# Wolff & Müller Government Services GMBH & Co. KG

Canonical: https://abierto.us/vendors/wolff-and-muller-government-services-gmbh-and-co-kg-fyjrn5xk7em5

- UEI: FYJRN5XK7EM5
- CAGE: CG807
- Parent: Wolff & Muller Government Services GMBH & Co. KG
- Location: Stuttgart, DEU
- Awards in window: 46 (100 transactions), $43,912,568 obligated, February 2, 2024 to May 19, 2026

## Awarding agencies

- Department of the Army: 21 awards, $23,297,499
- Department of the Air Force: 23 awards, $20,606,462
- Department of the Navy: 2 awards, $8,608

## Industries

- 236220 Commercial and Institutional Building Construction: $41,762,669
- 238990 All Other Specialty Trade Contractors: $1,413,699
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $283,234
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $251,438
- 237130 Power and Communication Line and Related Structures Construction: $177,856
- 238390 Other Building Finishing Contractors: $23,673
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Renovate Duggan Gym, USAG Ansbach (W912PB24C8003), $894,972. https://abierto.us/opportunities/w912pb24c8003

## Largest awards

- W912GB25F0027 (delivery order): $15,384,734, W2SD Endist Europe. Parachute Rigging Primary Facility. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0027_9700_W912GB22D0010_9700/
- FA561326F0073 (delivery order): $4,735,538, FA5613 700 Cons PK. Tyfr 23-1112, Sustain/Repair the HVAC System in BLDG 500 on Rab.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0073_9700_FA561325D0007_9700/
- FA560625F0024 (delivery order): $4,608,049, FA5606 52 Cons Da LGC. This Construction Measure Provides Maintenance of Taxiway Golf and Adjacent Shoulders at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 03 December 2024 and Contractor Proposal Dated 13 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0024_9700_FA561320D0006_9700/
- W912GB24F0278 (delivery order): $2,921,096, W2SD Endist Europe. Roofing Work Sloped Roof. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0278_9700_W912GB22D0010_9700/
- FA560625F0036 (delivery order): $2,710,089, FA5606 52 Cons Da LGC. Construction Measure for the Repair of the Mechanical Parts of the Big Rolling Doors at 8 of the 3RD Gen Has Facilities at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 24 March 2025 and Contractor Proposal Dated 04 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0036_9700_FA561320D0006_9700/
- FA560624F0037 (delivery order): $2,519,572, FA5606 52 Cons Da LGC. Maintain Joint Sealant on Taxiway Shoulders (Phase 1) Sab. https://www.usaspending.gov/award/CONT_AWD_FA560624F0037_9700_FA561320D0006_9700/
- W912GB24F0163 (delivery order): $2,393,942, W2SD Endist Europe. Sofa ISB-24-0210 Bismarck Hard Stand Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0163_9700_W912GB22D0010_9700/
- FA561325F0395 (delivery order): $1,715,757, FA5613 700 Cons PK. LGGK 25-0519 Restore Warehouse for Wash Rack and Paint Booth B4168 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 21 Aug 25. https://www.usaspending.gov/award/CONT_AWD_FA561325F0395_9700_FA561325D0007_9700/
- FA560624F0110 (delivery order): $1,114,516, FA5606 52 Cons Da LGC. This Construction Measure Provides for Replacement of Ventilations Units and Repair Work on the Existing Ventilation Ductwork Inside the Bowling Center, Building 300, at Spangdahlem Air Base Iaw the Statement of Work (Sow) Dated 28 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0110_9700_FA561320D0006_9700/
- FA560625F0017 (delivery order): $948,622, FA5606 52 Cons Da LGC. Construction Measure for Maintenance of Taxiway Golf and Adjacent Shoulders at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 18 February 2025 and Contractor Proposal Dated 12 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0017_9700_FA561320D0006_9700/
- W912PB24C8003 (definitive contract): $894,972, 0409 Aq HQ Contract. Repair Duggan Gym, BLDG 5250, Usag Ansbach. https://www.usaspending.gov/award/CONT_AWD_W912PB24C8003_9700_-NONE-_-NONE-/
- FA561325F0375 (delivery order): $548,236, FA5613 700 Cons PK. FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0375_9700_FA561325D0007_9700/
- FA561325F0304 (delivery order): $471,776, FA5613 700 Cons PK. Tyfr 23-1120 Sus/Rep Roof BLDG 2496 Haz Mat Stor the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 24-June-2025. https://www.usaspending.gov/award/CONT_AWD_FA561325F0304_9700_FA561320D0006_9700/
- W912GB23F0334 (delivery order): $450,708, W2SD Endist Europe. Building 390 - Construction (K). https://www.usaspending.gov/award/CONT_AWD_W912GB23F0334_9700_W912GB22D0010_9700/
- FA561324F0406 (delivery order): $388,244, FA5613 700 Cons PK. Replace VRC A/C Units at Building 2058 at Kaiserslautern Vogelweh. https://www.usaspending.gov/award/CONT_AWD_FA561324F0406_9700_FA561320D0006_9700/
- W912PB23C8002 (definitive contract): $343,572, 0409 Aq HQ Contract. Repair Buildings # 1380 and 1381, Usag Bavaria, Grafenwoehr Military Community. https://www.usaspending.gov/award/CONT_AWD_W912PB23C8002_9700_-NONE-_-NONE-/
- W912PB23C8004 (definitive contract): $283,234, 0409 Aq HQ Contract. Replace Kitchens and Wardrobes in Family Housing Building 279, Usag Bavaria, Grafenwoehr Military Community - Tower Barracks.. https://www.usaspending.gov/award/CONT_AWD_W912PB23C8004_9700_-NONE-_-NONE-/
- W564KV25CA037 (definitive contract): $251,438, 0409 Aq HQ Contract. Project Dr-Bp151-2p Install Backup Generator Bldg.# 8222. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA037_9700_-NONE-_-NONE-/
- FA561324F0343 (delivery order): $217,649, FA5613 700 Cons PK. Tyfr 24-0055 Install Tinting Films for Windows B201 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 14 Aug 24. https://www.usaspending.gov/award/CONT_AWD_FA561324F0343_9700_FA561320D0006_9700/
- FA560625F0068 (delivery order): $205,872, FA5606 52 Cons Da LGC. Repair of Pavement at Hardstand 3034 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated August 2025, Attachments, and Contractor Proposal Dated 19 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0068_9700_FA561325D0007_9700/
- W564KV24C0082 (definitive contract): $177,856, 0409 Aq HQ Contract. Replace Transformer Station 8895A. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0082_9700_-NONE-_-NONE-/
- FA561324F0252 (delivery order): $161,737, FA5613 700 Cons PK. Tyfu 24-1507 Mod/Repair 3RD Floor Afaa B2786. https://www.usaspending.gov/award/CONT_AWD_FA561324F0252_9700_FA561320D0006_9700/
- FA561325F0319 (delivery order): $148,642, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Mod/Repair Office Space B2130 Ramstein Air Base in Accordance with the Contractors Soo 10 Jun 2025 Consisting of 24 Pages for Project Tyfr 21-1143.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0319_9700_FA561320D0006_9700/
- W912PB24P8021 (purchase order): $117,235, 0409 Aq HQ Contract. Replace Hot Water and Heating System. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8021_9700_-NONE-_-NONE-/
- W912GB22F0160 (delivery order): $109,074, W2SD Endist Europe. Exterior/Interior Repairs. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0160_9700_W912GB22D0010_9700/
- FA561325F0102 (delivery order): $69,532, FA5613 700 Cons PK. Services Non-Personnel to Provide All Labor, Material and Transportation Necessary to Sustain/Repair the Emergency Lighting System for BLDG 2771 Iaw the Contractors Sow, Dated 19 Dec 2024, Consisting of 22 Pages, for Project Tyfr 21-1645.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0102_9700_FA561320D0006_9700/
- W912PB24P8019 (purchase order): $57,920, 0409 Aq HQ Contract. Install Bathroom. https://www.usaspending.gov/award/CONT_AWD_W912PB24P8019_9700_-NONE-_-NONE-/
- W564KV24C0070 (definitive contract): $23,673, 0409 Aq HQ Contract. Project # G2-Bo193-3j, Replace Main Entrance Door of Building 8085, Baumholder Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0070_9700_-NONE-_-NONE-/
- FA561323F0377 (delivery order): $21,975, FA5613 700 Cons PK. Tyfr 22-4033 Sus/ Repair Miniplex Building 1106& 1107 (8 Units) the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 27 January 2023.. https://www.usaspending.gov/award/CONT_AWD_FA561323F0377_9700_FA561320D0006_9700/
- FA561323F0400 (delivery order): $17,409, FA5613 700 Cons PK. Tyfr 22-4034 Sus/Repair Miniplex Buildings 1108 and 1109 (8 Units). https://www.usaspending.gov/award/CONT_AWD_FA561323F0400_9700_FA561320D0006_9700/
- N3319123F4379 (delivery order): $8,608, Navfacsyscom Europe Africa Central. Renovate Bathroom Building 4300 at NSF Redzikowo, Poland.. https://www.usaspending.gov/award/CONT_AWD_N3319123F4379_9700_N3319120D0603_9700/
- FA561325F0337 (delivery order): $3,244, FA5613 700 Cons PK. FY25 Macc Post Award Conference - This Order Is to Satisfy the Mandatory Minimum Guarantee Which Is 3,000 Eur.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0337_9700_FA561325D0007_9700/
- W912GB26FA041 (delivery order): $2,500, W2SD Endist Europe. Minimum Guarantee for Contract W912gb26da030, Solicitation W912gb24r0044, FY26 Design-Build (Db) and Design-Bid-Build (Dbb) Construction $495M Multiple Award Task Order Contract (Matoc) Within Germany (De), Belgium (Be), and the Netherlands (Nl).. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA041_9700_W912GB26DA030_9700/
- FA560622F0119 (delivery order): $0, FA5606 52 Cons Da LGC. The Purpose of This Modification Is to Change the Period of Performance from 22 February 2024 to 01 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560622F0119_9700_FA561320D0006_9700/
- FA560623F0063 (delivery order): $0, FA5606 52 Cons Da LGC. Vyhk 22-1011 Repair 3RD Gen Hardened Aircraft Shelter Doors, Multi Fac Iaw Statement of Need Dated Apr 2023. https://www.usaspending.gov/award/CONT_AWD_FA560623F0063_9700_FA561320D0006_9700/
- FA561323F0334 (delivery order): $0, FA5613 700 Cons PK. Warehouse 7 at Pirmasens. https://www.usaspending.gov/award/CONT_AWD_FA561323F0334_9700_FA561320D0006_9700/
- N3319123F4073 (delivery order): $0, Navfacsyscom Europe Africa Central. Provide/Install Perimeter Security Fence, 4805 Elmr Tower. https://www.usaspending.gov/award/CONT_AWD_N3319123F4073_9700_N3319120D0603_9700/
- W564KV23C0073 (definitive contract): $0, 0409 Aq HQ Contract. No Cost Time Extension Modification - Install Backup Generator, Bldg. #8120. https://www.usaspending.gov/award/CONT_AWD_W564KV23C0073_9700_-NONE-_-NONE-/
- W564KV23C0075 (definitive contract): $0, 0409 Aq HQ Contract. Bmh-E7-Bc260-2p Correct Deficiencies CDC. https://www.usaspending.gov/award/CONT_AWD_W564KV23C0075_9700_-NONE-_-NONE-/
- W564KV24C0067 (definitive contract): $0, 0409 Aq HQ Contract. Project # G2-Bo193-3j, Replace Main Entrance Door to Building 8085, Smith Barracks, Baumholder Milcom. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0067_9700_-NONE-_-NONE-/
- FA561320D0006: $0, FA5613 700 Cons PK. Project: Air Force Multiple Award Construction Contract (Macc), Indefinite-Delivery Indefinite -Quantity (Idiq), for the Kaiserslautern Military Community (Kmc), Ramstein and Spangdahlem Air Bases, Germany. Specific Projects Will Be Defined with Each. https://www.usaspending.gov/award/CONT_IDV_FA561320D0006_9700/
- FA561325D0007: $0, FA5613 700 Cons PK. FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base. https://www.usaspending.gov/award/CONT_IDV_FA561325D0007_9700/
- W912GB26DA030: $0, W2SD Endist Europe. Db/Dbb IDIQ Matoc - Germany (De), Belgium (Be), the Netherlands (Nl), and Luxembourg (Lu) Design Build (Db) - Design BID-BUILD (Dbb) Construction $495M Primary Point of Contact (Poc): Contracting Officer: Christian.Solinsky@usace.Army.Mil. https://www.usaspending.gov/award/CONT_IDV_W912GB26DA030_9700/
- W912GB19F0215 (delivery order): -$3,000, W2SD Endist Europe. The Purpose of This Modification Is De-Obligate the Minimum Guarantee of $3,000.00 from This Task Order Contract, Which Was Used to Establish the Base Contract. a Subsequent Task Order (W912gb19d0059-W912gb19f0376) Was Awarded Against Base Contract.. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0215_9700_W912GB19D0059_9700/
- W912GB22F0058 (delivery order): -$5,421, W2SD Endist Europe. DE-OB Excess Funds -- T4C Complete -- $5,421.11. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0058_9700_W912GB22D0010_9700/
- W564KV23C0086 (definitive contract): -$106,033, 0409 Aq HQ Contract. Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_W564KV23C0086_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wolff-and-muller-government-services-gmbh-and-co-kg-fyjrn5xk7em5.