Federal Contractor Profile
Bilfinger Se
$89M obligated·112 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 692 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0197 | 236220 | REPAIR B9004 | $495K |
| Jan 16, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0056 | 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 DefenseFA5613 700 CONS PK | FA561326F0044 | 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 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA034 | 236220 | RENOVATE BAUMHOLDER BARRACKS BUILDING 8507 | $8.5M |
| Dec 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA058 | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $249K |
| Nov 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA058 | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $33K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0199 | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $60K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0149 | 236220 | INSTALL HVAC BUILDING 1202. | $1.3M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA294 | 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 | W912GB23F0199 | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $430K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0110 | 236220 | 600V UTILITY MODIFICATIONS (L WORK) | $1.0M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0109 | 236220 | ENVIRONMENTAL COMPLIANCE SERVICES FOR ARMY FAMILY HOUSING AT BAUMHOLDER | $422K |
| Sep 26, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0066 | 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 | FA560625P0060 | 334112 | SIPR CABINETS | $43K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0001 | 236220 | APS REPAIR BASE-WIDE ELECTRICAL, EYGELSHOVEN, NETHERLANDS | $106K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0197 | 236220 | REPAIR B9004 | $301K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0231 | 236220 | CONSTRUCT DUO FUEL POINT ISB-21-0326 | $1.3M |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0356 | 236220 | INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY | $52K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0441 | 236220 | LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. | $259K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0432 | 236220 | FY25 86 CEG YANB 25-4507 RENOVATE PLAYGROUND V1A BY BLDG. 1017, VOLGELWEH MFH | $804K |
| Sep 17, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0039 | 221310 | REPLACEMENT OF KNIFE GATE VALVES WITH THE CORRESPONDING ELECTRIC MOTOR DRIVE AT THE RAINWATER RETENTION BASIN (RRB) SUED AT SPANGDAHLEM AIR BASE, GERMANY. | $118K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0412 | 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 | FA561325F0415 | 236220 | YANB 25-4511 RENOVATE PLAYGROUND V7B BY BLDG 1432 B VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7-SEPT-2025. | $37K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0427 | 236220 | YANB 25-4509 RENOVATE PLAYGROUND V2AB BY BLDG 1108 AT VOGELWEH MFH. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7 SEP 25 | $217K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0414 | 236220 | YANB 25-4508 RENOVATE PLAYGROUND V2A BY BLDG 1104 AT VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 07-SEPTEMBER-2025. | $290K |
| Sep 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0037 | 333415 | PURCHASE OF 2 AQUACIAT CHILLING UNITS AND INSTALLATION ACCESSORIES IAW ATTACHMENT 1 - SPECIFICATIONS FOR CHILLERS. | $321K |
| Sep 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0460 | 236220 | SOFA MAIN ACP UPGRADES, BRUNSSUM | $2.0M |
| Sep 9, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0387 | 236220 | LGGK 26-0509 UPGRADE SMOKE EXTRACTORS FOR WAREHOUSES: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/02/2025. | $166K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA152 | 811310 | MAINTENANCE AND REPAIR SERVICES FOR THE SHREDDER PLANT AT USAG BAVARIA - TOWER BARRACKS POP: 1 MAY 2025 - 26 SEPTEMBER 2025 | $50K |
| Aug 27, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0397 | 236220 | SOFA INSTALL EXHAUST SYSTEMS, REPLACE ROOFS AND DEHUMIDIFIERS BUILDINGS 60001-60008, 60009, AND 60012 USAG BENELUX EYGELSHOVEN, NETHERLANDS | $566K |
| Aug 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA058 | 238290 | PROJECT NO. LK-08699-5J REPLACE AIR COMPRESSOR, BLDG. 319, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS | $8K |
| Jul 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0137 | 236220 | REPLACE ELEVATORS DODEA HQ BUILDINGS SEMBACH, GERMANY | $33K |
| Jul 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0341 | 236220 | FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | $3K |
| Jul 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0193 | 236220 | RENOVATION OF BARRACKS BUILDING 8653 DC-23-0009 | $99K |
| Jul 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0460 | 236220 | SOFA MAIN ACP UPGRADES, BRUNSSUM | $126K |
| Jul 16, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0187 | 236220 | ISB-24-0061 CONSTRUCT PLUMBING & HVAC | $200K |
| Jul 14, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0311 | 236220 | TYFR 22-17-0132 REPLACE LIGHTING WITH LED, RAMP 5, RAB: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 17 JUNE 2025. | $3.9M |
| Jul 14, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0323 | 236220 | TYFR 24-1043 - SUS/REPAIR EMERGENCY SHOWER B1994 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08 JULY 2025. | $98K |
| Jul 11, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0320 | 236220 | TYFR 24-1031 - SUS/REPAIR ELECTRICAL COMPONENTS HANGAR DOORS B#2583 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 02 JULY 2025 | $191K |
| Jul 10, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0041 | 236220 | REPLACEMENT OF FIRE ALARM SYSTEM IN BLDG. 42 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 29 APRIL 2025. | $497K |
| Jul 10, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0042 | 236220 | DEMOLITION OF EXISTING WASTEWATER TREATMENT PLAN AND INSTALLATION OF SEWAGE TANK IN BLDG. 204 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JUNE 2025 AND CONTRACTOR PROPOSAL DATED 26 JUNE 2025. | $73K |
| Jul 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0034 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR THE INSTALLATION OF THE COMMUNITY COMMONS SIGN AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 09 MAY 2025 AND CONTRACTOR PROPOSAL DATED 16 JUNE 2025. | $38K |
| Jul 3, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0033 | 236220 | REPAIR WORK AT SQUADRON OPERATIONS FACILITY (BLDG. 108/109) AT SPANGDAHLEM AB, IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 01 JULY 2024 AND CONTRACTOR PROPOSAL DATED 19 AUGUST 2024. | $1.5M |
| Jun 27, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0032 | 236220 | CONSTRUCTION MEASURE FOR THE REPAIR 17 TOWNHOUSE UNITS WITH PLINTH WORK INCLUDED AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 03 DECEMBER 2024 AND CONTRACTOR PROPOSAL DATED 09 DECEMBER 2024 AND RECEIVED ON 11 DECEMBER 2024. | $7.0M |
| May 28, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0269 | 236220 | LGGK 25-1518 SUS/REPAIR SUBSTATION B4175 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 30-APRIL-2025. | $889K |
| Apr 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA152 | 811310 | MAINTENANCE AND REPAIR SERVICES FOR THE SHREDDER PLANT AT USAG BAVARIA - TOWER BARRACKS POP: 1 MAY 2025 - 26 SEPTEMBER 2025 | $318K |
| Apr 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P8000 | 238290 | REPLACE AIR COMPRESSORS | $44K |
| Apr 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA085 | 811310 | PERFORMANCE OF MAINTENANCE AND REPAIR AT THE REFUSE SHREDDER - ARTECH ROTOR CUTTER UNIT AND STATIONARY PROCESSING UNITS AT USAG BAVARIA # CENTRAL RECYCLING CENTER # TOWER BARRACKS GRAFENWOEHR CONTRACT W912PB-22-D-3017 2ND OPTION YEAR. | $6K |
| Mar 20, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0356 | 236220 | INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY | $643K |
| Mar 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0137 | 236220 | REPLACE ELEVATORS DODEA HQ BUILDINGS SEMBACH, GERMANY | $105K |
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