# Mickan Generalbaugesellschaft Amberg MBH & Co. KG

Canonical: https://abierto.us/vendors/mickan-generalbaugesellschaft-amberg-mbh-and-co-kg-lym2ds81nyp1

- UEI: LYM2DS81NYP1
- CAGE: DC766
- Location: Amberg, DEU
- Awards in window: 167 (347 transactions), $60,671,199 obligated, January 11, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 69 awards, $34,322,723
- Department of the Army: 98 awards, $26,348,476

## Industries

- 236220 Commercial and Institutional Building Construction: $50,585,820
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $5,285,346
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $1,649,384
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $643,252
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $461,131
- 236210 Industrial Building Construction: $438,966
- 238990 All Other Specialty Trade Contractors: $309,394
- 238290 Other Building Equipment Contractors: $282,100
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $192,386
- 237310 Highway, Street, and Bridge Construction: $186,760
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $169,324
- 922160 Fire Protection: $144,169
- 238110 Poured Concrete Foundation and Structure Contractors: $135,618
- 327992 Ground or Treated Mineral and Earth Manufacturing: $119,671
- 238160 Roofing Contractors: $95,201

## Competition

- Full and Open Competition: 133 awards
- Competed Under SAP: 29 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Extension of IDIQ W912PB23D8001 (W912PB23D8001-P00002). https://abierto.us/opportunities/w912pb23d8001
- Repair leaking roof, Building 6706, Storck Barracks Illesheim, USAG Ansbach, Germany (W912PB25PA086), $102,444. https://abierto.us/opportunities/w912pb25pa086
- Job Order Contract - Baden Wurttemberg (W912GB25D0021), $1. https://abierto.us/opportunities/w912gb25d0021
- Job Order Contract - Baden Wurttemberg (W912GB25R0005). https://abierto.us/opportunities/w912gb25r0005
- Replace Filter System, Ansbach, Germany (W912GB24Q0013), $409,850. https://abierto.us/opportunities/w912gb24q0013
- Replace Steel Folding Sliding Doors, Building# 3071, USAG Bavaria, Grafenwoehr Military Community, Germany (W912PB24P8025), $74,580. https://abierto.us/opportunities/w912pb24p8025
- Replace Control System for Elevator West in Building #244, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks (W912PB24Q8021), $36,698. https://abierto.us/opportunities/w912pb24q8021
- Replace Bay Door, Building #201, Grafenwoehr Military Community-Rose Barracks, Germany (W912PB24P8015), $8,907. https://abierto.us/opportunities/w912pb24p8015
- Repair asphalt road markings at Tower Barracks, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks (W912PB24Q8006), $186,760. https://abierto.us/opportunities/w912pb24q8006
- Replace four (4) Automatic Double Ram Lifting Platforms in Building 528,USAG Bavaria, Grafenwoehr Military Community - Tower Barracks (W912PB24P8005), $107,800. https://abierto.us/opportunities/w912pb24p8005
- Steel Doors for LFTS (W912PB24Q3010). https://abierto.us/opportunities/w912pb24q3010
- Repair Filling Lines for Underground Storage Tanks, Bldg # 330, USAG Bavaria, Grafenwöhr Military Community – Rose Barracks (W912PB24P8001), $21,943. https://abierto.us/opportunities/w912pb24p8001

## Largest awards

- FA561326F0061 (delivery order): $4,854,736, FA5613 700 Cons PK. Tyfr 24-4003 Two General Officer Quarters (Goq), Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 19 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0061_9700_FA561325D0008_9700/
- W912GB24F0159 (delivery order): $4,465,194, W2SD Endist Europe. Special Operations - Repair Company Headquarters (Hq) and Unaccompanied Personnel Housing (Uph), Building 8216. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0159_9700_W912GB22D0006_9700/
- W912GB26FA080 (delivery order): $2,903,017, W2SD Endist Europe. ISB-25-0058 Uph Repair BLDG 1204 Clay Kaserne Wiesbaden, Germany [521252]. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA080_9700_W912GB22D0006_9700/
- W912GB26FA083 (delivery order): $2,794,897, W2SD Endist Europe. ISB-25-0311/ 566195 Repair B2015 Grafenwohr. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA083_9700_W912GB22D0006_9700/
- W912GB24F0239 (delivery order): $2,792,780, W2SD Endist Europe. Renovate Interior BLDG 8253. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0239_9700_W912GB22D0006_9700/
- FA561326F0085 (delivery order): $2,731,597, FA5613 700 Cons PK. This Construction Measure Provides for the Replacement of the Existing Transformer Station 2905 and the Installation of an Emergency Generator on Ramstein Air Base Iaw the Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0085_9700_FA561325D0008_9700/
- FA561324F0253 (delivery order): $1,953,652, FA5613 700 Cons PK. Tyfr 22-1100 - Repair HVAC System Officers Club BLDG 302 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 11 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0253_9700_FA561320D0003_9700/
- FA561325F0219 (delivery order): $1,844,959, FA5613 700 Cons PK. Tyfr 23-1071 Sus/Rep Electrical Distribution B2127 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 10 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0219_9700_FA561320D0003_9700/
- W912GB25F0088 (delivery order): $1,831,549, W2SD Endist Europe. ISB-25-0303. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0088_9700_W912GB22D0006_9700/
- FA561324F0396 (delivery order): $1,628,943, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Repair Cooling Pipes, Cooling Tower, Chillers and DDC B494 in Accordance with the Contractors Sow, Dated 4 Sep 2024, Consisting of 22 Pages,for Project Tyfr 24-0051. https://www.usaspending.gov/award/CONT_AWD_FA561324F0396_9700_FA561320D0003_9700/
- FA561325F0083 (delivery order): $1,588,584, FA5613 700 Cons PK. Tyfr 21-1042 Sus/Rep/Repl. Substation Bowling/Southside Community Area the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 3 Dec 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0083_9700_FA561320D0003_9700/
- FA561324F0369 (delivery order): $1,581,708, FA5613 700 Cons PK. Tyfr 23 1022 Sus Repair Floor Coating Parking Garage B2255 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 03-June-2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0369_9700_FA561320D0003_9700/
- W912PB26FA345 (delivery order): $1,550,216, 0409 Aq HQ Contract. Repair Fire Alarm System in 600S Area. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA345_9700_W912PB23D8001_9700/
- FA561324F0420 (delivery order): $1,502,544, FA5613 700 Cons PK. Tyfr 16-1037 Sus/Repair Fire Alarm System North Gym the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 2 Aug 24. https://www.usaspending.gov/award/CONT_AWD_FA561324F0420_9700_FA561320D0003_9700/
- W912GB26FA014 (delivery order): $1,170,683, W2SD Endist Europe. DB Demolish Buildings 8256 and 8255 (Base), 8271 and 8248 (Option) Baumholder, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA014_9700_W912GB22D0006_9700/
- W912GB24F0150 (delivery order): $1,109,919, W2SD Endist Europe. ISB-24-0031 Sidewalk & Lighting. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0150_9700_W912GB22D0006_9700/
- FA561325F0438 (delivery order): $1,054,542, FA5613 700 Cons PK. Tyfr 18-1130 Sus/Repair Sub Station, Bldg. 2189 F-Ramp the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 23 July 2025 Consisting of 18 Pages.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0438_9700_FA561325D0008_9700/
- FA561324F0399 (delivery order): $1,053,787, FA5613 700 Cons PK. Tyfr 23-1056 Edi Repair Lightning Protection Msa B2689, 2690 and 2696. the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 8/16/2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0399_9700_FA561320D0003_9700/
- FA561325F0394 (delivery order): $990,608, FA5613 700 Cons PK. Tyfr 22-1125 Resiliency Rep Air Outdated/Defective HVAC Components Munitions Shipment Center. the KTR Shall Perform All Labor, Material, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 27 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0394_9700_FA561325D0008_9700/
- W912PB25CU003 (definitive contract): $953,836, 0409 Aq HQ Contract. Consolidated Report for Utility Services (Water) in Support of US Army Garrison Ansbach for October 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB25CU003_9700_-NONE-_-NONE-/
- FA561324F0146 (delivery order): $917,854, FA5613 700 Cons PK. Replace Main Entrance Doors KMCC BLDG 3336 at Rab. https://www.usaspending.gov/award/CONT_AWD_FA561324F0146_9700_FA561320D0003_9700/
- W912GB22F0370 (delivery order): $815,336, W2SD Endist Europe. Renovation of Building 8758 Vet Clinic. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0370_9700_W912GB18D0003_9700/
- FA561326F0190 (delivery order): $794,826, FA5613 700 Cons PK. Tyfr 22-1058 Replace Surface, 3 & 4 Level East Half Parking Garage, BLDG 574, Rab. https://www.usaspending.gov/award/CONT_AWD_FA561326F0190_9700_FA561325D0008_9700/
- W912GB21F0305 (delivery order): $791,076, W2SD Endist Europe. Has Ramstein. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0305_9700_W912GB17D0032_9700/
- FA561324F0244 (delivery order): $780,176, FA5613 700 Cons PK. Repair Electrical Transformer Station at Building 2061 at Kaiserslautern Vogelweh. https://www.usaspending.gov/award/CONT_AWD_FA561324F0244_9700_FA561320D0003_9700/
- FA561325F0094 (delivery order): $769,164, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Replace Fan Coil Units and Adapt to DDC in BLDG 543 on Ramstein Air Base Iaw the Contractors Sow, DTD 09 Dec 2024, Consisting of 6 Pages, for Project Tyfr 23-1051.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0094_9700_FA561320D0003_9700/
- FA561326F0034 (delivery order): $753,072, FA5613 700 Cons PK. FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561326F0034_9700_FA561325D0008_9700/
- FA561326F0093 (delivery order): $741,202, FA5613 700 Cons PK. Tyfr 23-1076 Sus/Repair Emergency Exit Lighting System, Multi F18UL 374421. https://www.usaspending.gov/award/CONT_AWD_FA561326F0093_9700_FA561325D0008_9700/
- FA560625F0030 (delivery order): $730,809, FA5606 52 Cons Da LGC. This Construction Measure Provides for the Repair of the Suelm Warehouse, Building 1201, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 6 December 2024 and Contractor Proposal Dated 17 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0030_9700_FA561320D0003_9700/
- W912PB24CU003 (definitive contract): $695,548, 0409 Aq HQ Contract. Consolidated Report for Utility Services (Water) in Support of US Army Garrison Ansbach for January 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24CU003_9700_-NONE-_-NONE-/
- FA561325F0090 (delivery order): $680,668, FA5613 700 Cons PK. Sus/Rep Air Hangar Bay Lighting/Emergency Lighting, B2018 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 11 Dec, 2024. https://www.usaspending.gov/award/CONT_AWD_FA561325F0090_9700_FA561320D0003_9700/
- FA561325F0413 (delivery order): $634,130, FA5613 700 Cons PK. Tyfr 21-1180 Sus/Rep Replace Fire Alarm B2403 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 24-Sept-2025. https://www.usaspending.gov/award/CONT_AWD_FA561325F0413_9700_FA561325D0008_9700/
- FA560626F0021 (delivery order): $508,266, FA5606 52 Cons Da LGC. Modernize the Electrical Infrastructure of Bldg. 24 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 26 March 2026, Attachments and the Contractor Proposal Dated 13 April 2026.. https://www.usaspending.gov/award/CONT_AWD_FA560626F0021_9700_FA561325D0008_9700/
- W912PB26FA076 (delivery order): $478,217, 0409 Aq HQ Contract. Project: 42A-08765-5J Title: Replace 20 KV Cable from Transformer Station 28 to Transformer Station 29, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA076_9700_W912PB23D8001_9700/
- FA561324F0135 (delivery order): $463,542, FA5613 700 Cons PK. LXPQ 23-0517: Replace Ac Units DSC-WEST B704. https://www.usaspending.gov/award/CONT_AWD_FA561324F0135_9700_FA561320D0003_9700/
- W564KV25CA038 (definitive contract): $461,131, 0409 Aq HQ Contract. This Project Is for the Replacement of the Air Handling Unit (Ahu), in Bldg# 8125, Wagon Wheel Theater, Baumholder Military Community.. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA038_9700_-NONE-_-NONE-/
- W912GB23F0210 (delivery order): $447,773, W2SD Endist Europe. Contract for RPR Roof B1211, Section a at Clay Kaserne, Wiesbaden, Germany, Reference No. R00001. Total Contract Price Increased by 239,501.33 Eu. the Contract Completion Date Shall Be Extended by 792 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0210_9700_W912GB22D0006_9700/
- W564KV25CA039 (definitive contract): $438,966, 0409 Aq HQ Contract. Replace Bay Doors, Windows and Side Entrance Doors Building 8153 Baumholder Military Community (Bmc).. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA039_9700_-NONE-_-NONE-/
- W912PB24F8055 (delivery order): $416,269, 0409 Aq HQ Contract. Upgrade Fire Alarm System, Bldg. 141, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8055_9700_W912PB23D8001_9700/
- FA561324F0297 (delivery order): $411,361, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Sus/Repair Emergency Lighting System, B2340,219,2303 in Accordance with the Contractors Sow, Dated 3 June 2024, Consisting of 28 Pages, for Project Tyfr 23-1072. https://www.usaspending.gov/award/CONT_AWD_FA561324F0297_9700_FA561320D0003_9700/
- FA561324F0161 (delivery order): $391,398, FA5613 700 Cons PK. Tyfr 23-0118 Replace Outdated Ac Units 2ND and 3RD Floor, B548 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accodance Witht He Proposal Dated 5 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA561324F0161_9700_FA561320D0003_9700/
- FA561324F0421 (delivery order): $384,636, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Replace Air Handler/Heat Distributor / Control Panel B1057 in Accordance with the Contractors Sow, Dated 15 Aug 24, Consisting of 30 Pages, for Project Yanb 21-1575. https://www.usaspending.gov/award/CONT_AWD_FA561324F0421_9700_FA561320D0003_9700/
- W912GB24F0154 (delivery order): $357,225, W2SD Endist Europe. Sofa: ISB-24-0056 Wiesbaden Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0154_9700_W912GB22D0006_9700/
- W912GB24P0014 (purchase order): $351,682, W2SD Endist Europe. ISB-24-0204 Replace Filter System, Ansbach, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24P0014_9700_-NONE-_-NONE-/
- FA561324F0330 (delivery order): $335,854, FA5613 700 Cons PK. Tyfr 24-1049 Sus/Rep Fire Alarm Officers Club B302 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 25 Jul 24.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0330_9700_FA561320D0003_9700/
- FA560624F0047 (delivery order): $299,316, FA5606 52 Cons Da LGC. This Project Comprises the Installation of New Fault Detection Control Panels in Buildings 103,250,340,345 and 645 in Accordance with the Statement of Work (Sow) Dated 05 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0047_9700_FA561320D0003_9700/
- W564KV24C0093 (definitive contract): $291,570, 0409 Aq HQ Contract. Replace Heat System and Ahu. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0093_9700_-NONE-_-NONE-/
- FA561324F0235 (delivery order): $278,078, FA5613 700 Cons PK. Project # Tyfr 23-1064; Sus/Rep Replace HVAC System B2310 Rab the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 11 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0235_9700_FA561320D0003_9700/
- W912PB25FA355 (delivery order): $276,571, 0409 Aq HQ Contract. Repair Fire Alarm System, Bldg. # 201, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA355_9700_W912PB23D8001_9700/
- W912PB25FA236 (delivery order): $276,058, 0409 Aq HQ Contract. Replace Electrical Installation in MP # 3, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA236_9700_W912PB23D8001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mickan-generalbaugesellschaft-amberg-mbh-and-co-kg-lym2ds81nyp1.