309,394 |
| Other Building Equipment ContractorsNAICS 238290 | $282,100 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $192,386 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $186,760 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 133 |
| Competed Under SAP | 29 |
| Not Available for Competition | 2 |
| Not Competed | 1 |
| Delivery Order | 125 |
| Purchase Order | 27 |
| Definitive Contract | 7 |
Hear when Mickan Generalbaugesellschaft Amberg MBH & Co. KG wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mickan Generalbaugesellschaft Amberg MBH & Co. KG holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $19,019,463
- Soonest
- December 28, 2026
The 15 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 | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238390Outside the USW912PB26PA114Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $52,402
Posted Sep 21 - REMOVAL / REMEDIATION OF ASBESTOS CONTAINING DOORS IN VARIOUS BLDGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB26PA085Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $139,202
Posted Aug 21 - Repair and Replace Intercom System, Building 9080, USAG Bavaria, TB
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238210Outside the USW912PB26PA040Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $43,405
Posted Jul 14 - Repair Maintenance Pit Extraction Systems in Building # 301, USAG Bavaria, Tower Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB29PA056Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $37,085
Posted Jul 13 - Extension of IDIQ W912PB23D8001
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 23821Outside the USW912PB23D8001-P00002Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG
Posted Apr 152 publications - Repair leaking roof, Building 6706, Storck Barracks Illesheim, USAG Ansbach, Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB25PA086Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $102,444
Posted Sep 17, 2025 - Job Order Contract - Baden Wurttemberg
Department of the Army, W2SD Endist Europe
Award noticeNAICS 236220Outside the USW912GB25D0021Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $1
Posted Jun 6, 2025 - Job Order Contract - Baden Wurttemberg
Department of the Army, W2SD Endist Europe
SolicitationNAICS 236220Outside the USW912GB25R0005Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG
Posted Jan 17, 20254 publications - Replace Filter System, Ansbach, Germany
Department of the Army, W2SD Endist Europe
Award noticeNAICS 238220Outside the USW912GB24Q0013Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $409,850
Posted Oct 2, 20243 publications - Replace Steel Folding Sliding Doors, Building# 3071, USAG Bavaria, Grafenwoehr Military Community, Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB24P8025Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $74,580
Posted Sep 27, 2024 - Replace Control System for Elevator West in Building #244, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB24Q8021Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $36,698
Posted Aug 20, 2024 - Replace Bay Door, Building #201, Grafenwoehr Military Community-Rose Barracks, Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238290Outside the USW912PB24P8015Awarded to Mickan Generalbaugesellschaft Amberg MBH & Co. KG for $8,907
Posted Aug 5, 2024
Awards
The 100 largest of 167 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561326F0061Delivery Order, January 21, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-4003 Two General Officer Quarters (Goq), Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to ComNAICS 236220, PSC Z1AA | $4,854,736 |
| W912GB24F0159Delivery Order, September 13, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Special Operations - Repair Company Headquarters (Hq) and Unaccompanied Personnel Housing (Uph), Building 8216NAICS 236220, PSC Y1JZ | $4,465,194 |
| W912GB26FA080Delivery Order, May 5, 2026, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | ISB-25-0058 Uph Repair BLDG 1204 Clay Kaserne Wiesbaden, Germany [521252]NAICS 236220, PSC Y1JZ | $2,903,017 |
| W912GB26FA083Delivery Order, May 12, 2026, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | ISB-25-0311/ 566195 Repair B2015 GrafenwohrNAICS 236220, PSC Y1JZ | $2,794,897 |
| W912GB24F0239Delivery Order, September 26, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Renovate Interior BLDG 8253NAICS 236220, PSC Y1JZ | $2,792,780 |
| FA561326F0085Delivery Order, February 18, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | This Construction Measure Provides for the Replacement of the Existing Transformer Station 2905 and the Installation of an Emergency GeneratNAICS 236220, PSC 5670 | $2,731,597 |
| FA561324F0253Delivery Order, June 14, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1100 - Repair HVAC System Officers Club BLDG 302 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecessarNAICS 236220, PSC 5670 | $1,953,652 |
| FA561325F0219Delivery Order, May 8, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1071 Sus/Rep Electrical Distribution B2127 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to ComplNAICS 236220, PSC 5670 | $1,844,959 |
| W912GB25F0088Delivery Order, September 18, 2025, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | ISB-25-0303NAICS 236220, PSC Y1JZ | $1,831,549 |
| FA561324F0396Delivery Order, September 6, 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 Repair Cooling Pipes, Cooling Tower, Chillers and DDC NAICS 236220, PSC Z1AA | $1,628,943 |
| FA561325F0083Delivery Order, December 10, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1042 Sus/Rep/Repl. Substation Bowling/Southside Community Area the Contractor Shall Perform All Labor, Materials, Tools and ExpertisNAICS 236220, PSC 5670 | $1,588,584 |
| FA561324F0369Delivery Order, September 28, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23 1022 Sus Repair Floor Coating Parking Garage B2255 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary NAICS 236220, PSC 5670 | $1,581,708 |
| W912PB26FA345Delivery Order, March 31, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair Fire Alarm System in 600S AreaNAICS 238210, PSC Z2NZ | $1,550,216 |
| FA561324F0420Delivery Order, September 26, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 16-1037 Sus/Repair Fire Alarm System North Gym the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to ComNAICS 236220, PSC 5670 | $1,502,544 |
| W912GB26FA014Delivery Order, December 16, 2025, Full and Open Competition, 8 offers | W2SD Endist EuropeDepartment of the Army | DB Demolish Buildings 8256 and 8255 (Base), 8271 and 8248 (Option) Baumholder, GermanyNAICS 236220, PSC Y1JZ | $1,170,683 |
| W912GB24F0150Delivery Order, September 13, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | ISB-24-0031 Sidewalk & LightingNAICS 236220, PSC Y1JZ | $1,109,919 |
| FA561325F0438Delivery Order, September 24, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 18-1130 Sus/Repair Sub Station, Bldg. 2189 F-Ramp the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to CNAICS 236220, PSC 5670 | $1,054,542 |
| FA561324F0399Delivery Order, September 6, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1056 Edi Repair Lightning Protection Msa B2689, 2690 and 2696. the Contractor Shall Perform All Labor, Materials, Tools and ExpertisNAICS 236220, PSC Z1JZ | $1,053,787 |
| FA561325F0394Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1125 Resiliency Rep Air Outdated/Defective HVAC Components Munitions Shipment Center. the KTR Shall Perform All Labor, Material, TooNAICS 236220, PSC 5670 | $990,608 |
| W912PB25CU003Definitive Contract, October 31, 2024, Not Available for Competition, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Utility Services (Water) in Support of US Army Garrison Ansbach for October 2024NAICS 926130, PSC S114 | $953,836 |
| FA561324F0146Delivery Order, March 5, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Replace Main Entrance Doors KMCC BLDG 3336 at RabNAICS 236220, PSC Z1AA | $917,854 |
| W912GB22F0370Delivery Order, March 11, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Renovation of Building 8758 Vet ClinicNAICS 236220, PSC Y1EZ | $815,336 |
| FA561326F0190Delivery Order, May 18, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1058 Replace Surface, 3 & 4 Level East Half Parking Garage, BLDG 574, RabNAICS 236220, PSC Z1AA | $794,826 |
| W912GB21F0305Delivery Order, March 7, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Has RamsteinNAICS 236220, PSC Y1JZ | $791,076 |
| FA561324F0244Delivery Order, June 13, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair Electrical Transformer Station at Building 2061 at Kaiserslautern VogelwehNAICS 236220, PSC 4520 | $780,176 |
| FA561325F0094Delivery Order, December 17, 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 Replace Fan Coil Units and Adapt to DDC in BLDG 543 onNAICS 236220, PSC Z1AA | $769,164 |
| FA561326F0034Delivery Order, December 15, 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 | $753,072 |
| FA561326F0093Delivery Order, February 24, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1076 Sus/Repair Emergency Exit Lighting System, Multi F18UL 374421NAICS 236220, PSC 5670 | $741,202 |
| FA560625F0030Delivery Order, June 24, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides for the Repair of the Suelm Warehouse, Building 1201, at Spangdahlem Ab in Accordance with the Statement NAICS 236220, PSC Z2GZ | $730,809 |
| W912PB24CU003Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Utility Services (Water) in Support of US Army Garrison Ansbach for January 2024NAICS 926130, PSC S114 | $695,548 |
| FA561325F0090Delivery Order, January 10, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Sus/Rep Air Hangar Bay Lighting/Emergency Lighting, B2018 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary NAICS 236220, PSC 5670 | $680,668 |
| FA561325F0413Delivery Order, September 30, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1180 Sus/Rep Replace Fire Alarm B2403 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete tNAICS 236220, PSC 5670 | $634,130 |
| FA560626F0021Delivery Order, April 29, 2026, Full and Open Competition, 7 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Modernize the Electrical Infrastructure of Bldg. 24 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 26 March 2026, AtNAICS 236220, PSC Z2BG | $508,266 |
| W912PB26FA076Delivery Order, November 26, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Project: 42A-08765-5J Title: Replace 20 KV Cable from Transformer Station 28 to Transformer Station 29, Usag Bavaria, Grafenwoehr Military CNAICS 238210, PSC Z2MZ | $478,217 |
| FA561324F0135Delivery Order, March 4, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | LXPQ 23-0517: Replace Ac Units DSC-WEST B704NAICS 236220, PSC Z1AA | $463,542 |
| W564KV25CA038Definitive Contract, September 25, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | This Project Is for the Replacement of the Air Handling Unit (Ahu), in Bldg# 8125, Wagon Wheel Theater, Baumholder Military Community.NAICS 333415, PSC Z2FB | $461,131 |
| W912GB23F0210Delivery Order, May 7, 2026, Full and Open Competition, 6 offers | W2SD Endist EuropeDepartment of the Army | Contract for RPR Roof B1211, Section a at Clay Kaserne, Wiesbaden, Germany, Reference No. R00001. Total Contract Price Increased by 239,501.NAICS 236220, PSC Y1JZ | $447,773 |
| W564KV25CA039Definitive Contract, September 24, 2025, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Bay Doors, Windows and Side Entrance Doors Building 8153 Baumholder Military Community (Bmc).NAICS 236210, PSC Z2EB | $438,966 |
| W912PB24F8055Delivery Order, September 17, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Upgrade Fire Alarm System, Bldg. 141, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2GA | $416,269 |
| FA561324F0297Delivery Order, July 23, 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 Sus/Repair Emergency Lighting System, B2340,219,2303 iNAICS 236220, PSC Z1AA | $411,361 |
| FA561324F0161Delivery Order, March 26, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-0118 Replace Outdated Ac Units 2ND and 3RD Floor, B548 the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecessNAICS 236220, PSC Z1AA | $391,398 |
| FA561324F0421Delivery Order, September 26, 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 Replace Air Handler/Heat Distributor / Control Panel BNAICS 236220, PSC 5670 | $384,636 |
| W912GB24F0154Delivery Order, September 12, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa: ISB-24-0056 Wiesbaden GermanyNAICS 236220, PSC Y1JZ | $357,225 |
| W912GB24P0014Purchase Order, September 29, 2024, Competed Under SAP, 2 offersSolicitation | W2SD Endist EuropeDepartment of the Army | ISB-24-0204 Replace Filter System, Ansbach, GermanyNAICS 238220, PSC J046 | $351,682 |
| FA561324F0330Delivery Order, August 1, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-1049 Sus/Rep Fire Alarm Officers Club B302 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CompNAICS 236220, PSC 5670 | $335,854 |
| FA560624F0047Delivery Order, July 9, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Project Comprises the Installation of New Fault Detection Control Panels in Buildings 103,250,340,345 and 645 in Accordance with the StNAICS 236220, PSC Z2AZ | $299,316 |
| W564KV24C0093Definitive Contract, September 28, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Heat System and AhuNAICS 238220, PSC Z2AA | $291,570 |
| FA561324F0235Delivery Order, June 10, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Project # Tyfr 23-1064; Sus/Rep Replace HVAC System B2310 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecessaNAICS 236220, PSC 4520 | $278,078 |
| W912PB25FA355Delivery Order, September 17, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair Fire Alarm System, Bldg. # 201, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2FZ | $276,571 |
| W912PB25FA236Delivery Order, May 29, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Replace Electrical Installation in MP # 3, Usag Bavaria, Grafenwoehr Military Community - Tower BarracksNAICS 238210, PSC Z2EE | $276,058 |
| FA561324F0116Delivery Order, February 6, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1124 Replace Crack Units Server Room BLDG 2165NAICS 236220, PSC Z1AA | $266,830 |
| FA561324F0139Delivery Order, February 28, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1124, Replace Ansul Hood Fire Suppression System, BLDG 302, RabNAICS 236220, PSC Z1AA | $261,900 |
| FA561325F0287Delivery Order, June 23, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-0044, Repair Well, BLDG 534, Rab.NAICS 236220, PSC Z1AA | $253,454 |
| FA560624P0077Purchase Order, September 29, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | High Voltage Cable Testing, in Accordance with Mickan Price Proposal; High Voltage Cable Testing, Attached in Section J, List of AttachmentsNAICS 238210, PSC H259 | $239,163 |
| FA561324F0256Delivery Order, June 18, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-1030 Sus/Rep Main Water Lines B2416NAICS 236220, PSC Z1FC | $232,941 |
| FA561324F0340Delivery Order, August 16, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 21-1012 Install Exterior Lighting 86 VRS Vehicle Compound 5112THE Contractor Shall Perform All Labor, Materials, Tools and Expertise NeNAICS 236220, PSC 5680 | $218,611 |
| FA561325P0192Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | 700cons Bathroom 2ND and 3RD FloorNAICS 238290, PSC 5670 | $199,900 |
| W912PB24F8050Delivery Order, September 6, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Provide Electrical Installation for New Offices, Bldg. # 310, Usag Bavaria, Grafenwoehr Military Community - Tower BarracksNAICS 238210, PSC Z2AA | $198,814 |
| W912CM24P0004Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ Contract =Department of the Army | Vehicle Exhaust Extraction SystemNAICS 333413, PSC Y1NZ | $192,386 |
| W912PB26FA333Delivery Order, March 26, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair BLDG 2000 for SteNAICS 238210, PSC Z2NZ | $189,775 |
| W912PB24P8010Purchase Order, July 24, 2024, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Repair Asphalt Road Markings at Different Roads at Tower Barracks, Usag Bavaria, Grafenwoehr Military CommunityNAICS 237310, PSC Z2LB | $186,760 |
| W912PB24F8083Delivery Order, September 20, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Provide Electrical Installation for New Office, Bldg. # 125, Usag Bavaria, Grafenwoehr Military Community - Tower BarracksNAICS 238210, PSC Z2AA | $180,281 |
| FA560624F0062Delivery Order, August 23, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace Low Voltage Distribution Lines Between Bldg. 116 and 260 in Accordance with the Statement of Work (Sow) Dated 09 July 2024.NAICS 236220, PSC Z2JZ | $177,965 |
| FA560624F0063Delivery Order, August 23, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace Low Voltage Distribution Line Between Bldg. 181 and 262 in Accordance with the Statement of Work (Sow) Dated 09 July 2024.NAICS 236220, PSC Z2JZ | $175,665 |
| FA560624F0067Delivery Order, September 5, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides Repair and Connection of Communications Cables from the Existing Itn Bldg. 211 to Existing Itn Bldg. 212 NAICS 236220, PSC Z2BG | $171,177 |
| FA561324P0156Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | 700 Cons New Lighting BLDG 2767 Renewal and Installation of New Lighting:- Led, Dimmable Lights for Offices on All 3 Floors - Lights, Not DiNAICS 335139, PSC 5670 | $169,324 |
| FA561326F0180Delivery Order, May 6, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 26-0042 Repair HVAC System Regulator Valves, B543 Rab. the Contractor Shall Perform Services Non-Personnel to Provide All Labor, MateriNAICS 236220, PSC Z1AA | $163,812 |
| W912PB24F8048Delivery Order, September 5, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Upgrade Fire Alarm System, Bldg. # 140, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2AA | $154,113 |
| W912PB24F8084Delivery Order, September 20, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Replace Fire and Evacuation Plans in Various Bldgs, Usag Bavaria, Grafenwoehr Military Community - Tower BarracksNAICS 238210, PSC Z2AA | $142,196 |
| FA560624F0114Delivery Order, September 30, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair of the Defective Valves So That All Valves in Arnold Boulevard Are Functional and Level with the Asphalt Pavement at Spangdahlem Ab, NAICS 236220, PSC Z2NE | $141,402 |
| W912GB20F0419Delivery Order, July 25, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Building 8253 and 8252NAICS 236220, PSC Y1EZ | $140,774 |
| W564KV24C0085Definitive Contract, September 27, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Floor in BLDGS 8153 and 8264, Baumholder InstallationNAICS 238110, PSC Y1GZ | $135,618 |
| W912GB22F0326Delivery Order, September 20, 2024, Full and Open Competition, 8 offers | W2SD Endist EuropeDepartment of the Army | Contract for B1028 Reno. Ref # R00002,CR002 Remove Existing Ventilation System,cr004 Fire Protection Repairs.Total Contract Price Is IncreasNAICS 236220, PSC Y1JZ | $131,575 |
| W912PB24F8070Delivery Order, September 19, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Partial Repair of Bldg. # 301, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2FC | $126,124 |
| FA560624F0065Delivery Order, September 5, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides Repair and Connection of Communications Cables from the Existing Itn-Building 390 to the New Itn-BuildingNAICS 236220, PSC Z2BG | $112,923 |
| W912PB24P8005Purchase Order, July 10, 2024, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Replace Four Automatic Double Ram Lifting PlatformsNAICS 238990, PSC Z2EB | $110,022 |
| W912PB25FA350Delivery Order, September 3, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Update Existing Fire and Evacuation Plans in Various BuildingsNAICS 238210, PSC Z2JZ | $108,791 |
| W912PB25PA086Purchase Order, September 16, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Repair Leaking Roof, Building 6706, Storck Barracks Illesheim, Usag Ansbach, GermanyNAICS 238160, PSC Y1CZ | $102,444 |
| FA560625F0040Delivery Order, July 9, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Life, Health and Safety Survey and Develop Life Safety Plans for the Community Commons Building 441 at Spangdahlem Ab in Accordance with theNAICS 236220, PSC Z2FB | $102,173 |
| FA560625F0019Delivery Order, May 7, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace Existing Electrical Power Line at Building 46, Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 21 January 2025 NAICS 236220, PSC Z2AZ | $101,617 |
| W912PB25PA042Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Project No. GL-00855-4P Replace Chiller at Building # 500, Usag Bavaria, Grafenwohr Military Community - Tower Barracks, Inaccordance with tNAICS 238990, PSC Z2NZ | $101,065 |
| W912PB25F8001Delivery Order, December 18, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Replace Air Compressors in BuildingsNAICS 238210, PSC Z2AA | $95,994 |
| W912PB25FA377Delivery Order, August 15, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Install Lightning Protection SystemNAICS 238210, PSC Y1GZ | $93,913 |
| FA561325P0119Purchase Order, August 26, 2025, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 2asos Fire Alarm SystemNAICS 922160, PSC 1230 | $82,241 |
| W912PB24P8025Purchase Order, September 27, 2024, Competed Under SAP, 5 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Replace Steel Folding Sliding Door, Building No 3071, Usag Bavaria, Grafenwoehr Military Community-Tower BarracksNAICS 238990, PSC Z2EB | $74,580 |
| FA561326F0143Delivery Order, April 1, 2026, 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 | $72,751 |
| FA561324F0485Delivery Order, September 30, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-1042 Mod/Repair Compressed Air System B2690 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to CompNAICS 236220, PSC Z1AA | $67,629 |
| FA561324P0033Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | 435cts_curbstones_b4251_mill_overl Rd, Part Ii, Garmisch Iaw Offer Dated 11-APR-2024NAICS 324122, PSC 5680 | $64,270 |
| W912PB24F8040Delivery Order, September 6, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Upgrade Fire Alarm System, Bldg. 2231, 2232, 2233 & 2238, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2CA | $62,981 |
| W912PB26FA344Delivery Order, March 31, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair Operation Center BLDG 2099NAICS 238210, PSC Z2FZ | $62,372 |
| FA560624P0057Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair Fire Supression Tank B250NAICS 922160, PSC S202 | $61,927 |
| FA561324P0182Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | CTS Warehouse MaterialsNAICS 423730, PSC 4120 | $60,417 |
| FA561324P0055Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Asphalt (Ac 11 D N, B70/100). the 435TH Construction and Training Squadron (Cts) Is Requiring Construction Material (Asphalt) foNAICS 327992, PSC 5610 | $60,266 |
| FA561324P0028Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | The 435TH Construction and Training Squadron (Cts) Is Requiring Construction Material (Concrete) for a Project at Garmisch-Partenkirchen, GeNAICS 327992, PSC 5610 | $59,405 |
| W912PB25FA379Delivery Order, August 15, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair A/C-SystemsNAICS 238210, PSC Z2AA | $57,490 |
| W912PB26FA450Delivery Order, June 2, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Update Existing Fire and Evacuation Plans in Various Buildings, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks (Project # 45-NAICS 238210, PSC Z2JZ | $54,807 |
| W912PB24F8017Delivery Order, June 6, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Install EMS Cable in BuildingNAICS 238210, PSC Z2AA | $54,247 |
| W912PB23F8046Delivery Order, July 9, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Replace Electrical Components, Bldg. 2234, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2CZ | $52,791 |
| W912PB24F8001Delivery Order, February 1, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Upgrade Power Supply Line, Bldg. 101, Usag Bavaria, Grafenwoehr Military Community, Tower BarracksNAICS 238210, PSC Z2FA | $52,729 |
| W912PB25FA356Delivery Order, August 7, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair Fire Alarm System in Work Bay Area, Bldg. # 721, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238210, PSC Z2EB | $50,825 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous Buildings5670 Building Components, PrefabricatedZ1AA Maintenance Of Office BuildingsZ2NZ Repair Or Alteration Of Other UtilitiesS114 Water ServicesZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 347 across 167 awards