# Ske Technical Services GMBH

Canonical: https://abierto.us/vendors/ske-technical-services-gmbh-m26djmbqqzn4

- UEI: M26DJMBQQZN4
- CAGE: DL849
- Location: Goldbach, DEU
- Awards in window: 231 (281 transactions), $40,241,661 obligated, January 18, 2024 to June 3, 2026

## Awarding agencies

- Department of Defense Education Activity: 210 awards, $38,071,650
- Department of the Army: 13 awards, $1,209,908
- Defense Commissary Agency: 7 awards, $960,103
- Defense Logistics Agency: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $37,786,716
- 236118 Residential Remodelers: $1,351,779
- 236220 Commercial and Institutional Building Construction: $519,857
- 238990 All Other Specialty Trade Contractors: $381,389
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $143,063
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $30,641
- 238160 Roofing Contractors: $17,248
- 333241 Food Product Machinery Manufacturing: $10,968
- 561730 Landscaping Services: $0

## Competition

- Full and Open Competition: 221 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Landscaping/Groundskeeping Services (SPE5B126Q00020003), $280,000. https://abierto.us/opportunities/spe5b126q00020003
- Food Service Equipment Maintenance Germany-Wide- Amendment 1 (W564KV26RA002). https://abierto.us/opportunities/w564kv26ra002
- Refrigeration Repair - Grafenwoehr (HQC01025P0008), $108,056. https://abierto.us/opportunities/hqc01025p0008
- Landscaping/Groundskeeping Services (SPE5B1-24-Q-0001), $250,000. https://abierto.us/opportunities/spe5b124q0001

## Largest awards

- HE125426FE101 (delivery order): $12,893,776, DOD Education Activity. Task Order to Fund Option Year Four (4) in Support of the Total Maintenance Contract for Germany, Belgium, and Netherlands Schools. https://www.usaspending.gov/award/CONT_AWD_HE125426FE101_9700_HE125422D1006_9700/
- HE125425FE110 (delivery order): $12,033,752, DOD Education Activity. Germany, Belgium, and Netherlands Total Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HE125425FE110_9700_HE125422D1006_9700/
- W912CM24F0015 (delivery order): $1,991,609, 0409 Aq HQ Contract =. Bom Task Order for FY24. https://www.usaspending.gov/award/CONT_AWD_W912CM24F0015_9700_W912CM19D0005_9700/
- HE125424FE277 (delivery order): $1,033,166, DOD Education Activity. Sembach Europe Region Professional Development Center. Tand Virtual School Repair Parking Lot. https://www.usaspending.gov/award/CONT_AWD_HE125424FE277_9700_HE125422D1006_9700/
- HE125424FE278 (delivery order): $683,347, DOD Education Activity. Baumholder Middle High School Replace Lighting with Light-Emitting Diode (Led). https://www.usaspending.gov/award/CONT_AWD_HE125424FE278_9700_HE125422D1006_9700/
- HE125424F1076 (delivery order): $670,119, DOD Education Activity. Baumholder MHS Water Line Replacement - Phase 2.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1076_9700_HE125422D1006_9700/
- HQC01025C0005 (definitive contract): $519,857, Defense Commissary Agency- Eur Area. Vilseck Commissary Lighting Replacement. https://www.usaspending.gov/award/CONT_AWD_HQC01025C0005_9700_-NONE-_-NONE-/
- HE125424F1119 (delivery order): $430,687, DOD Education Activity. East Dso BLDG 2786 - Replace Flooring. https://www.usaspending.gov/award/CONT_AWD_HE125424F1119_9700_HE125422D1006_9700/
- HE125424F1112 (delivery order): $365,135, DOD Education Activity. Erpdc and VS Replace Water Distribution System Phase 2. https://www.usaspending.gov/award/CONT_AWD_HE125424F1112_9700_HE125422D1006_9700/
- HE125425FE225 (delivery order): $292,911, DOD Education Activity. Total Maintenance Contract in Germany, Belgium, and Netherlands.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE225_9700_HE125422D1006_9700/
- HE125424F1100 (delivery order): $279,677, DOD Education Activity. Kaiserslautern MS - Replace Intercom. https://www.usaspending.gov/award/CONT_AWD_HE125424F1100_9700_HE125422D1006_9700/
- HE125426FE271 (delivery order): $279,431, DOD Education Activity. Heat Pumps and Entry Security Upgrades with Window Replacements for Stuttgart Community Schools.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE271_9700_HE125422D1006_9700/
- HE125426FE220 (delivery order): $263,151, DOD Education Activity. Patch Middle School Locker Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125426FE220_9700_HE125422D1006_9700/
- HE125425FE231 (delivery order): $248,610, DOD Education Activity. Total Maintenance Contract in Germany, Belgium, and Netherlands.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE231_9700_HE125422D1006_9700/
- HE125424FE279 (delivery order): $242,906, DOD Education Activity. Ramstein Elementary School - Light-Emitting Diode (Led) Lighting Conversion Phase 1. https://www.usaspending.gov/award/CONT_AWD_HE125424FE279_9700_HE125422D1006_9700/
- HE125424F1167 (delivery order): $240,720, DOD Education Activity. Replacement of Cracked Windows/Emergency Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_HE125424F1167_9700_HE125422D1006_9700/
- HE125424F1099 (delivery order): $239,222, DOD Education Activity. Hohenfels MHS Floor Repairs from Water Leak. https://www.usaspending.gov/award/CONT_AWD_HE125424F1099_9700_HE125422D1006_9700/
- HE125424F1049 (delivery order): $230,579, DOD Education Activity. Av Installation at Ramstein/Sembach. https://www.usaspending.gov/award/CONT_AWD_HE125424F1049_9700_HE125422D1006_9700/
- HE125424FE288 (delivery order): $217,925, DOD Education Activity. Smart Board and Projector Removal- Europe. https://www.usaspending.gov/award/CONT_AWD_HE125424FE288_9700_HE125422D1006_9700/
- HE125425FE283 (delivery order): $186,922, DOD Education Activity. Replace Door Closers, Hardware and Controls at Ramstein Elementary School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE283_9700_HE125422D1006_9700/
- HE125425FE214 (delivery order): $181,665, DOD Education Activity. Upgrade the Existing Audio-Visual System at Sembach Elementary School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE214_9700_HE125422D1006_9700/
- HQC01025P0008 (purchase order): $179,178, Defense Commissary Agency- Eur Area. Refrigeration Repair - Grafenwoehr. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0008_9700_-NONE-_-NONE-/
- HE125424F1183 (delivery order): $172,867, DOD Education Activity. Emergency Lighting Batteries at Spangdahlem High School.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1183_9700_HE125422D1006_9700/
- HE125424F1012 (delivery order): $170,688, DOD Education Activity. Germany, Belgium, Netherlands Total Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1012_9700_HE125422D1006_9700/
- HE125426FE109 (delivery order): $169,726, DOD Education Activity. Stuttgart HS Door and Smoke Detector Replacement. https://www.usaspending.gov/award/CONT_AWD_HE125426FE109_9700_HE125422D1006_9700/
- HE125426FE187 (delivery order): $165,057, DOD Education Activity. Vilseck High School Various Repairs. https://www.usaspending.gov/award/CONT_AWD_HE125426FE187_9700_HE125422D1006_9700/
- HE125424F1043 (delivery order): $163,173, DOD Education Activity. Wiesbaden HS Repair Door Motor Locks and Panic Hardware. https://www.usaspending.gov/award/CONT_AWD_HE125424F1043_9700_HE125422D1006_9700/
- HE125426FE111 (delivery order): $160,093, DOD Education Activity. Hohenfels MHS Great Hall Roof, Heating, and Floor Outlets. https://www.usaspending.gov/award/CONT_AWD_HE125426FE111_9700_HE125422D1006_9700/
- HE125426FE245 (delivery order): $150,084, DOD Education Activity. Ramstein Intermediate School Refurbish Classroom Sink Areas. https://www.usaspending.gov/award/CONT_AWD_HE125426FE245_9700_HE125422D1006_9700/
- HQC01025PE041 (purchase order): $147,060, Defense Commissary Agency- Eur Area. FY25 HVAC Maint - Garmisch - FR374 - FR397. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE041_9700_-NONE-_-NONE-/
- HE125424F1184 (delivery order): $145,860, DOD Education Activity. Replace Emergency Light Batteries, Spangdahlem Middle School. https://www.usaspending.gov/award/CONT_AWD_HE125424F1184_9700_HE125422D1006_9700/
- HE125424FE275 (delivery order): $141,377, DOD Education Activity. Replace Facade Building 904. https://www.usaspending.gov/award/CONT_AWD_HE125424FE275_9700_HE125422D1006_9700/
- HE125425FE795 (delivery order): $136,667, DOD Education Activity. Repair Bleacher System and Ventilation System at Wiesbaden High School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE795_9700_HE125422D1006_9700/
- HE125424F1129 (delivery order): $132,566, DOD Education Activity. Replace Electrical Distribution in Kitchen. https://www.usaspending.gov/award/CONT_AWD_HE125424F1129_9700_HE125422D1006_9700/
- HE125424F1059 (delivery order): $130,824, DOD Education Activity. Garmisch Elementary Middle School PBC - School Meal Program Pavers/Retaining Wall. https://www.usaspending.gov/award/CONT_AWD_HE125424F1059_9700_HE125422D1006_9700/
- HE125425FE393 (delivery order): $121,898, DOD Education Activity. Replace Necessary Parts and Perform Labor to Ensure That Boiler #1 in Building. 80001 Is Operational and Include Any Necessary Auxiliary Items Such as Filtration for Return DW That Will Prevent Premature Failure to the Newly Repaired Boiler.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE393_9700_HE125422D1006_9700/
- HE125424F1064 (delivery order): $116,478, DOD Education Activity. Ramstein High School Renovate Weight Room. https://www.usaspending.gov/award/CONT_AWD_HE125424F1064_9700_HE125422D1006_9700/
- HE125425FE638 (delivery order): $116,073, DOD Education Activity. Ansbach Es Annex Repairs/Ansbach MHS Fire Alarm Upgrades. https://www.usaspending.gov/award/CONT_AWD_HE125425FE638_9700_HE125422D1006_9700/
- HE125426FE230 (delivery order): $108,415, DOD Education Activity. The Contractor Shall Provide All Labor, Materials, Equipment, Permit and Clearances, Supervision, Safety Measures and Other Incidental Work Required for the Project to Repair the Exterior Facade at Vogelweh Elementary School, Building 3400.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE230_9700_HE125422D1006_9700/
- HE125426FE244 (delivery order): $105,556, DOD Education Activity. Kaiserslautern Elementary School Replace Emergency Light Batteries. https://www.usaspending.gov/award/CONT_AWD_HE125426FE244_9700_HE125422D1006_9700/
- HE125424FE048 (delivery order): $104,136, DOD Education Activity. Brussels Unit School - Install Audio-Visual System. https://www.usaspending.gov/award/CONT_AWD_HE125424FE048_9700_HE125422D1006_9700/
- HE125424F1056 (delivery order): $102,043, DOD Education Activity. Repair HVAC at Wiebaden High School.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1056_9700_HE125422D1006_9700/
- HE125424F1061 (delivery order): $98,422, DOD Education Activity. Replace Entrance Doors - Patch Middle School. https://www.usaspending.gov/award/CONT_AWD_HE125424F1061_9700_HE125422D1006_9700/
- HE125425FE187 (delivery order): $86,066, DOD Education Activity. Repair Leak in Boys Bathroom at Hohenfels Elementary School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE187_9700_HE125422D1006_9700/
- HE125424F1050 (delivery order): $85,935, DOD Education Activity. Emer. Resp, Non-Recurr Maint/Rep/Mat. https://www.usaspending.gov/award/CONT_AWD_HE125424F1050_9700_HE125422D1006_9700/
- HE125424F1067 (delivery order): $85,235, DOD Education Activity. Renovations for Redistricting. https://www.usaspending.gov/award/CONT_AWD_HE125424F1067_9700_HE125422D1006_9700/
- HE125424F1005 (delivery order): $82,497, DOD Education Activity. Rhs, Khs, and RMS Vandalism Repairs.. https://www.usaspending.gov/award/CONT_AWD_HE125424F1005_9700_HE125422D1006_9700/
- W564KV26FA080 (delivery order): $73,086, 0409 Aq HQ Contract. Food Service Equipment German Law Inspections, Preventative Maintenance, Regular Repairs, and Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA080_9700_W564KV26DA005_9700/
- HE125425FE199 (delivery order): $70,992, DOD Education Activity. Supreme Headquarters Allied Powers Europe (Shape) High School - Replace Kiln. https://www.usaspending.gov/award/CONT_AWD_HE125425FE199_9700_HE125422D1006_9700/
- HE125426FE189 (delivery order): $70,480, DOD Education Activity. Hohenfels Elementary School Various Repairs. https://www.usaspending.gov/award/CONT_AWD_HE125426FE189_9700_HE125422D1006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ske-technical-services-gmbh-m26djmbqqzn4.