# Porr Government Services GMBH

Canonical: https://abierto.us/vendors/porr-government-services-gmbh-g6r5e8n5kn56

- UEI: G6R5E8N5KN56
- CAGE: CD134
- Parent: Bilfinger SE
- Location: Kaiserslautern, DEU
- Awards in window: 116 (287 transactions), $81,239,561 obligated, January 16, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 53 awards, $48,736,739
- Department of the Air Force: 63 awards, $32,502,822

## Industries

- 236220 Commercial and Institutional Building Construction: $78,430,771
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,035,146
- 237310 Highway, Street, and Bridge Construction: $423,395
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $416,655
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $321,307
- 238290 Other Building Equipment Contractors: $277,874
- 221310 Water Supply and Irrigation Systems: $118,076
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $79,321
- 333120 Construction Machinery Manufacturing: $77,184
- 334112 Computer Storage Device Manufacturing: $42,771
- 238990 All Other Specialty Trade Contractors: $15,325
- 333921 Elevator and Moving Stairway Manufacturing: $1,735
- 238320 Painting and Wall Covering Contractors: $0
- 238910 Site Preparation Contractors: $0

## Competition

- Full and Open Competition: 95 awards
- Competed Under SAP: 21 awards

## Solicitations won

- Replace Air Compressors, Bldg # 640 (1ea), 650 (1ea), 660 (1 ea),721 (1 ea) 724 (1 ea) and 726 (2 ea), USAG Bavaria, Grafenwöhr Military Community – Rose Barracks (W912PB25P8000), $226,018. https://abierto.us/opportunities/w912pb25p8000

## Largest awards

- W912GB26FA034 (delivery order): $8,531,507, W2SD Endist Europe. Renovate Baumholder Barracks Building 8507. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA034_9700_W912GB26DA027_9700/
- FA560625F0032 (delivery order): $7,006,158, FA5606 52 Cons Da LGC. Construction Measure for the Repair 17 Townhouse Units with Plinth Work Included at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 03 December 2024 and Contractor Proposal Dated 09 December 2024 and Received on 11 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0032_9700_FA561320D0004_9700/
- FA560624F0032 (delivery order): $5,718,836, FA5606 52 Cons Da LGC. Renovate Townhouses at Spangdahlem Ab, De Phase 2. https://www.usaspending.gov/award/CONT_AWD_FA560624F0032_9700_FA561320D0004_9700/
- W912GB19F0397 (delivery order): $5,099,869, W2SD Endist Europe. Contract for Eygelshoven Roofs and Exhausts at Eygelshoven, Nl. Reference No. R00007 CR010 Environmental Permit Delays and Addition. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0397_9700_W912GB17D0030_9700/
- W912GB24F0217 (delivery order): $4,690,399, W2SD Endist Europe. Building 8262 Construction. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0217_9700_W912GB22D0001_9700/
- W912GB19F0013 (delivery order): $3,983,202, W2SD Endist Europe. Contract for Eygelshoven Fire Sprinkler Systems at Eygelshoven, Netherlands. Reference No. R00006 CR004 Government Caused Delays. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0013_9700_W912GB17D0030_9700/
- FA561325F0311 (delivery order): $3,895,555, FA5613 700 Cons PK. Tyfr 22-17-0132 Replace Lighting with Led, Ramp 5, Rab: the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 17 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0311_9700_FA561320D0004_9700/
- FA561324F0198 (delivery order): $3,498,645, FA5613 700 Cons PK. Tyfr 23-1094 Sus/Repair Airfield Lighting Optical Switches and Current Regulators the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 15-April-2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0198_9700_FA561320D0004_9700/
- W912GB24F0187 (delivery order): $3,305,193, W2SD Endist Europe. ISB-24-0061 Construct Plumbing & HVAC. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0187_9700_W912GB22D0001_9700/
- W912GB25F0002 (delivery order): $2,945,695, W2SD Endist Europe. ISB-24-0009 Repair Reno Battalion Aid Station B, Baumholder, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0002_9700_W912GB22D0001_9700/
- W912GB20F0460 (delivery order): $2,110,267, W2SD Endist Europe. Contract for Brunssum Main Acp Upgrades at Nic, Netherlands Reference No. R00001 CR001 CR002 CR003. https://www.usaspending.gov/award/CONT_AWD_W912GB20F0460_9700_W912GB17D0030_9700/
- W912GB24F0253 (delivery order): $1,921,136, W2SD Endist Europe. Fire Loop Extension. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0253_9700_W912GB22D0001_9700/
- W912GB26FA068 (delivery order): $1,878,951, W2SD Endist Europe. Project: ISB-25-0370- DB Traffic and Roadway Improvements Commissary/School Intersection Hainerberg, Wiesbaden, Germany.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA068_9700_W912GB22D0001_9700/
- W912GB24F0274 (delivery order): $1,771,158, W2SD Endist Europe. Renovation and Repurposing BLD 60016. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0274_9700_W912GB22D0001_9700/
- FA560625F0033 (delivery order): $1,512,155, FA5606 52 Cons Da LGC. Repair Work at Squadron Operations Facility (Bldg. 108/109) at Spangdahlem Ab, in Accordance with Statement of Work (Sow), Dated 01 July 2024 and Contractor Proposal Dated 19 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0033_9700_FA561320D0004_9700/
- W912GB25F0149 (delivery order): $1,417,224, W2SD Endist Europe. Install HVAC Building 1202.. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0149_9700_W912GB22D0001_9700/
- W912GB21F0231 (delivery order): $1,260,414, W2SD Endist Europe. Contract for Construct Duo Fuel Point & and Replace Existing Containment Pad Reference No. R00001 CR001 Miscellaneous Changes. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0231_9700_W912GB17D0030_9700/
- W912GB25F0110 (delivery order): $1,026,254, W2SD Endist Europe. 600V Utility Modifications (L Work). https://www.usaspending.gov/award/CONT_AWD_W912GB25F0110_9700_W912GB22D0001_9700/
- W912GB21F0176 (delivery order): $994,010, W2SD Endist Europe. Nsos Construct BLDG 5/6 in Chievres CR003 Construction Improvements. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0176_9700_W912GB17D0030_9700/
- W912GB23F0327 (delivery order): $987,893, W2SD Endist Europe. Bldg. 60015 Wash Rack Usag Benelux - Admin Mod to Change Delivery Date to Pop. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0327_9700_W912GB22D0001_9700/
- W912GB23F0251 (delivery order): $905,360, W2SD Endist Europe. The Purpose of This Modification Is to Administer a Change-Of-Name for This Contract, Changing IT from BB Government Services GMBH to Porr Government Services Gmbh.. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0251_9700_W912GB22D0001_9700/
- W912GB23F0197 (delivery order): $899,196, W2SD Endist Europe. Asbestos Remediation & Gas Line Removal Contract for Brunssum Aps Renovate B90004 at Brunssum, NL Reference No. R00001. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0197_9700_W912GB22D0001_9700/
- FA561325F0269 (delivery order): $889,388, FA5613 700 Cons PK. LGGK 25-1518 Sus/Repair Substation B4175 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 30-April-2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0269_9700_FA561320D0004_9700/
- FA561325F0432 (delivery order): $804,339, FA5613 700 Cons PK. FY25 86 Ceg Yanb 25-4507 Renovate Playground V1A by Bldg. 1017, Volgelweh MFH. https://www.usaspending.gov/award/CONT_AWD_FA561325F0432_9700_FA561325D0009_9700/
- FA560624F0053 (delivery order): $783,196, FA5606 52 Cons Da LGC. This Work Is for the Exterior Repair and Painting of Bldgs. 441 and 441A and the Replacement of the Heating System, Located in the Basement of Bldg. 441 A, at Spangdahlem Air Base in Accordance with the Statement of Work (Sow) Dated 02 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0053_9700_FA561320D0004_9700/
- FA560625F0066 (delivery order): $761,851, FA5606 52 Cons Da LGC. Construction Measure for Repair Work at Bldg. 166 at Spangdahlem Air Base in Accordance with the Statement of Work (Sow) Dated 04 September 2025, Attachments and Contractor Proposal Received on 18 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0066_9700_FA561325D0009_9700/
- W912GB24F0283 (delivery order): $752,941, W2SD Endist Europe. Sofa ISB-24-0239 Replace Windows and Doors, BLDG 4014. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0283_9700_W912GB20D0003_9700/
- FA561326F0044 (delivery order): $743,621, FA5613 700 Cons PK. Tyfr 21-4129 - Replace Garages at Goqs, 1010, 1012, 1013 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 05-SEP-2025.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0044_9700_FA561325D0009_9700/
- W912GB22F0356 (delivery order): $694,527, W2SD Endist Europe. Install Drop Arms and Replace Barriers. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0356_9700_W912GB20D0003_9700/
- FA561325F0074 (delivery order): $615,991, FA5613 700 Cons PK. Tyfr 23-1096 - Sus/Rep Airfield Lighting Station Controller Units (Bldgs. 2288, 2100, 2505, 2303). the Contractor Shall Provide All Labor, Material, Tools and Expertise Necessary to Complete Requirement Iaw the Proposal Dated 25 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0074_9700_FA561320D0004_9700/
- FA560624F0046 (delivery order): $558,440, FA5606 52 Cons Da LGC. This Construction Measure Provides for Repair by Replacement of the Natural Turf with Artificial Turf at the K-9 Obedience Yard, Building 985, at Spangdahlem Air Base Iaw the Statement of Work (Sow) Dated 14 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0046_9700_FA561320D0004_9700/
- FA560624F0109 (delivery order): $538,147, FA5606 52 Cons Da LGC. This Construction Measure Is for the Repair and Restoration of Building 189 at Spangdahlem Ab. IT Includes Replacing All of the Building Windows, in Accordance with the Statement of Work (Sow) Dated 06 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0109_9700_FA561320D0004_9700/
- FA560625F0041 (delivery order): $496,723, FA5606 52 Cons Da LGC. Replacement of Fire Alarm System in Bldg. 42 at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated February 2025 and Contractor Proposal Dated 29 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0041_9700_FA561320D0004_9700/
- FA561324F0187 (delivery order): $491,966, FA5613 700 Cons PK. Tyfr 23-1088 Replace Airfield Lighting the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 04/09/2024. https://www.usaspending.gov/award/CONT_AWD_FA561324F0187_9700_FA561320D0004_9700/
- W912GB23F0199 (delivery order): $490,374, W2SD Endist Europe. Contract for Multi-Use Hardstands Eygelshoven Reference No. R00001 CR001 Light Poles. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0199_9700_W912GB22D0001_9700/
- FA560624F0057 (delivery order): $484,474, FA5606 52 Cons Da LGC. This Construction Measure Provides for Replacement of Airfield Lighting Control and Monitoring System and an Electrical Distribution Panel Inside Bldg. 71 at Spangdahlem Air Base Iaw the Statement of Work (Sow) Dated 03 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0057_9700_FA561320D0004_9700/
- W564KV24C0095 (definitive contract): $423,395, 0409 Aq HQ Contract. Dr-Bp174-4p Repair Roads Usag Baumholder. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0095_9700_-NONE-_-NONE-/
- W912GB25F0109 (delivery order): $422,385, W2SD Endist Europe. Environmental Compliance Services for Army Family Housing at Baumholder. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0109_9700_W912GB22D0001_9700/
- FA560624P0013 (purchase order): $416,655, FA5606 52 Cons Da LGC. Ocem Lighting Replacement. https://www.usaspending.gov/award/CONT_AWD_FA560624P0013_9700_-NONE-_-NONE-/
- W912GB23F0001 (delivery order): $402,459, W2SD Endist Europe. Contract for Aps Repair Electrical - Eygelshoven at Eygelshoven, Netherlands Reference No. R00001 CR002 CR004. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0001_9700_W912GB22D0001_9700/
- W912PB24F3221 (delivery order): $381,658, 0409 Aq HQ Contract. Shredder Plant Maintenance and Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3221_9700_W912PB22D3017_9700/
- W912PB25FA152 (delivery order): $367,564, 0409 Aq HQ Contract. Maintenance and Repair Services for the Shredder Plant at Usag Bavaria - Tower Barracks Pop: 1 May 2025 - 26 September 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA152_9700_W912PB22D3017_9700/
- W912GB23C0028 (definitive contract): $363,962, W2SD Endist Europe. Primary Facilities-Naf Funds. https://www.usaspending.gov/award/CONT_AWD_W912GB23C0028_9700_-NONE-_-NONE-/
- FA560624F0054 (delivery order): $355,764, FA5606 52 Cons Da LGC. This Construction Measure Provides Repair and Connection from Several Lift Stations. the Controls of 14 Sewage Lift Stations Are to Be Repaired on Spangdahlem Air Base in Accordance with the Statement of Work (Sow) Dated 12 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0054_9700_FA561320D0004_9700/
- FA560625P0037 (purchase order): $321,307, FA5606 52 Cons Da LGC. Purchase of 2 Aquaciat Chilling Units and Installation Accessories Iaw Attachment 1 - Specifications for Chillers.. https://www.usaspending.gov/award/CONT_AWD_FA560625P0037_9700_-NONE-_-NONE-/
- W912GB23F0193 (delivery order): $295,289, W2SD Endist Europe. Renovation of Barracks Building 8653. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0193_9700_W912GB18D0001_9700/
- FA561325F0414 (delivery order): $289,907, FA5613 700 Cons PK. Yanb 25-4508 Renovate Playground V2A by BLDG 1104 at Vogelweh MFH the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 07-September-2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0414_9700_FA561325D0009_9700/
- W912PB26FA058 (delivery order): $281,957, 0409 Aq HQ Contract. Maintenance, Repair, and Safety Inspection of Shredder Plant at Usag Bavaria. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA058_9700_W912PB22D3017_9700/
- W912PB25P8000 (purchase order): $270,039, 0409 Aq HQ Contract. Replace Air Compressors. https://www.usaspending.gov/award/CONT_AWD_W912PB25P8000_9700_-NONE-_-NONE-/
- FA561325F0441 (delivery order): $259,142, FA5613 700 Cons PK. LXPQ 23-1525 Repair Fire Escape and Facility Exterior, B708: the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 08/26/2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0441_9700_FA561325D0009_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/porr-government-services-gmbh-g6r5e8n5kn56.