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 |
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 561210RFI_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