Vendor, Kaiserslautern, DEU
TKS Telepost Kabel-Service Kaiserslautern GMBH
UEI HUJHM5BRM1C1, CAGE D4104
60 awards and $829,989 obligated between January 4, 2024 and April 30, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $832,985 |
| U.S. Special Operations Command | $38,764 |
| Defense Information Systems Agency | -$41,760 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $392,515 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $111,295 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $101,472 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $89,289 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $61,935 |
| All Other TelecommunicationsNAICS 517810 | $38,764 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $34,718 |
| Other Electronic Component ManufacturingNAICS 334419 | $0 |
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 29 |
| Competed Under SAP | 27 |
| Not Competed | 1 |
| BPA Call | 40 |
| Purchase Order | 17 |
Hear when TKS Telepost Kabel-Service Kaiserslautern GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts TKS Telepost Kabel-Service Kaiserslautern GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $210
- Soonest
- March 31, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of the Air Force, by dollars.
| Full Spectrum Operations LLCFairfax Station, VA | $164,633,560 |
| Bowhead Communication Services LLCSpringfield, VA | $10,239,441 |
| Unified C4 LLCOdessa, FL | $3,819,796 |
| Boingo Wireless, Inc.Frisco, TX | $3,683,174 |
| Cox Virginia Telcom, L.L.CChesapeake, VA | $2,479,327 |
| NTT East, Inc.Shinjuku-Ku | $480,291 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source -Wifi Fiber Installation
Department of the Air Force, FA5613 700 Cons PK
Special noticeNAICS 335921Outside the USFA561325P0134Posted Sep 30, 2025 - Vogelweh Chapel Bldg 2063 Fiber Install
Department of the Air Force, FA5613 700 Cons PK
JustificationNAICS 238210Outside the US700CONSPKP2024V2Posted Sep 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561325F0038BPA Call, January 17, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $96,226 |
| FA561325P0134Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | The Requirement Is for the Installation of Secure and Reliable Wifi Connectivity Via Fiber in Buildings 2130, 2208, and 2220 on the InstallaNAICS 335921, PSC DG10 | $89,289 |
| FA561325P0101Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Provide Wifi Installation for Building 3332, 3333, and 3334, as Per the Quotes Received from TKSNAICS 517112, PSC DG11 | $85,544 |
| FA542225P0003Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Iphone 15 - 128 GB and Otterbox CasesNAICS 334220, PSC 5805 | $61,935 |
| FA561325P0133Purchase Order, August 28, 2025, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | This Requirement Is for the Installation of Secure and Reliable Wifi Connectivity Via Fiber in Buildings 2398 and 2330 on Ramstein Air Base.NAICS 238210, PSC N059 | $60,133 |
| FA561325F0012BPA Call, December 6, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $57,289 |
| FA561325F0029BPA Call, December 13, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $38,123 |
| FA560624P0005Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Wifi Services for Contingency DormsNAICS 333991, PSC N063 | $34,718 |
| FA561324P0010Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | For TKS Fiber InstallationNAICS 238210, PSC N059 | $29,670 |
| FA561325F0082BPA Call, October 1, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $25,361 |
| FA561325F0030BPA Call, December 2, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $22,778 |
| FA561324P0193Purchase Order, September 23, 2024, Competed Under SAP, 1 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | 86AW HC Vogelweh Chapel BLDG 2063 Fiber InstallationNAICS 238210, PSC 5995 | $21,492 |
| FA561325F0257BPA Call, June 2, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $21,351 |
| FA561325F0008BPA Call, November 25, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $20,859 |
| H9227823P0010Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | HQ SoceurU.S. Special Operations Command | Internet ServicesNAICS 517810, PSC DG10 | $19,382 |
| H9227825P0004Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | HQ SoceurU.S. Special Operations Command | Internet ServicesNAICS 517810, PSC DG10 | $19,382 |
| FA561325F0059BPA Call, December 9, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $17,722 |
| FA561325F0139BPA Call, February 19, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $16,913 |
| FA561326F0157BPA Call, April 15, 2026, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Internet Service for Dorms 01 March 2026 - 30 September 2026NAICS 517112, PSC DG10 | $15,928 |
| FA561325F0011BPA Call, November 5, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC R426 | $13,059 |
| FA561325F0002BPA Call, October 24, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $12,162 |
| FA561325F0004BPA Call, November 12, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $10,404 |
| FA561325F0025BPA Call, November 27, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $9,441 |
| FA561325F0039BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $6,409 |
| FA561325F0018BPA Call, December 6, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $4,808 |
| FA561325F0035BPA Call, October 31, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $4,232 |
| FA561325F0036BPA Call, December 19, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $4,232 |
| FA561325F0061BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $3,924 |
| FA561325F0085BPA Call, October 1, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $3,923 |
| FA561325F0123BPA Call, January 31, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $3,469 |
| FA561325F0009BPA Call, November 4, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $3,468 |
| FA561325F0010BPA Call, November 25, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $3,468 |
| FA561325F0017BPA Call, December 6, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $3,468 |
| FA561325F0054BPA Call, December 2, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $3,468 |
| FA561324F0226BPA Call, June 7, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Wifi Services for IeafaNAICS 517311, PSC R426 | $3,155 |
| FA561325F0150BPA Call, February 24, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $2,891 |
| FA561325F0159BPA Call, March 7, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $2,733 |
| FA561325F0040BPA Call, December 10, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $2,581 |
| FA561325F0187BPA Call, March 24, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $2,343 |
| FA561325F0326BPA Call, July 18, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $2,141 |
| FA561324F0164BPA Call, March 28, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $1,998 |
| FA561325F0026BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $1,734 |
| FA561325F0072BPA Call, January 17, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $1,734 |
| FA561325F0154BPA Call, February 26, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $1,734 |
| FA561325F0013BPA Call, November 4, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG10 | $1,734 |
| FA561325F0015BPA Call, November 15, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $1,590 |
| FA561324F0321BPA Call, August 2, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $1,290 |
| HC102122PA020Purchase Order, April 29, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000001ebm - 100MB Commercial Lease Intra-EuropeNAICS 517311, PSC DG11 | $210 |
| FA561324F0006BPA Call, March 21, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Loa Admin Modification for Slin 006AV 721 Mss.NAICS 517311, PSC DG10 | $57 |
| FA561323P0172Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 700 Cons Wifi Installation and ProvisioningNAICS 334419, PSC 5995 | $0 |
| FA561324F0013BPA Call, March 28, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Any Other Components Necessary to Ensure 24-Hour TelecNAICS 517311, PSC DG11 | $0 |
| HC102122PA036Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000002ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA044Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000003ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA045Purchase Order, April 29, 2025, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000004ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA048Purchase Order, April 29, 2025, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000005ebmNAICS 517311, PSC DG11 | $0 |
| FA560622A0004August 19, 2025 | FA5606 52 Cons Da LGCDepartment of the Air Force | BPA Sim Cards 52ND FWNAICS 423690, PSC DC01 | $0 |
| FA560622A0007August 13, 2025 | FA5606 52 Cons Da LGCDepartment of the Air Force | Eer-Ukraine Wifi BLDG 225 Spangdahlem AbNAICS 333991, PSC 7E20 | $0 |
| FA561325A0047September 24, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Kaiserslautern Military Community (Kmc) Wi-Fi/Cable TV Services Blanket Purchase Agreement (Bpa)NAICS 517112, PSC DG10 | $0 |
| HC102122PA064Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000006ebmNAICS 517311, PSC DG11 | -$18,121 |
| HC102122PA071Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Tks000007ebmNAICS 517311, PSC DG11 | -$23,849 |
- Product and service codes
- DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.N059 Installation of Equipment: Electrical and Electronic Equipment Components5805 Telephone and Telegraph EquipmentN063 Installation of Equipment: Alarm, Signal, and Security Detection Systems5995 Cable, Cord, and Wire Assemblies: Communication Equipment
- Transactions
- 74 across 60 awards