# Proesl Bau GMBH

Canonical: https://abierto.us/vendors/proesl-bau-gmbh-pj1gl4e8nt23

- UEI: PJ1GL4E8NT23
- CAGE: D5801
- Location: Eschenbach, DEU
- Awards in window: 85 (192 transactions), $5,676,230 obligated, January 24, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 85 awards, $5,676,230

## Industries

- 238990 All Other Specialty Trade Contractors: $3,642,802
- 237990 Other Heavy and Civil Engineering Construction: $1,381,224
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $441,396
- 238290 Other Building Equipment Contractors: $109,431
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $69,114
- 237120 Oil and Gas Pipeline and Related Structures Construction: $32,264

## Competition

- Full and Open Competition: 75 awards
- Competed Under SAP: 10 awards

## Solicitations won

- Install Infantry Moving Targets, Range 114, Grafenwoehr Training Area (W912PB25CA007), $560,660. https://abierto.us/opportunities/w912pb25ca007
- Exchange Air Compressors, Bldg # 308, USAG Bavaria, Grafenwöhr Military Community – Rose Barracks (W912PB25PA021), $68,332. https://abierto.us/opportunities/w912pb25pa021
- Repair Filling Lines for Underground Storage Tanks, Building 650, USAG Bavaria, Grafenwoehr Military Community, Rose Barracks (W912PB24P8016), $32,264. https://abierto.us/opportunities/w912pb24p8016
- Replace Gas Extinguishing Systems in Bldg. 308, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks (W912PB24Q8004), $85,574. https://abierto.us/opportunities/w912pb24q8004
- Install Lightning Protection to Ammunition Docks on Ranges 112, 117, 213, 301, USAG Bavaria, Grafenwoehr Training Area, Germany (W912PB24P8002), $64,905. https://abierto.us/opportunities/w912pb24p8002

## Largest awards

- W912PB25CA004 (definitive contract): $795,520, 0409 Aq HQ Contract. Replace Range Tower, Range 305, Grafenwoehr Training Area (Project No. TI-0841-7P). https://www.usaspending.gov/award/CONT_AWD_W912PB25CA004_9700_-NONE-_-NONE-/
- W912PB25CA007 (definitive contract): $560,660, 0409 Aq HQ Contract. Install Infantry Moving Targets at Range 114. https://www.usaspending.gov/award/CONT_AWD_W912PB25CA007_9700_-NONE-_-NONE-/
- W912PB25FA326 (delivery order): $309,682, 0409 Aq HQ Contract. Install Perimeter Fence from Gate 6 to Airfield. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA326_9700_W912PB20D8003_9700/
- W912PB25FA235 (delivery order): $294,479, 0409 Aq HQ Contract. Repair Asphalt Area at MP 3 , Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA235_9700_W912PB23D8002_9700/
- W912PB26FA339 (delivery order): $231,409, 0409 Aq HQ Contract. Replace Roof, Range 307, Building # 30705 and 30707, TB. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA339_9700_W912PB21D8001_9700/
- W912PB24F8073 (delivery order): $226,048, 0409 Aq HQ Contract. Partial Repair of Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8073_9700_W912PB21D8001_9700/
- W912PB25FA441 (delivery order): $194,578, 0409 Aq HQ Contract. Install Target Support Trails, Range 203. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA441_9700_W912PB23D8002_9700/
- W912PB26FA113 (delivery order): $190,419, 0409 Aq HQ Contract. Project: # 42M-01006-5P Replace Toilet Flushing Tanks in Bldg. #760, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA113_9700_W912PB21D8001_9700/
- W912PB25FA440 (delivery order): $180,269, 0409 Aq HQ Contract. Project Number: 42M-08767-9J Title: Repair Drainage Gutters at Rssa, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA440_9700_W912PB23D8002_9700/
- W912PB25PA045 (purchase order): $176,662, 0409 Aq HQ Contract. Repair / Replace Power Line at Range 112. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA045_9700_-NONE-_-NONE-/
- W912PB24F8025 (delivery order): $172,562, 0409 Aq HQ Contract. Corrective Actions in Accordance with Community Road Traffic Study. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8025_9700_W912PB23D8002_9700/
- W912PB24P8009 (purchase order): $172,504, 0409 Aq HQ Contract. Replace Gas Extinguishing Systems in Building 308, Usag Bavaria, Grafenwoehr Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8009_9700_-NONE-_-NONE-/
- W912PB26FA381 (delivery order): $153,816, 0409 Aq HQ Contract. Repair Kitchen Floor, BLDG 612, RB. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA381_9700_W912PB21D8001_9700/
- W912PB24F8043 (delivery order): $146,422, 0409 Aq HQ Contract. Construct Offices in Building 310. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8043_9700_W912PB21D8001_9700/
- W912PB24F8033 (delivery order): $140,291, 0409 Aq HQ Contract. Replace Roofs, Range 301, Building # 30115 and 30167, Usag Bavaria, Grafenwoehr Military Community, Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8033_9700_W912PB21D8001_9700/
- W912PB24F8032 (delivery order): $112,570, 0409 Aq HQ Contract. Bathroom Renovation, Bldg. 401, 602, 608, 614, 682 & 683, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8032_9700_W912PB21D8001_9700/
- W912PB24F8074 (delivery order): $100,172, 0409 Aq HQ Contract. Partial Repair of Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8074_9700_W912PB23D8002_9700/
- W912PB25FA348 (delivery order): $95,285, 0409 Aq HQ Contract. Repair Roof, Building # 21318, Range 213, Grafenwoehr Training Area. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA348_9700_W912PB21D8001_9700/
- W912PB25FA349 (delivery order): $95,285, 0409 Aq HQ Contract. Replace Roof, Range # 118, Building # 11801. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA349_9700_W912PB21D8001_9700/
- W912PB25FA233 (delivery order): $71,014, 0409 Aq HQ Contract. Project #47-00818-5P; Repair Fence at MP 3, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA233_9700_W912PB20D8003_9700/
- W912PB24P8002 (purchase order): $69,114, 0409 Aq HQ Contract. Install Lightning Protection to Ammunition Docks on Ranges 112, 117, 213 and 301, Grafenwoehr Training Area. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8002_9700_-NONE-_-NONE-/
- W912PB25PA021 (purchase order): $68,332, 0409 Aq HQ Contract. Project Title: Replace Air Compressors, Building 308, Usag Bavaria, Rose Barracks Project Number: 42A-08698-4J. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA021_9700_-NONE-_-NONE-/
- W912PB24F8051 (delivery order): $64,526, 0409 Aq HQ Contract. Replace Roof, Range #117, Building #11706, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8051_9700_W912PB21D8001_9700/
- W912PB26FA320 (delivery order): $64,447, 0409 Aq HQ Contract. Renewal of Bathrooms in Bldg. 607, Usag Bavaria. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA320_9700_W912PB21D8001_9700/
- W912PB26FA445 (delivery order): $64,141, 0409 Aq HQ Contract. Repair Access and Entrance Deficiencies, Building 380, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA445_9700_W912PB23D8002_9700/
- W912PB26FA354 (delivery order): $45,261, 0409 Aq HQ Contract. Repair Operation Center, BLDG 2099. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA354_9700_W912PB21D8001_9700/
- W912PB23F8063 (delivery order): $42,274, 0409 Aq HQ Contract. Repair Broken Water Pipe Near Building 201, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8063_9700_W912PB23D8002_9700/
- W912PB24F8087 (delivery order): $41,074, 0409 Aq HQ Contract. Renovate Male Bathroom in BLDG #319, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8087_9700_W912PB21D8001_9700/
- W912PB24F8031 (delivery order): $37,528, 0409 Aq HQ Contract. Renovation of Shower Area, Bldg. 640, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8031_9700_W912PB21D8001_9700/
- W912PB26FA376 (delivery order): $35,187, 0409 Aq HQ Contract. Renovate Bathroom 101, Building 224. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA376_9700_W912PB21D8001_9700/
- W912PB26FA378 (delivery order): $33,910, 0409 Aq HQ Contract. Renovate Bathroom 202, Building 229. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA378_9700_W912PB21D8001_9700/
- W912PB26FA402 (delivery order): $33,672, 0409 Aq HQ Contract. Replace Damaged Fence Gate and Adjacent Fence, BLDG 1405, Tower Barracks Grafenwoehr. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA402_9700_W912PB23D8002_9700/
- W912PB25PA038 (purchase order): $33,663, 0409 Aq HQ Contract. Project Number: 42M-08685-4J Bathroom Renovation, Bldg. 610, Room 306, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks in Accordance with the Specification in Attachment I, Dated 03 April 2025, 39 Pages.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA038_9700_-NONE-_-NONE-/
- W912PB24P8016 (purchase order): $32,264, 0409 Aq HQ Contract. Repair Filling Lines for Underground Storage Tanks, Building 650, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8016_9700_-NONE-_-NONE-/
- W912PB24F8066 (delivery order): $31,712, 0409 Aq HQ Contract. Install Canopies, Building # 202, 212, 220, 233, 278 and 281, Usag Bavaria, Grafenwoehr Military Community- Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8066_9700_W912PB21D8001_9700/
- W912PB25FA400 (delivery order): $31,277, 0409 Aq HQ Contract. Project Number: NL-08528-3J Project Title: Install Walls, 3RD Floor, Bldg. 245, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA400_9700_W912PB21D8001_9700/
- W912PB26FA322 (delivery order): $30,718, 0409 Aq HQ Contract. Renewal of Bathrooms in Bldg. 607. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA322_9700_W912PB23D8002_9700/
- W912PB24F8044 (delivery order): $28,360, 0409 Aq HQ Contract. Repair Water Damage in Family Housing Building. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8044_9700_W912PB21D8001_9700/
- W912PB25F8008 (delivery order): $28,179, 0409 Aq HQ Contract. Pave Access to Buildings # 1442 and 1443, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25F8008_9700_W912PB23D8002_9700/
- W912PB25FA172 (delivery order): $26,787, 0409 Aq HQ Contract. Foundation for Rack System, Building 123, Usag Bavaria, Grafenwoehr Military Community - Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA172_9700_W912PB23D8002_9700/
- W912PB23F8053 (delivery order): $25,734, 0409 Aq HQ Contract. Repair Fence at Buildings #1380 and #1381, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB23F8053_9700_W912PB20D8003_9700/
- W912PB24F8081 (delivery order): $22,603, 0409 Aq HQ Contract. Repair Entrance Ramp, Bldg. # 273, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8081_9700_W912PB23D8002_9700/
- W912PB26FA240 (delivery order): $22,122, 0409 Aq HQ Contract. Access Walk-In Path to MP Bldgs. 1364 AND1384, Usag Bavaria, Grafenwoehr Military Community, Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA240_9700_W912PB23D8002_9700/
- W912PB25F8007 (delivery order): $19,780, 0409 Aq HQ Contract. Repair Potable Water Line Near Bldg. # 323, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25F8007_9700_W912PB23D8002_9700/
- W912PB24F8013 (delivery order): $18,308, 0409 Aq HQ Contract. Replace Fire Doors, Bldg. 2201, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8013_9700_W912PB21D8001_9700/
- W912PB26FA252 (delivery order): $16,852, 0409 Aq HQ Contract. Repair Broken Potable Water Line at Bldg. # 221. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA252_9700_W912PB23D8002_9700/
- W912PB25F8004 (delivery order): $15,613, 0409 Aq HQ Contract. Renovate Acp (Access Control Point) Sign-In Waiting Area, Buildings# 491/492, Usag Bavaria, Grafenwoehr Military Community-Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25F8004_9700_W912PB21D8001_9700/
- W912PB25FA438 (delivery order): $15,183, 0409 Aq HQ Contract. Project Number: GN-08813-3J Title: Repair Access Ramp, Bldg. # 2099, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA438_9700_W912PB23D8002_9700/
- W912PB24F8010 (delivery order): $15,158, 0409 Aq HQ Contract. Convert Break Room to Office, Building 301, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8010_9700_W912PB21D8001_9700/
- W912PB24F8014 (delivery order): $14,722, 0409 Aq HQ Contract. Repair Dropped Ceiling, Bldg. 2202, Usag Bavaria, Grafenwoehr Military Community, Rose Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8014_9700_W912PB21D8001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/proesl-bau-gmbh-pj1gl4e8nt23.