# Richard Schulz Tiefbau GMBH & Co. KG

Canonical: https://abierto.us/vendors/richard-schulz-tiefbau-gmbh-and-co-kg-jm9udfv4llm8

- UEI: JM9UDFV4LLM8
- CAGE: CH205
- Location: Neuburg, DEU
- Awards in window: 35 (50 transactions), $6,247,765 obligated, May 29, 2024 to May 18, 2026

## Awarding agencies

- Department of the Army: 35 awards, $6,247,765

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $3,926,828
- 541620 Environmental Consulting Services: $1,420,724
- 562910 Remediation Services: $900,212

## Competition

- Full and Open Competition: 35 awards

## Solicitations won

- Extension of IDIQ W912PB23D8000 (W912PB23D8000-P00002). https://abierto.us/opportunities/w912pb23d8000
- MATOC for Erosion Prevention, Dust Control and Natural Resource Protection Services in support of the ITAM for 7ATC SRP and Various USAGs throughout Germany (W912GB25R0031), $40,000,000. https://abierto.us/opportunities/w912gb25r0031
- Repair/Replace Trench Line, Range 201, Grafenwoehr Training Area, Germany (W912PB24C8000), $324,556. https://abierto.us/opportunities/w912pb24c8000

## Largest awards

- W912GB24F0171 (delivery order): $929,241, W2SD Endist Europe. Itam Maneuver Corridor and Training Damage Repair, Usag Bavaria, Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0171_9700_W912GB19D0054_9700/
- W912GB25F0083 (delivery order): $695,225, W2SD Endist Europe. Sofa ENV-25-0014. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0083_9700_W912GB25D0026_9700/
- W912PB25FA437 (delivery order): $591,460, 0409 Aq HQ Contract. Project Number: ENG-25-010 Project Title: Repair Parking Lot 5805, Katterbach Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA437_9700_W912PB23D8000_9700/
- W912PB25FA402 (delivery order): $389,159, 0409 Aq HQ Contract. Project Number: ENG-25-008 Project Title: Repair Neukirchen Strasse, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA402_9700_W912PB23D8000_9700/
- W912PB24C8000 (definitive contract): $324,556, 0409 Aq HQ Contract. Repair / Replace Trench Line, Range 201, Grafenwoehr Training Area. https://www.usaspending.gov/award/CONT_AWD_W912PB24C8000_9700_-NONE-_-NONE-/
- W912GB24F0212 (delivery order): $315,633, W2SD Endist Europe. FY24 Grafenwoehr Inrmp Implementation. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0212_9700_W912GB19D0054_9700/
- W912PB25FA185 (delivery order): $284,446, 0409 Aq HQ Contract. Illesheim Play Ground Repair (Storck Barracks), Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA185_9700_W912PB23D8000_9700/
- W912PB24F8037 (delivery order): $240,780, 0409 Aq HQ Contract. Repair Road from Bldg. 5819 Circle to Bldg. 5823, Katterbach, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8037_9700_W912PB23D8000_9700/
- W912PB25FA302 (delivery order): $228,456, 0409 Aq HQ Contract. Repair Parking Lot Bldg. 5813, Usag Ansbach, Katterbach Kaserne. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA302_9700_W912PB23D8000_9700/
- W912GB25F0081 (delivery order): $204,986, W2SD Endist Europe. Tasks 1-4. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0081_9700_W912GB25D0026_9700/
- W912PB24F8028 (delivery order): $199,155, 0409 Aq HQ Contract. Repair Parking Lot Adjacent to Bldg. 5815, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8028_9700_W912PB23D8000_9700/
- W912PB25FA418 (delivery order): $177,946, 0409 Aq HQ Contract. Repair Perimeter Fence at Neukirchen, Usag Ansbach, Katterbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA418_9700_W912PB23D8000_9700/
- W912PB25FA403 (delivery order): $177,252, 0409 Aq HQ Contract. Project ENG-25-007 Repair Von Steuben Street, Katterbach Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA403_9700_W912PB23D8000_9700/
- W912PB26FA305 (delivery order): $175,912, 0409 Aq HQ Contract. Repair Army Family Housing Parking Lot BLDG 5948, Katterbach, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA305_9700_W912PB23D8000_9700/
- W912GB24F0156 (delivery order): $175,850, W2SD Endist Europe. Task 1 -5. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0156_9700_W912GB19D0054_9700/
- W912PB25FA198 (delivery order): $173,681, 0409 Aq HQ Contract. Repair Road and Sidewalk Between Buildings 5924 and 5920, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA198_9700_W912PB23D8000_9700/
- W912PB26FA272 (delivery order): $167,515, 0409 Aq HQ Contract. Afh Repair Parking Lot BLDG 5942, Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA272_9700_W912PB23D8000_9700/
- W912PB25FA419 (delivery order): $164,116, 0409 Aq HQ Contract. Radar Gate Road Repair, Usag Ansbach, Oberdachstetten. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA419_9700_W912PB23D8000_9700/
- W912PB24F8029 (delivery order): $124,775, 0409 Aq HQ Contract. Repair Building 536/537, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8029_9700_W912PB23D8000_9700/
- W912PB24F8036 (delivery order): $98,421, 0409 Aq HQ Contract. Repairs Sidewalks Buildings 5255/5256, Barton Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8036_9700_W912PB23D8000_9700/
- W912PB26FA256 (delivery order): $94,744, 0409 Aq HQ Contract. Repair Athletic Field Cdc, Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA256_9700_W912PB23D8000_9700/
- W912PB26FA303 (delivery order): $76,934, 0409 Aq HQ Contract. Repair Road and Road Markings, Katterbach, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA303_9700_W912PB23D8000_9700/
- W912PB26FA291 (delivery order): $67,656, 0409 Aq HQ Contract. Repair Motor Pool Parking Area, Katterbach Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA291_9700_W912PB23D8000_9700/
- W912PB24F8079 (delivery order): $51,262, 0409 Aq HQ Contract. Repair Sewer, Building 5843, Bismarck Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8079_9700_W912PB23D8000_9700/
- W912PB25FA111 (delivery order): $38,923, 0409 Aq HQ Contract. Repair Road Markings and Crack Sealing, Urlas Rd, Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA111_9700_W912PB23D8000_9700/
- W912PB25FA165 (delivery order): $33,767, 0409 Aq HQ Contract. Repair Parking Lot VPC Inspection Area Near Building 5810, Ketterbach Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA165_9700_W912PB23D8000_9700/
- W912PB25FA421 (delivery order): $26,543, 0409 Aq HQ Contract. Repair Motor Pool Fence, Bismarck Kaserne, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA421_9700_W912PB23D8000_9700/
- W912PB26FA318 (delivery order): $10,023, 0409 Aq HQ Contract. Repair Canopy at Bldg. 5824, Katterbach. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA318_9700_W912PB23D8000_9700/
- W912PB25FA109 (delivery order): $9,345, 0409 Aq HQ Contract. Fence and Gate Repair Outside BLDG 5802. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA109_9700_W912PB23D8000_9700/
- W912GB22F0353 (delivery order): $0, W2SD Endist Europe. Sofa No Cost Pop Extension of Base and Exercised Options for an Addition 336 Days. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0353_9700_W912GB19D0054_9700/
- W912GB23F0279 (delivery order): $0, W2SD Endist Europe. Fy 23 Itam Maneuver Corridor Repair Hohenfels Training Area, Usag Bavaria, Germany - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0279_9700_W912GB19D0054_9700/
- W912GB25F0060 (delivery order): $0, W2SD Endist Europe. Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0060_9700_W912GB25D0026_9700/
- W912GB19D0054: $0, W2SD Endist Europe. Itam Environmental SVCS Base Year. https://www.usaspending.gov/award/CONT_IDV_W912GB19D0054_9700/
- W912GB25D0026: $0, W2SD Endist Europe. Multiple Award Task Order Contract for Erosion Control Services.. https://www.usaspending.gov/award/CONT_IDV_W912GB25D0026_9700/
- W912PB23D8000: $0, 0409 Aq HQ Contract. Modification P00002: Increase the IDIQ Ceiling from Eur 4,000,000.00 to Eur 5,500,000.00 and Extend the Ordering Period of the IDIQ from 31 March 2026 to 30 September 2026.. https://www.usaspending.gov/award/CONT_IDV_W912PB23D8000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/richard-schulz-tiefbau-gmbh-and-co-kg-jm9udfv4llm8.