Federal Contractor Profile
Bilfinger Se
Federal contracting record: $477M obligated across 563 awards from 5 agencies, FY 2016–2026.
$477M
Total Obligated
563
Award Records
5
Agencies Served
40
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F9SLWJ9HAJA7
CAGE Code
0MGY6
Registered Entities (UEIs)
2 under this organization
Address
11111 SUNSET HILLS RD, RESTON, VA, 201905374
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$464M
97.1% of total obligations
- Department of the Interior$11M
2.2% of total obligations
- Department of Health and Human Services$3.3M
0.7% of total obligations
- Department of Veterans Affairs$170K
0.0% of total obligations
- General Services Administration-$1K
-0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 5, 2026 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | REPLACE MOTOR DRIVEN KNIFE GATE VALVES, B730, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 14 APRIL 2026, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 27 MAY 2026. | $79K |
| May 26, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $28K |
| May 4, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | RENOVATION AND REPURPOSING BLD 60016 | $80K |
| Apr 30, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | BAUMBOLDER ARMY LODGE CONTRUCTION | $269K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST MOBILE | 236220 | INFRASTRUCTURE BEAUTIFICATION REPAIRS, MARINE CORPS BASE QUANTICO, BLDG. 3259, QUANTICO, VA | $912K |
| Jan 22, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $495K |
| Jan 16, 2026 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 23-1523 DEMOLISH GREASE TRAP B#510 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7 JANUARY 2026 | $17K |
| Dec 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | RENOVATE BAUMHOLDER BARRACKS BUILDING 8507 | $8.5M |
| Dec 22, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05-SEP-2025. | $744K |
| Dec 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $249K |
| Nov 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $33K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR THE EXISTING DAMAGE TO STRUCTURAL MEMBERS ON MULTIPLE LEVELS OF THE VISITOR PARKING GARAGE AND STAFF PARKING GARAGE. A PAST REPAIR HAS BEEN PERFORMED ON A SIMILAR STRUCTURAL MEMBER WITHIN THE SAME GARAGE. | $13M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $60K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INSTALL HVAC BUILDING 1202. | $1.3M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $430K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | 600V UTILITY MODIFICATIONS (L WORK) | $1.0M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | ENVIRONMENTAL COMPLIANCE SERVICES FOR ARMY FAMILY HOUSING AT BAUMHOLDER | $422K |
| Sep 26, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | CONSTRUCTION MEASURE FOR REPAIR WORK AT BLDG. 166 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 04 SEPTEMBER 2025, ATTACHMENTS AND CONTRACTOR PROPOSAL RECEIVED ON 18 SEPTEMBER 2025. | $762K |
| Sep 25, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 334112 | SIPR CABINETS | $43K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $301K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | APS REPAIR BASE-WIDE ELECTRICAL, EYGELSHOVEN, NETHERLANDS | $106K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT DUO FUEL POINT ISB-21-0326 | $1.3M |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY | $52K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 25-4510 RENOVATE PLAYGROUND V7A ACROSS BLDG 1432 MFH VOGELWEH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09 SEPTEMBER 2025. | $70K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | FY25 86 CEG YANB 25-4507 RENOVATE PLAYGROUND V1A BY BLDG. 1017, VOLGELWEH MFH | $804K |
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