Vendor, Goldbach, DEU
Ske Support Services GMBH
UEI MAB5JHCRW6V1, CAGE D3945
150 awards and $84,089,923 obligated between January 19, 2024 and August 11, 2026, 47% under full and open competition, against 4.6 offers on average where reported. 38 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $49,682,040 |
| Department of the Air Force | $31,939,401 |
| Department of State | $2,461,337 |
| Defense Commissary Agency | $7,144 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $64,507,797 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $6,438,713 |
| Site Preparation ContractorsNAICS 238910 | $6,252,704 |
| All Other Specialty Trade ContractorsNAICS 238990 | $2,984,403 |
| Roofing ContractorsNAICS 238160 | $1,717,888 |
| Water Supply and Irrigation SystemsNAICS 221310 | $564,343 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $493,230 |
| Flooring ContractorsNAICS 238330 | $275,376 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $212,594 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $207,436 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 79 |
| Full and Open Competition | 70 |
| Not Competed Under SAP | 1 |
| Delivery Order | 109 |
| Purchase Order | 20 |
| Definitive Contract | 11 |
Hear when Ske Support Services GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ske Support Services GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $48,148,082
- Soonest
- October 30, 2026
The 13 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 Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Transformer station 9 at Range 301, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB26PA106Awarded to Ske Support Services GMBH for $260,131
Posted Sep 9 - PROJECT # GM-08685-3J, REPLACE EXISTING GATE, BLDG # 122, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238390Outside the USW912PB26PA100Awarded to Ske Support Services GMBH for $55,788
Posted Sep 1 - Request for Proposal (RFP) W912PA-26-R-A021 SRM MATOC - Construction Services
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB26DA026Awarded to Ske Support Services GMBH for $249,000,000
Posted Aug 15 - Repair Fire Damage, Bldg. # 608, Room 207, USAG Bavaria, Rose Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB26PA062Awarded to Ske Support Services GMBH for $28,496
Posted Jul 13 - DC-25-0019 EDI MCAF Rygge NO Beddown Site Prep
Department of the Army, W2SD Endist Europe
Award noticeNAICS 238910Location not publishedW912GB26RA008Awarded to Ske Support Services GMBH for $6,252,704
Posted Feb 136 publications - Renovation of Bathrooms at the COB area U.S. Consulate General Frankfurt, Germany
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 236220Outside the US19GE5025R0120Awarded to Ske Support Services GMBH for $274,776
Posted Sep 25, 20252 publications - Bathroom Renovation, Bldg. 608, Room 306 and 308, and Bldg 618, Room 365 and 366, USAG Bavaria, Grafenwoehr Military Community, Rose Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB25PA057Awarded to Ske Support Services GMBH for $67,791
Posted Sep 15, 2025 - Repair leaking roof, building 6628, Storck Barracks Illesheim, USAG Ansbach
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238160Outside the USW912PB25PA074Awarded to Ske Support Services GMBH for $124,338
Posted Sep 15, 2025 - Construct Small After Action Review (AAR) Building, Range 204, Grafenwoehr Training Area (Project # TI-00694-3J)
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB25CA008Awarded to Ske Support Services GMBH for $490,402
Posted Sep 5, 2025 - Repair Roof Windows, Bldg # 618 and 683,USAG Bavaria, Grafenwoehr Military Community, Rose Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB25PA059Awarded to Ske Support Services GMBH for $67,575
Posted Aug 22, 2025 - Replace Main Entrance Doors at Bldg # 608 and 241, USAG Bavaria, Grafenwoehr Military Community, Rose Barracks
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990Outside the USW912PB25PA055Awarded to Ske Support Services GMBH for $157,195
Posted Aug 13, 2025 - Repair CDC Facility, Building 9028, Katterbach Kaserne, USAG Ansbach, Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW912PB25CA002Awarded to Ske Support Services GMBH for $275,376
Posted Jun 26, 2025
Awards
The 100 largest of 150 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA560625F0038Delivery Order, July 9, 2025, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides for the Repair of Enlisted Dormitory Building 227, at Spangdahlem Ab in Accordance with the Statement of NAICS 236220, PSC Z2FC | $16,962,512 |
| W912GB25F0011Delivery Order, December 31, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Sofa ISB-25-0050 GermanyNAICS 236220, PSC Y1JZ | $12,309,070 |
| W912GB26CA006Definitive Contract, February 12, 2026, Full and Open Competition, 5 offersSolicitation | W2SD Endist EuropeDepartment of the Army | This Project Involves Constructing Concrete Tent Pads, a Gravel Bed, and Utility Connections (Water, Sewer, Electrical, Comms) for a 576-PerNAICS 238910, PSC Y1PZ | $6,252,704 |
| W912GB25F0050Delivery Order, June 11, 2025, Full and Open Competition, 6 offers | W2SD Endist EuropeDepartment of the Army | DC-25-0015 Sof Restricted Area PerimeterNAICS 236220, PSC Y1FZ | $4,106,023 |
| FA561326F0170Delivery Order, April 22, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 20-1118 Sus/Repair/Replace Substation/Generator B2459 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessaryNAICS 236220, PSC 5670 | $3,496,343 |
| W912GB24F0269Delivery Order, September 29, 2024, Full and Open Competition, 6 offers | W2SD Endist EuropeDepartment of the Army | B1191 M Repair & Upgrade Secure Storage, Clay Kaserne (North)NAICS 236220, PSC Y1JZ | $3,008,716 |
| FA560624F0058Delivery Order, July 29, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides for Repair by Replacement of the Outdated Direct Digital Control (Doc) System at the Avionics MaintenanceNAICS 236220, PSC Z2BG | $2,783,330 |
| W912PB24F3546Delivery Order, July 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Performance of Preventive Maint.NAICS 811310, PSC J041 | $2,573,873 |
| W912GB24F0182Delivery Order, September 22, 2024, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Building Fire Alarm Systems Upgrade at Usag Ansbach, GermanyNAICS 236220, PSC Y1JZ | $2,545,035 |
| FA560624F0107Delivery Order, September 28, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | The Rehabilitation of Has and Hardstand 3084. Includes the Renovation of the Entire Has from the Outside and Inside, Including Electrical. tNAICS 236220, PSC Z2BZ | $2,522,746 |
| W912GB24F0121Delivery Order, August 28, 2024, Full and Open Competition, 6 offers | W2SD Endist EuropeDepartment of the Army | Bldg. 112, 203, 204, 212NAICS 236220, PSC Y1JZ | $2,298,782 |
| W912GB22F0295Delivery Order, March 26, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Building 196 RepairNAICS 236220, PSC Y1JZ | $1,980,496 |
| W912GB23F0209Delivery Order, April 10, 2025, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Construction of Interior and ExteriorNAICS 236220, PSC Y1EZ | $1,836,149 |
| W912PB24C8001Definitive Contract, August 29, 2024, Full and Open Competition, 7 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Replace Mechanical Systems (Heating, Ventilation, Plumbing) at RangeNAICS 238990, PSC Z2JZ | $1,357,825 |
| FA561326F0067Delivery Order, January 27, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | LXPQ 25-153 Connect Buildings to District Heat Stations the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to NAICS 236220, PSC Z1AA | $1,197,435 |
| W912GB25F0096Delivery Order, September 17, 2025, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Hangar Door Replace Construction B2025 and B2026NAICS 236220, PSC Y1JZ | $1,170,937 |
| 19GE5025C0110Definitive Contract, September 19, 2025, Full and Open Competition, 2 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Flat Roof Replacement at U.S. Consulate General Frankfurt, GermanyNAICS 238160, PSC Z1AA | $1,163,931 |
| W912GB24F0275Delivery Order, September 29, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | The Purpose of This Design-Build Project Is to Replace Final Denial Barriers at Kelley Barracks, Robinson Barracks, and Panzer Housing with NAICS 236220, PSC Y1JZ | $1,160,117 |
| FA561325F0301Delivery Order, June 30, 2025, 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 Modify/Repair Building 2531 for Secured Containers on NAICS 236220, PSC Z1AA | $1,156,333 |
| W912PB26FA019Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Initiator: Barbara Pelz Poc: Barbara Pelz, DSN 526-4055 Exercise to Within Second Option Year of Emr Contractpop To: 01 Nov 2025 - 30 Jan 20NAICS 811310, PSC J041 | $981,784 |
| W912GB22F0368Delivery Order, February 12, 2025, Full and Open Competition, 4 offers | W2SD Endist EuropeDepartment of the Army | Renovation of Bldg. 1038 Vet ClinicNAICS 236220, PSC Y1EZ | $917,002 |
| W912PB25FA329Delivery Order, July 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Equipment Maintenance and Repair Contract - Emr Contract Heating, Ventilation and Air Conditioning Systems, Refrigeration and Freezing SysteNAICS 811310, PSC J041 | $911,161 |
| W912GB25F0127Delivery Order, September 26, 2025, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Replacement of Trees with Wooden PolesNAICS 236220, PSC Y1JZ | $867,661 |
| W912PB26FA338Delivery Order, March 31, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | To for Equipment Maintenance and Repair Contract - Emr Contract at Usag Bavaria Pop: 01 Apr - 30 Jun 2026NAICS 811310, PSC J041 | $712,392 |
| W912GB23F0422Delivery Order, March 22, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | ISB-23-0400 at Garmisch-Partenkirchen, Germany. Reference No. R00002 CR002 Weather Time Extension 05 Jan -31 Jan 24. Contract Amount Is UnchNAICS 236220, PSC Y1JZ | $557,841 |
| W912PB25CA008Definitive Contract, September 5, 2025, Full and Open Competition, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Construct Small After Action Review (Aar) Building at Range 204NAICS 238990, PSC Y1JZ | $490,402 |
| FA561325F0312Delivery Order, July 14, 2025, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | TWCF Tyfr 25-0035 MR Repair Pump Station B3330 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete NAICS 236220, PSC 5670 | $474,663 |
| FA560625P0019Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Procurement of Materials and Installation to Replace an Existing But Outdated Intrusion Detection System.NAICS 561621, PSC J063 | $452,990 |
| 19GE5025C0117Definitive Contract, September 17, 2025, Full and Open Competition, 4 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Renovation of Bathrooms Frankfurt ConsulateNAICS 238990, PSC Z2PA | $441,192 |
| 19GE5023C0059Definitive Contract, April 24, 2024, Full and Open Competition, 2 offers | Acquisitions - Rpso FrankfurtDepartment of State | Construction Services for the Exterior Renovation of Two Residential Buildings on the US Consulate General Frankfurt'S Siedlung Residential NAICS 238160, PSC Z2FA | $429,619 |
| FA560624F0103Delivery Order, September 28, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides Roof Repair at Bldg. 218 (Storage Facility) and Bldg. 43 (Admin Facility) at Spangdahlem Air Base in AccoNAICS 236220, PSC Z2AZ | $425,687 |
| FA561322F0525Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Renovate and Technically Modernize the D-Wing and TunnNAICS 236220, PSC Z1AA | $366,344 |
| FA561325F0124Delivery Order, February 10, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 23-1531, Divide Barriers Into VRS Operations V-Weh at 1031 the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecesNAICS 236220, PSC 5670 | $344,349 |
| W564KV25F0050Delivery Order, February 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular and Emergency Labor Hours, Materials, and FFP for Preventative Maintenance.NAICS 811310, PSC J073 | $328,856 |
| W912PB26FA237Delivery Order, February 27, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Emr Contract - HVAC Systems, Refrigeration and Freezing Systems, Kitchen and Smoke Exhaust Systems and Automatic Firealarm Systems at Usag BNAICS 811310, PSC J041 | $327,718 |
| W912GB23F0398Delivery Order, May 13, 2025, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Contract for Exterior Upgrades B1031 & B1024, Reference No. R00001. Total Contract Price Increased by 182,341.85 Eu. the Contract CompletionNAICS 236220, PSC Y1JZ | $285,391 |
| W912PB26FA451Delivery Order, June 1, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | See Summary of ChangesNAICS 811310, PSC J041 | $279,911 |
| W912PB25CA005Definitive Contract, June 26, 2025, Full and Open Competition, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Repair CDC Facility, Building 9028, Katterbach Kaserne, Usag Ansbach, GermanyNAICS 238330, PSC Y1CZ | $275,376 |
| FA560624F0083Delivery Order, September 23, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace Squadron Ops Chillers at BLDG 15, Spangdahlem Ab, De in Accordance with the Statement of Work (Sow) Dated 11 March 2024.NAICS 236220, PSC Z2JZ | $238,606 |
| FA560625F0039Delivery Order, July 9, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Renovation of the Male and Female Restroom and the Repair of a Broken Ground Sewer Line at Building 218, Spangdahlem Ab, in Accordance with NAICS 236220, PSC Z2AA | $235,657 |
| W564KV24F0034Delivery Order, February 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Service Equipment Task Order-15 FEB-15 Oct 2024NAICS 811310, PSC J073 | $217,666 |
| FA561325F0125Delivery Order, February 4, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 23-1102 Sus/Rep Plumbing System BLDG 2368 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CompleteNAICS 236220, PSC 5670 | $215,001 |
| W912PB24C8002Definitive Contract, August 29, 2024, Full and Open Competition, 6 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Renovate BuildingNAICS 238990, PSC Z1JZ | $213,947 |
| W912PB24P3036Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Maint. 20KV Transf. StationsNAICS 335311, PSC J061 | $207,436 |
| FA561325F0114Delivery Order, January 17, 2025, 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/Rep the Electrical Components of Hangar Doors of BNAICS 236220, PSC Z1AA | $181,221 |
| FA561324F0328Delivery Order, August 1, 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 Electrical Panels Located at the Ramstein Air NAICS 236220, PSC Z1AA | $177,970 |
| FA560624F0115Delivery Order, September 30, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair Facility and Replace Electrical Panels, Bldgs. 61 and 62 at Spangdahlem Ab, in Accordance with the Statement of Work Dated 22 FebruarNAICS 236220, PSC Z2JZ | $170,678 |
| W912PB25FA211Delivery Order, May 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Fse Task Order ImcomNAICS 811310, PSC J073 | $167,577 |
| W564KV26FA022Delivery Order, January 22, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | FY26 405TH to for Fse.NAICS 811310, PSC J073 | $164,008 |
| W912PB25PA055Purchase Order, August 13, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Project No. 42M-08739-8J Replace Main Entrance Doors at BLDG # 608 and 241, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238990, PSC Z2FC | $157,195 |
| W912PB24F3320Delivery Order, April 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Imcom Grafenwoehr - Repair PartsNAICS 811310, PSC J049 | $147,184 |
| FA561324F0400Delivery Order, September 17, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 23-1526 Replace Back Up Power Generator B2037. This Construction Measure Provides for the Replacement and Modification of an Existing ENAICS 236220, PSC 5670 | $142,858 |
| W912PB25FA248Delivery Order, June 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance Services for Water Treatment Plants Pop: 06 Jun 25 - 31 Aug 25NAICS 221310, PSC Z2PD | $131,379 |
| W912PB25PA074Purchase Order, September 11, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Project Number: 42M-08642-5J Repair Leaking Roof, Building 6628, Storck Barracks Illesheim, Usag Ansbach, in Accordance with the SpecificatiNAICS 238160, PSC Y1FD | $124,338 |
| W912PB24F3254Delivery Order, April 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Water Filter Semi-Annual Maintenance TBNAICS 221310, PSC J046 | $123,302 |
| W912PB26FA284Delivery Order, March 23, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection and Repair Services for Water Treatment Plants Usag Bavaria Iaw the Attached Elin Sheet. Pop 01 Apr 26 - 30 Jun 26.NAICS 221310, PSC Z2PD | $123,059 |
| 19GE2124P1179Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac SVC Installation Service for Led Light Fixtures in CSSNAICS 238210, PSC N059 | $118,205 |
| FA561325F0373Delivery Order, September 9, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-1126 Sus/Repair Bathroom B2128: the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the ReqNAICS 236220, PSC Z1AA | $107,850 |
| W912PB25FA250Delivery Order, June 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Equipment Maintenance and Repair (Emr) Services - Usag Bavaria Grafenwoehr - 11 Jun 2025 - 31 Jul 2025NAICS 811310, PSC J041 | $106,123 |
| W912PB26FA190Delivery Order, February 3, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Food Service Equipment (Fse) Imcom. Pop 30 Jan 2026 - 29 Jan 2027NAICS 811310, PSC J049 | $105,955 |
| FA561324F0294Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Repair Generator Weather Station Building 2844 at Kapaun Air StationNAICS 236220, PSC 4520 | $97,550 |
| W912PB25PA059Purchase Order, August 22, 2025, Competed Under SAP, 5 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Project No. 42M-08686-4J Repair Roof Windows, Bldgs. 618 and 683, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238990, PSC Z2FC | $94,902 |
| 19GE2124P1757Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR12693229: F-Fac Painting, Flooring, and Ceiling Work @cobNAICS 541611, PSC R499 | $94,579 |
| 19GE2126P1217Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc-Installation Ceiling Fans and Lights FWP#1175 @cssNAICS 238210, PSC N059 | $94,389 |
| W912PB25PA076Purchase Order, September 11, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Integrate Targets for Infantry Platoon Battle CourseNAICS 238990, PSC Y1EA | $92,010 |
| FA561324F0258Delivery Order, June 20, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Provide Remedial Soil (Excavation) at EinsiedlerhofNAICS 236220, PSC 4520 | $84,375 |
| W564KV25F0049Delivery Order, February 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Clin 0001 FFP and Clin 0002 Time and MaterialsNAICS 811310, PSC J073 | $73,235 |
| W564KV24F0036Delivery Order, February 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Material Estimates - Usag AnsbachNAICS 811310, PSC J073 | $71,608 |
| W912PB25PA057Purchase Order, September 15, 2025, Competed Under SAP, 5 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Bathroom Renovation, Bldg. 608, Room 306 and 308, and Bldg. 618, Room 365 and 366, Usag Bavaria, Grafenwoehr Military Community, Rose BarracNAICS 238990, PSC Z2FC | $70,085 |
| W564KV26FA024Delivery Order, January 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Ansbach Fse to 15 February. 2026 to 14 February, 2027NAICS 811310, PSC J073 | $69,124 |
| W912PB24P8024Purchase Order, September 26, 2024, Competed Under SAP, 5 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Replace Steel Folding Sliding Door, Building No 2073, Usag Bavaria, Grafenwoehr Military Community-Tower BarracksNAICS 238990, PSC Z2EB | $66,844 |
| W564KV25F0022Delivery Order, December 4, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular & Emergency Repair Germany WideNAICS 811310, PSC J073 | $64,401 |
| W912PB26FA118Delivery Order, December 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | This Task Order Replaces To(W912pb26fa040) to Correct the Clins in Accordance with the Correct Ordering Guide and to Resolve the Issue of thNAICS 811310, PSC J049 | $61,958 |
| W912PB25F3147Delivery Order, January 30, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Material, Spare Parts Repair, TBNAICS 221310, PSC J046 | $58,657 |
| W912PB25FA407Delivery Order, September 2, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Water Treatment Plants in Grafenwoehr, Garmisch, Hohenfels and VilseckNAICS 221310, PSC Z2PD | $57,767 |
| W912PB25FA125Delivery Order, April 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Equipment Maintenance and Repair Services at Usag Bavaria Tower Barracks and Rose BarracksNAICS 811310, PSC J041 | $54,569 |
| W912PB23C8001Definitive Contract, June 13, 2024, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Range Communications Upgrade, Range 132, Grafenwoehr Training AreaNAICS 237130, PSC Y1JZ | $52,060 |
| W912CM25F0010Delivery Order, February 5, 2025, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | Regular and Emergency Repair ServicesNAICS 811310, PSC J073 | $51,585 |
| W912CM26FA005Delivery Order, February 4, 2026, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | Food Service Equipment Task OrderNAICS 811310, PSC J073 | $51,286 |
| FA561326F0036Delivery Order, December 18, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | PKC Tyfu 23-1522 Demolish Oil Water Separator B2808 E74448 F18UL: the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NeNAICS 236220, PSC Z1AA | $50,625 |
| W912PB24F3144Delivery Order, February 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Imcom Grafenwoehr Preventive MaintenanceNAICS 811310, PSC J049 | $49,832 |
| W912CM24F0007Delivery Order, January 19, 2024, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | Regular and Emergency Repair Services for Food Service EquipmentNAICS 811310, PSC J073 | $47,821 |
| FA561324F0344Delivery Order, August 15, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Install Cathodic Protection Gas Tank at Bldg. 52057 at Ramstein Air BaseNAICS 236220, PSC Z1AA | $47,684 |
| W912PB25F3160Delivery Order, February 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive MaintenanceNAICS 811310, PSC J049 | $45,833 |
| W564KV25F0002Delivery Order, October 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular Repair and Emergency Repair at Various Locations.NAICS 811310, PSC J073 | $43,598 |
| W912PB24F8064Delivery Order, September 16, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair Facade, Bldg. 1785, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238320, PSC Z2AZ | $40,620 |
| W912PB24F8038Delivery Order, August 29, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Repair and Paint Exterior Plaster, Bldg. 1540, Usag BavariaNAICS 238320, PSC Z2AZ | $40,615 |
| 19GE2126P1100Purchase Order, August 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace Exterior Doors (Aoa)-Go-CssNAICS 561621, PSC N042 | $40,240 |
| W912PB25FA159Delivery Order, May 2, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Fse for Imcom Facilities Within Usag BavariaNAICS 811310, PSC J049 | $36,762 |
| 19GE2125P0516Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15124529: F-Fac Renovation of Cac 3 @cobNAICS 561210, PSC Z1JZ | $32,942 |
| W912PB24F8072Delivery Order, September 20, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Partial Repair of Building # 301, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238320, PSC Z2FC | $28,795 |
| W564KV22C0083Definitive Contract, August 28, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Funding Modication to Account for Additional IN-SCOPE Work on Dr-Bp190-1p Repair Work Area #8165NAICS 236220, PSC Z2AA | $28,667 |
| W912PB23P8009Purchase Order, February 15, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Construction of 3-Sided Storage Building, Training Aid Production Center (Tapc) Compound, Usag Bavaria, Grafenwoehr Military Community-TowerNAICS 237990, PSC Y1GD | $26,214 |
| W912PB26FA175Delivery Order, January 29, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Provide Maintenance, Inspection, and Repair Services for Water Treatment Plants at Usag Grafenwoehr, GaNAICS 221310, PSC J046 | $19,504 |
| W912PB25FA210Delivery Order, May 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Maintenance (Pm) and Repair of Food Service Equipment (Fse) for MWR Vilseck Usag BavariaNAICS 811310, PSC J049 | $19,249 |
| 19GE2124P1178Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR12523271: Urgent-Fra-Fac Replacement of a Leaking Fire Hydrant at CAC1NAICS 237110, PSC J045 | $18,629 |
| W912PB23C8003Definitive Contract, June 17, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Range Communication Upgrade, Range 117, Grafenwoehr Training AreaNAICS 237130, PSC Y1JZ | $17,535 |
| W912PB26FA035Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Fse Mwr, Usag Bavaria Pop: 01 November 2025 - 30 January 2026NAICS 811310, PSC J049 | $17,463 |
| W564KV24F0087Delivery Order, May 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Maintenance - LRC BavariaNAICS 811310, PSC J073 | $16,704 |
| 19GE2125P1344Purchase Order, July 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15434242: F-Fac Cac 3 Sally Port R11 Floor Coating @ CobNAICS 561210, PSC Z2AA | $16,465 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ2FC Repair Or Alteration Of Troop Housing FacilitiesY1PZ Construction Of Other Non-Building FacilitiesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment5670 Building Components, PrefabricatedZ1AA Maintenance Of Office Buildings
- Transactions
- 302 across 150 awards