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 6.3 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 50 largest of 150 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB24F8002Delivery Order, March 20, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Painting of Squadron Doors, Door Frames, and Brackets, Bldg. 613, Usag Bavaria, Grafenwoehr Military Community - Rose BarracksNAICS 238320, PSC Z2AA | $15,929 |
| W912PB24F3201Delivery Order, March 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Material Spare Parts Wtp'S HohenfelsNAICS 221310, PSC J046 | $15,876 |
| W912PB26FA231Delivery Order, February 24, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance Services for Water Treatment Plants Usag Bavaria with 2ND OptionNAICS 221310, PSC Z2PD | $15,766 |
| W912PB26FA012Delivery Order, November 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection and Repair Service for Water in Usag Bavaria.NAICS 221310, PSC Z2PD | $15,766 |
| W912PB25PA078Purchase Order, September 18, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Project No. CD-08686-1J Install Shower in Female Bathroom and Replace Hot Water Boiler, Bldg. # 613, Room 202, Usag Bavaria, Grafenwohr MiliNAICS 238290, PSC Y1AZ | $15,677 |
| W912PB24F3255Delivery Order, April 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Food Service Equipment Within Usag Bavaria Vilseck.NAICS 811310, PSC J049 | $15,051 |
| FA561324F0249Delivery Order, June 20, 2024, Full and Open Competition, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-0024, Install Power Circuits, Building 2470 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to ComNAICS 236220, PSC 6145 | $13,779 |
| W912PB24F8078Delivery Order, September 26, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Paint Walls in New Education CenterNAICS 238320, PSC Z2CZ | $13,631 |
| W912PB25FA094Delivery Order, April 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Task Order for Food Service Equipment (Fse) Preventative Repair Maintenance for Usag Bavaria. Pop from 17 April 2025-30 April 2025.NAICS 811310, PSC J049 | $13,185 |
| W564KV24F0039Delivery Order, February 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Maintenance - Usag RPNAICS 811310, PSC J073 | $12,197 |
| 19GE2125P0728Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F , Fac , Cob , Renovation D-Wing Near CafeteriaNAICS 238320, PSC Z1AA | $11,147 |
| W564KV24F0030Delivery Order, January 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Maintenance-Task Order for 405TH Usags Ansbach, Bavaria, RP and StuttgartNAICS 811310, PSC J073 | $10,023 |
| W912PB24F3142Delivery Order, February 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | MWR Vilseck - PMNAICS 811310, PSC J049 | $9,890 |
| W912PB26FA176Delivery Order, January 28, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | New Task Order for Fse Mwr, Usag Bavaria in Accordance with Attached Elin. Period of Performance: 30 January 2026 - 29 January 2027.NAICS 811310, PSC J049 | $8,735 |
| HQC01024P0014Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Elevator Inspection Tuev RecertificationNAICS 333921, PSC Z1AZ | $7,144 |
| W912PB24F3682Delivery Order, June 25, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Task Order - Repair Services in GarmischNAICS 811310, PSC J041 | $6,287 |
| W912PB25FA149Delivery Order, April 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Food Service Equipment (Fse) Task Order 01-MAY-2025 - 31-MAY-2025NAICS 811310, PSC J049 | $5,765 |
| W912PB25FA098Delivery Order, April 15, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Service Task Order Iaw Attached Elin Sheet Clins 0001AD, 0002AK, and 0002AL.NAICS 811310, PSC J049 | $3,680 |
| W912PB24F8039Delivery Order, August 29, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Mold Remediation, Bldg. 1770A, Usag Bavaria, Grafenwoehr Military Community, Rose BarracksNAICS 238320, PSC Z2AZ | $3,458 |
| W912PB24F3096Delivery Order, February 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Material Spare Parts Wtp'S GarmischNAICS 221310, PSC J046 | $3,266 |
| FA561325F0332Delivery Order, July 22, 2025, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 Macc Post Award Conference - This Order Is to Satisfy the Mandatory Minimum Guarantee Which Is 3,000 Eur.NAICS 236220, PSC Z2JZ | $3,244 |
| W912GB26FA036Delivery Order, December 19, 2025, Full and Open Competition, 7 offers | W2SD Endist EuropeDepartment of the Army | Minimum Guarantee for Contract W912gb26da025, Solicitation W912gb24r0044, FY26 Design-Build (Db) and Design-Bid-Build (Dbb) Construction $49NAICS 236220, PSC Y1JZ | $2,500 |
| W912PB25F3159Delivery Order, February 18, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular and Emergency Repair ServicesNAICS 811310, PSC J049 | $2,359 |
| FA560623F0043Delivery Order, January 14, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Vyhk22-6173 Repair Facility for Medical War Reserve Material (Wrm) and En Route Patient Staging System (Erpss), Bldg. 173 in Accordance withNAICS 236220, PSC Z2GZ | $0 |
| FA560623F0089Delivery Order, September 26, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Vyhk 23-1006 Maintenance of Rainwater Retention Basins in Accordance with Statement of Work Dated 07 July 2023NAICS 236220, PSC Z2BD | $0 |
| FA560623P0086Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Services for Corrosion Control and Paint Refurbishment of Static Display F-105G Aircraft at Spangdahlem Air Base.NAICS 336411, PSC J015 | $0 |
| W912PB24F8021Delivery Order, June 6, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Minimum Guarantee Amount for Basic IDIQ Contract for Interior and Exterior Painting of Buildings, Usag Bavaria, Grafenwoehr Military CommuniNAICS 238320, PSC Z2AZ | $0 |
| W912PB26FA040Delivery Order, October 31, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Equipment Maintenance Services Imcom Iaw the Elin Sheet from Lines 0002AA Through 0002AM.NAICS 811310, PSC J049 | $0 |
| FA561320D0002December 20, 2024, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Project: Air Force Multiple Award Construction Contract (Macc), Indefinite-Delivery Indefinite -Quantity (Idiq), for the Kaiserslautern MiliNAICS 236220, PSC Z2JZ | $0 |
| FA561325D0004July 22, 2025, Full and Open Competition, 7 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air BaseNAICS 236220, PSC Z2JZ | $0 |
| W564KV21D0002November 6, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Performance Work Statement (Pws) Maintenance and Repair of Food Service Equipment (Fse)part 1general Information1. General: This Is a Non-PeNAICS 811310, PSC J073 | $0 |
| W912GB20D0021August 21, 2024, Full and Open Competition, 11 offers | W2SD Endist EuropeDepartment of the Army | Sofa BAS-20-0001 Estonia Matoc - OY2 Ordering PeriodNAICS 236220, PSC Y1EZ | $0 |
| W912GB21D0001September 30, 2024, Full and Open Competition, 24 offers | W2SD Endist EuropeDepartment of the Army | Matoc -Base Ordering PeriodNAICS 236220, PSC Y1PZ | $0 |
| W912GB21D0022June 27, 2025, Full and Open Competition, 15 offers | W2SD Endist EuropeDepartment of the Army | Matoc - Base Ordering PeriodNAICS 236220, PSC Y1JZ | $0 |
| W912GB26DA028December 17, 2025, Full and Open Competition, 11 offersSolicitation | W2SD Endist EuropeDepartment of the Army | Db/Dbb IDIQ Matoc - Germany (De), Belgium (Be), the Netherlands (Nl), and Luxembourg (Lu) Design Build (Db) - Design BID-BUILD (Dbb) ConstruNAICS 236220, PSC Y1JZ | $0 |
| W912PB23D3019June 24, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Admin Mod to Correct QtyNAICS 811310, PSC J041 | $0 |
| W912PB24D3000March 13, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Water Filter Semi-Annual Maintenance TBNAICS 221310, PSC J046 | $0 |
| W912PB24D8000June 6, 2024, Full and Open Competition, 6 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Interior and Exterior Painting of Buildings, Usag Bavaria, Grafenwoehr Military CommunityNAICS 238320, PSC Z2AZ | $0 |
| FA561323F0498Delivery Order, June 11, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | MTMC 17-1517 Repair Veh Ops Admin Facility BLDG 689 CTS Compoundthe Contractor Shall Perform All Labor, Materials, Tools, and Expertise NeceNAICS 236220, PSC Z1AA | -$376 |
| W912GB21F0045Delivery Order, May 28, 2026, Full and Open Competition, 12 offers | W2SD Endist EuropeDepartment of the Army | DE-OB MG - Contractor Nonresponse to Suspense DateNAICS 236220, PSC Y1PZ | -$3,000 |
| W912PB23F3013Delivery Order, February 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular and Emergency Repair Services P00001 NO-COST Cancellation.NAICS 811310, PSC J073 | -$5,163 |
| W912PB23F3190Delivery Order, November 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | MWR Vilseck - Prev. Maintenance - De-Obligation to Close OutNAICS 811310, PSC J049 | -$9,770 |
| FA561323F0078Delivery Order, April 15, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | .. ..NAICS 236220, PSC Z1AA | -$10,052 |
| W564KV22F0062Delivery Order, December 16, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | De Obligation of Excess Funds Off of Task Order W564kv-22-F-0062.NAICS 811310, PSC J073 | -$10,692 |
| W912GB18F0072Delivery Order, September 4, 2025, Full and Open Competition, 1 offers | W2SD Endist EuropeDepartment of the Army | Sofa: Deobligate Minimum GuaranteeNAICS 236220, PSC Y1EZ | -$50,000 |
| W564KV23F0016Delivery Order, February 24, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Regular Repair Services-Usag BavariaNAICS 811310, PSC J073 | -$79,768 |
| W912PB23F3272Delivery Order, November 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Imcom Grafenwoehr - Preventive Maint.NAICS 811310, PSC J049 | -$86,792 |
| W912PB22F3379Delivery Order, February 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Imcom Grafenwoehr - Prev. Maintenance P00002 DE-OB for Closeout.NAICS 811310, PSC J073 | -$150,181 |
| W912PB23F3554Delivery Order, February 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Emr Servicees - De-Obligation for Close OutNAICS 811310, PSC J041 | -$518,836 |
| W912PB22F3546Delivery Order, May 14, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Performance of Preventive Maint P00001 De-ObligationNAICS 811310, PSC J073 | -$586,491 |
- 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