Vendor, Kaiserslautern, DEU
Vectrus Federal Services GMBH
UEI U3CKAAKK47L7, CAGE DC398
194 awards and $106,588,064 obligated between January 8, 2024 and May 29, 2026, 0% under full and open competition. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Competed | 194 |
| Delivery Order | 192 |
Hear when Vectrus Federal Services GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vectrus Federal Services GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $745,205
- Soonest
- November 9, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,377,032,662 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,623,993 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 561210Outside the USRFI_TMC_Bridge_2026Awarded to Vectrus Federal Services GMBH
Posted Apr 74 publications
Awards
The 100 largest of 194 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV25FA065Delivery Order, June 30, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Task Order Provides Funding for the Total Maintenance Contract Bridge W564kv25d2002 for the Month of July 2025.NAICS 561210, PSC Z2AA | $14,346,974 |
| W564KV26FA015Delivery Order, December 31, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Task Order Allocates Funding for the 3-Month Extension of the Total Maintenance Contract FY25 Bridge W564kv25d2002, from January 1 to MNAICS 561210, PSC Z2AA | $9,472,732 |
| W564KV25F0054Delivery Order, March 28, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Funding Task Order for the Total Maintenance Contract. Funding from 1 April 2025 Through 30 April 2025.NAICS 561210, PSC Z2AA | $7,163,596 |
| W564KV23F0211Delivery Order, February 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Incremental FundingNAICS 561210, PSC Z2AA | $6,680,288 |
| W564KV24F0159Delivery Order, July 30, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Facilities Management and AdministrationNAICS 561210, PSC Z2AA | $6,338,061 |
| W564KV25F0040Delivery Order, January 27, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Total Maintenance Contract Funding Task Order #2.NAICS 561210, PSC Z2AA | $5,357,373 |
| W564KV26FA070Delivery Order, May 9, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Incrementally Fund Clins 3001 - 3006 from 01 May 2026 - 31 May 2026. This Task Order Has an Overall PopNAICS 561210, PSC Z2AA | $5,202,561 |
| W564KV24F0126Delivery Order, June 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Confirming Order: Facilities Management and AdministrationNAICS 561210, PSC Z2AA | $4,267,105 |
| W564KV25F0035Delivery Order, December 30, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Pmos / OwosNAICS 561210, PSC Z2AA | $2,678,644 |
| W564KV25F0011Delivery Order, October 29, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Facilities Management and AdministrationNAICS 561210, PSC Z2AA | $2,606,517 |
| W564KV25F0020Delivery Order, December 3, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Additional ONE-MONTH Funding for the Total Maintenance Contract Through 31 December 2024.NAICS 561210, PSC Z2AA | $2,606,517 |
| W564KV25F0025Delivery Order, December 19, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-55693-4, Repair Road FM 37-33NAICS 561210, PSC Z2AA | $995,613 |
| W564KV25FA075Delivery Order, August 21, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Concerns the Replacement of the Defective Middle Tension Cables, Installation of Telephone Cable 30 Da, Installation of Fiber ONAICS 561210, PSC Z2AA | $947,965 |
| W564KV25FA106Delivery Order, September 10, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Perform Repair of Fire Alarm System in Landstuhl at Building at 3754.NAICS 561210, PSC Z2AA | $916,290 |
| W564KV25FA087Delivery Order, August 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-77510-7 - Upgrade Fire Alarm System Building 136, Sembach, GermanyNAICS 561210, PSC Z2AA | $901,863 |
| W564KV24F0230Delivery Order, September 11, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project/Document: Pwo Efr 55901-0PNAICS 561210, PSC Z2AA | $842,488 |
| W564KV25FA109Delivery Order, September 11, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Perform a Construction of a Coic for 68M at Sembach in Bldg. #111.NAICS 561210, PSC Z2AA | $834,553 |
| W564KV24F0286Delivery Order, September 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EAR-55364-4, Repair Transient Bks, Bldg. 1206, MiesauNAICS 561210, PSC Z2AA | $822,447 |
| W564KV25F0029Delivery Order, December 19, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-55027-3, Repair Road by Bunker AreaNAICS 561210, PSC Z2AA | $821,978 |
| W564KV24F0276Delivery Order, September 19, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-50200-1 Repair Pavement RoadsNAICS 561210, PSC Z2AA | $815,504 |
| W564KV24F0233Delivery Order, September 13, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project DEH-72915-3 REV01, Repair Heating Pipes Building 216, Rhine Ordnance Barracks (Rob), Kaiserslautern, GermanyNAICS 561210, PSC Z2AA | $781,124 |
| W564KV25FA143Delivery Order, September 19, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is Focused on Improving Lightning Protection for a Storage Area at the Miesau Ammo Depot Railhead. the Goal Is to Extend the ExNAICS 561210, PSC Z2AA | $745,205 |
| W564KV25FA132Delivery Order, September 16, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Involves a Complete Overhaul of the Lightning Protection Systems for Fifteen Bunkers Located in Area C of the Miesau Ammo DepotNAICS 561210, PSC Z2AA | $728,762 |
| W564KV24F0260Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55230-3NAICS 561210, PSC Z2AA | $722,425 |
| W564KV24F0314Delivery Order, September 25, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. Ear-45418-2p, Replace Fire Alarm System in Building 3206, Kleber Kaserne, Kaiserslautern Milcom, Germany.NAICS 561210, PSC Z2AA | $697,657 |
| W564KV25F0021Delivery Order, December 19, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 55315-4 Repair Road MiesauNAICS 561210, PSC Z2AA | $690,154 |
| W564KV24F0177Delivery Order, August 22, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. EAR-64079-4, Titled: Upgrade Building 3029, Panzer Kaserne, Kaiserslautern MilcomNAICS 561210, PSC Z2AA | $685,068 |
| W564KV24F0257Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project Efr 55231-3NAICS 561210, PSC Z2AA | $639,931 |
| W564KV24F0259Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55227-3NAICS 561210, PSC Z2AA | $610,699 |
| W564KV24F0323Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-77970-1, Exchange Smoke Detectors, Repair Fire Damaged Areas, Bldgs. 111 & 112, Sembach Kaserne, Germany.NAICS 561210, PSC Z2AA | $597,148 |
| W564KV25FA173Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replacement of Fire Alarm System in Building 3716, Regional Medical Center, Landstuhl, Kaiserslautern Milcom, Usag Rheinland-PfalzNAICS 561210, PSC Z2AA | $584,376 |
| W564KV24F0280Delivery Order, September 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-42710-2, Repair Roof Covering, BLDG 2369, KadNAICS 561210, PSC Z2AA | $566,699 |
| W564KV25FA091Delivery Order, September 4, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replace FAS Iaw Base Contract No. W564kv25d2002, Item No. 1007 P-Pwos, Euro Equivalent to $50,000.00 to $1,000,000.00 and Section H. of the NAICS 561210, PSC Z2AA | $555,930 |
| W564KV24F0263Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Bldgs. 12076-12101NAICS 561210, PSC Z2AA | $551,010 |
| W564KV24F0325Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # Deh-49413-1p, Repair Fire Alarm System, Building 3841, Landstuhl, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $549,105 |
| W564KV24F0214Delivery Order, September 6, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $544,072 |
| W564KV24F0227Delivery Order, September 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-49805-2, Partial Repair of Paving 6TNAICS 561210, PSC Z2AA | $533,801 |
| W564KV24F0261Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55228-3NAICS 561210, PSC Z2AA | $503,709 |
| W564KV24F0221Delivery Order, September 12, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 45514-3 Replace Hallway Doors, #3210NAICS 561210, PSC Z2AA | $495,139 |
| W564KV24F0213Delivery Order, September 4, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $480,686 |
| W564KV24F0269Delivery Order, September 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55224-3NAICS 561210, PSC Z2AA | $440,800 |
| W564KV26FA051Delivery Order, April 3, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Modify Dog Kennel, Bldg. 1633 - MiesauNAICS 561210, PSC Z2AA | $398,528 |
| W564KV24F0242Delivery Order, September 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EGM-51601-2, Repair Emergency LightingNAICS 561210, PSC Z2AA | $397,405 |
| W564KV24F0222Delivery Order, September 5, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. EMS-15104-1, Replace Fire Extinguishing System in Building 3102 on Daenner Kaserne, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $353,099 |
| W564KV25FA057Delivery Order, June 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Covers the Decontamination of Building 2400, Which Is Contaminated with Heavy Metal-Containing Dusts, and the Removal of No LonNAICS 561210, PSC Z2AA | $338,105 |
| W564KV25FA142Delivery Order, September 18, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Focuses on Enhancing the Lightning Protection Capabilities Within the Western Area of Storage Area Tmhy at the Miesau Ammo DepoNAICS 561210, PSC Z2AA | $330,178 |
| W564KV24F0061Delivery Order, April 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72939-3, Repair Roof, BLDG 286, RobNAICS 561210, PSC Z2AA | $321,446 |
| W564KV24F0288Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 45517-3P Repair Roof and Remove Chimney.NAICS 561210, PSC Z2AA | $319,050 |
| W564KV24F0272Delivery Order, September 17, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55025-3NAICS 561210, PSC Z2AA | $317,858 |
| W564KV24F0285Delivery Order, September 20, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EEG-42746-2, Repair Interlocking PavemenNAICS 561210, PSC Z2AA | $315,976 |
| W564KV24F0146Delivery Order, July 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | ENG-45031-3, Renewal of Floor Building 3200, Kleber Kaserne Germany.NAICS 561210, PSC Z2AA | $311,098 |
| W564KV25FA177Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp - Remove Ventilation System, Bldg. 1036, Vogelweh, GermanyNAICS 561210, PSC Z2AA | $306,141 |
| W564KV24F0107Delivery Order, May 28, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. DEH-49415-1, Install Saflok Key System.NAICS 561210, PSC Z2AA | $298,106 |
| W564KV24F0223Delivery Order, September 9, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-43251-4, Perform Summer Overhaul 2024, KMC AreaNAICS 561210, PSC Z2AA | $280,261 |
| W564KV26FA050Delivery Order, April 8, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp - Gdh-K0137-5 - Replace Locks with Saflok Building 219, Sembach, GermanyNAICS 561210, PSC Z2AA | $276,187 |
| W564KV24F0117Delivery Order, June 4, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. DEH-45821-1 to Exchange/Upgrade Saflok Locking Systems in Buildings Number 3246 and 3242 on Kleber Kaserne, Kaiserslautern MilcoNAICS 561210, PSC Z2AA | $274,491 |
| W564KV25FA154Delivery Order, September 18, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is for the Installation of Internal Blackout Roller Blinds on Window Frames in Various Rooms in Buildings 3000,3001,3002,3003,3NAICS 561210, PSC Z2AA | $273,843 |
| W564KV24F0322Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project: Efr 55106-2PNAICS 561210, PSC Z2AA | $271,534 |
| W564KV24F0267Delivery Order, September 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55225-3NAICS 561210, PSC Z2AA | $266,910 |
| W564KV24F0224Delivery Order, September 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-77107-3, Shotcrete Layer & Repl. FilNAICS 561210, PSC Z2AA | $258,915 |
| W564KV24F0109Delivery Order, May 31, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-77957-1, Exchange Saflok System in Building 212, Sembach Kaserne.NAICS 561210, PSC Z2AA | $256,087 |
| W564KV25FA159Delivery Order, September 19, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Repair Various Railroad Track System Defects Within the Area of the Us-Installation Miesau Ammo Depot.NAICS 561210, PSC Z2AA | $247,281 |
| W564KV25FA164Delivery Order, September 18, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | The Work in This Project Includes : Repair of Fire Doors, Replacement of Defective Hold-Open Systems, and Replacement of Associated Smoke DeNAICS 561210, PSC Z2AA | $241,400 |
| W564KV24F0268Delivery Order, September 24, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55226-3NAICS 561210, PSC Z2AA | $241,016 |
| W564KV24F0316Delivery Order, September 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-38705-3, Replace Underground Slides, PirmasensNAICS 561210, PSC Z2AA | $227,122 |
| W564KV25FA178Delivery Order, September 26, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | TMC Torp - Repair Domshafts of Usts, Bldg. 2951, PulaskiNAICS 561210, PSC Z2AA | $226,661 |
| W564KV24F0327Delivery Order, September 30, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | 30M-77067-2NAICS 561210, PSC Z2AA | $224,336 |
| W564KV24F0169Delivery Order, August 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 77956-1, Exchange Saflok Systems, Building 211, Sembach Kaserne, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $215,303 |
| W564KV24F0297Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 55710-2NAICS 561210, PSC Z2AA | $212,194 |
| W564KV24F0234Delivery Order, September 11, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project EBR-68947-3NAICS 561210, PSC Z2AA | $205,869 |
| W564KV24F0152Delivery Order, July 24, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efr 55627-1 Repair Damaged Earth Cover, MiesauNAICS 561210, PSC Z2AA | $204,377 |
| W564KV25FA181Delivery Order, September 25, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. EEG-42320-2, Connect Sanitary Container, Bldg. 2302, Kaiserslautern Army Depot, Usag Rheinland Pfalz.NAICS 561210, PSC Z2AA | $200,314 |
| W564KV24F0170Delivery Order, August 14, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Repair Fire Alarm System, BLDG 2323, KadNAICS 561210, PSC Z2AA | $198,343 |
| W564KV24F0122Delivery Order, June 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Task Order Against W564kv22d0001 (Clin 4007) for Exchange Smoke Detector at Kleber KaserneNAICS 561210, PSC Z2AA | $191,956 |
| W564KV24F0123Delivery Order, June 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EFR-55239-3 Replace Exhaust System Carpenter ShopNAICS 561210, PSC Z2AA | $186,885 |
| W564KV24F0302Delivery Order, September 24, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DTR-45530-3, Repair Interior BLDG 3209NAICS 561210, PSC Z2AA | $186,301 |
| W564KV24F0282Delivery Order, September 23, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | ELA-49843-2, Sealing of Tile and GroutNAICS 561210, PSC Z2AA | $185,021 |
| W564KV24F0271Delivery Order, September 18, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DEH-72342-1 Repair Fire Alarm SystemNAICS 561210, PSC Z2AA | $179,261 |
| W564KV25FA123Delivery Order, August 28, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Renovates Ball Stop Wall #3 at Building 3911, Including Dismantling, Concrete Repair, Ballistic Steel Installation, and New WooNAICS 561210, PSC Z2AA | $177,636 |
| W564KV25FA139Delivery Order, September 12, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Renovates Building 3244 by Replacing the Existing Emergency Exit Staircase with a New Steel Structure, Including Foundations, LNAICS 561210, PSC Z2AA | $177,317 |
| W564KV24F0207Delivery Order, September 4, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | EGF-72105-9 Repair Cobblestone, Ramps, Pavement/Install New Doors and LandingsNAICS 561210, PSC Z2AA | $176,985 |
| W564KV24F0290Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replace Roof of Bldg. 1361, MiesauNAICS 561210, PSC Z2AA | $174,506 |
| W564KV24F0318Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Efb 77486-9, Repair ElevatorNAICS 561210, PSC Z2AA | $171,324 |
| W564KV24F0264Delivery Order, September 21, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | E Area INAICS 561210, PSC Z2AA | $170,659 |
| W564KV25FA147Delivery Order, September 16, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is for the Demolition, Reconstruction of the Right-Hand Side Wall and All Necessary Ground-Work of the Bunker Facility A035 WitNAICS 561210, PSC Z2AA | $169,145 |
| W564KV24F0108Delivery Order, May 31, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project No. DEH-49417-1, Install Saflok Key System.NAICS 561210, PSC Z2AA | $166,680 |
| W564KV24F0125Delivery Order, July 10, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Install Maintenance Flaps, Rob Bldg. 164NAICS 561210, PSC Z2AA | $164,093 |
| W564KV22F0299Delivery Order, January 16, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Differing Site Conditions - Replace 20KV Cable, Kad TMPNAICS 561210, PSC Z2AA | $162,360 |
| W564KV24F0203Delivery Order, September 9, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Ahhi-49638-3, Repair Floor Tiles & GroutNAICS 561210, PSC Z2AA | $160,794 |
| W564KV24F0258Delivery Order, September 27, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project EIF-45298-1, Repair Water Damage, Bldg. 3266 KleberNAICS 561210, PSC Z2AA | $160,361 |
| W564KV25FA098Delivery Order, September 11, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is for Roof Renovation of Building 135 on US Installation Sembach Kaserne in Accordance with the Statement of Work Dated 5 MarcNAICS 561210, PSC Z2AA | $158,939 |
| W564KV24F0217Delivery Order, September 5, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Egp 51101-3, Emergency Maintenance HVAC & ElectricalNAICS 561210, PSC Z2AA | $156,899 |
| W564KV24F0183Delivery Order, August 26, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Replace Fuel Tank, Bldg. 2950, PulaskiNAICS 561210, PSC Z2AA | $156,322 |
| W564KV26FA047Delivery Order, April 1, 2026, Not Competed | 0409 Aq HQ ContractDepartment of the Army | DPW Project to Replace Sprinkler Pumps on Kleber Kaserne, Bldg. 93203.NAICS 561210, PSC Z2AA | $152,780 |
| W564KV24F0236Delivery Order, September 9, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | P-Pwos, Eur 50K to $1MNAICS 561210, PSC Z2AA | $151,472 |
| W564KV25FA085Delivery Order, July 29, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Renovates the Boiler Room in Building 3242 Removing Asbestos Insulation, Dismantling the Old Boiler System (Pipes, Tanks, PumpsNAICS 561210, PSC Z2AA | $148,831 |
| W564KV25FA179Delivery Order, September 24, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Task Order Is Entered in Pursuant to IDIQ W564kv-25-D-2002 to Perform the Work for Project Elp-72950-3p in Accordance with the IncorporNAICS 561210, PSC Z2AA | $147,308 |
| W564KV24F0057Delivery Order, March 13, 2024, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Project # ENG-45032-3, Repair and Paint Walls in Building 3200 on Kleber Kaserne, Kaiserslautern Milcom.NAICS 561210, PSC Z2AA | $145,800 |
| W564KV25FA146Delivery Order, September 19, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | This Project Is for the Renewal of Street Inlets as Well as Renovation of the Ground Lines with Inliner Near Bldg. 3231 Within the Us-InstalNAICS 561210, PSC Z2AA | $145,173 |
| W564KV25FA156Delivery Order, September 17, 2025, Not Competed | 0409 Aq HQ ContractDepartment of the Army | Deh 42375-4 Repair Railroad Track Deficiencies at US Installation Kaiserslautern Army DepotNAICS 561210, PSC Z2AA | $145,111 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Transactions
- 263 across 194 awards