Federal Contractor Profile
Bilfinger Se
$89M obligated·112 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 692 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3241 | 811310 | SPARE PARTS (2ND OY) | $75K |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0079 | 236220 | MINIMUM GUARANTEE | $3K |
| Feb 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P8000 | 238290 | REPLACE AIR COMPRESSORS | $226K |
| Feb 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0028 | 236220 | BAUMBOLDER ARMY LODGE CONTRUCTION | $849K |
| Jan 21, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0113 | 236220 | SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL TRANSPORTATION TO REPLACE PORCH AND STAIRS WITH ENCLOSED STAIRCASE AT BANN 5 | $54K |
| Jan 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3241 | 811310 | SPARE PARTS (2ND OY) | $22K |
| Dec 9, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325F0074 | 236220 | TYFR 23-1096 - SUS/REP AIRFIELD LIGHTING STATION CONTROLLER UNITS (BLDGS. 2288, 2100, 2505, 2303). THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE REQUIREMENT IAW THE PROPOSAL DATED 25 NOVEMBER 2024. | $616K |
| Nov 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3241 | 811310 | SPARE PARTS (2ND OY) | $20K |
| Oct 21, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0002 | 236220 | ISB-24-0009 REPAIR RENO BATTALION AID STATION B, BAUMHOLDER, GERMANY | $2.9M |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0283 | 236220 | SOFA ISB-24-0239 REPLACE WINDOWS AND DOORS, BLDG 4014 | $753K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0434 | 236220 | TRANSFORMER AND SUB UPGRADES SOF BAUMHOLDER | $13K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0274 | 236220 | RENOVATION AND REPURPOSING BLD 60016 | $1.7M |
| Sep 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0095 | 237310 | DR-BP174-4P REPAIR ROADS USAG BAUMHOLDER | $423K |
| Sep 28, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0109 | 236220 | THIS CONSTRUCTION MEASURE IS FOR THE REPAIR AND RESTORATION OF BUILDING 189 AT SPANGDAHLEM AB. IT INCLUDES REPLACING ALL OF THE BUILDING WINDOWS, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 MARCH 2024. | $538K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0198 | 236220 | ISB-24-0009 REPAIR AND RENOVATE BLDG 8261, BAUMHOLDER, GERMANY | $2.9M |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0217 | 236220 | BUILDING 8262 CONSTRUCTION | $4.7M |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0253 | 236220 | FIRE LOOP EXTENSION | $1.8M |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3221 | 811310 | SHREDDER PLANT MAINTENANCE AND REPAIRS. | $78K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0187 | 236220 | ISB-24-0061 CONSTRUCT PLUMBING & HVAC | $2.8M |
| Sep 23, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0013 | 423610 | OCEM LIGHTING REPLACEMENT | $111K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0176 | 236220 | SOFA: NSOS CAMPUS UPGRADES B5 & B6 | $147K |
| Sep 18, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0081 | 236220 | INSTALLATION OF PIPING FOR NANOBUBBLE CONTAINER AT BUILDING 2023, SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 13 SEPTEMBER 2024. | $14K |
| Sep 18, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0046 | 333924 | PURCHASE AN OGMVC (OTHER GOVERNMENT MOTOR VEHICLE CONVEYANCE), LANCIER CABLE WINCH WL2025 | $79K |
| Sep 12, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0032 | 236220 | RENOVATE TOWNHOUSES AT SPANGDAHLEM AB, DE PHASE 2 | $137K |
| Sep 11, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0382 | 236220 | TYFR 25-4013 DEMOLISH PLAYGROUND R3A BY BLDG 780 AT RAMSTEIN MFH | $42K |
| Sep 11, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0385 | 236220 | YANB 25-4512 DEMOLISH PLAYGROUND BLDG 1030 MFH VOGELWEH | $64K |
| Sep 10, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0071 | 236220 | THE PURPOSE FOR THIS WORK IS TO REPAIR THE BLAST DOORS AT BUILDING 839 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 MARCH 2024. | $108K |
| Sep 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0176 | 236220 | SOFA: NSOS CAMPUS UPGRADES B5 & B6 | $349K |
| Sep 5, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0176 | 236220 | SOFA: NSOS CAMPUS UPGRADES B5 & B6 | $498K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8018 | 238990 | REPLACE FLAPS OF SMOKE AND HEAT EXHAUST SYSTEM | $13K |
| Sep 3, 2024 | 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 | $874K |
| Aug 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0330 | 236220 | SOFA ISB-21-0192 NSOS CAMPUS PAVILION CHIEVRES, BELGIUM | $167K |
| Aug 15, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0013 | 236220 | SOFA: REPAIR OF FIRE SPRINKLER SYSTEM AT EYGELSHOVEN, NETHERLANDS | $3.5M |
| Aug 8, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0025 | 333120 | DELIVERY OF ONE EACH KUBOTA MINI EXCAVATOR TO SPANGDAHLEM AIR BASE, GERMANY. | $77K |
| Jul 30, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0317 | 236220 | DEMOLISH OIL WATER SEPARATOR AT BUILDING 908 AT RAMSTEIN AIR BASE | $28K |
| Jul 26, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0057 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM AND AN ELECTRICAL DISTRIBUTION PANEL INSIDE BLDG. 71 AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 03 JULY 2024. | $484K |
| Jul 25, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0053 | 236220 | THIS WORK IS FOR THE EXTERIOR REPAIR AND PAINTING OF BLDGS. 441 AND 441A AND THE REPLACEMENT OF THE HEATING SYSTEM, LOCATED IN THE BASEMENT OF BLDG. 441 A, AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 02 JULY 2024. | $783K |
| Jul 24, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0055 | 236220 | DEMOLITION OF BUILDING 76 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26 FEBRUARY 2024. | $153K |
| Jul 22, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0054 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES REPAIR AND CONNECTION FROM SEVERAL LIFT STATIONS. THE CONTROLS OF 14 SEWAGE LIFT STATIONS ARE TO BE REPAIRED ON SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 12 JULY 2024. | $356K |
| Jul 12, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0046 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR REPAIR BY REPLACEMENT OF THE NATURAL TURF WITH ARTIFICIAL TURF AT THE K-9 OBEDIENCE YARD, BUILDING 985, AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 14 MAY 2024. | $558K |
| Jul 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0028 | 236220 | BAUMBOLDER ARMY LODGE CONTRUCTION | $21K |
| Jul 8, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0049 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR SURVEYS, POLLUTION ANALYSIS, DEVELOPMENT OF DEMOLITION CONCEPTS, ETC. FOR BLDG. 44 AND BLDG. 124 AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 20 JUNE 2024. | $153K |
| Jul 3, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0280 | 236220 | TYFU 24-0524 CONSTRUCT NEW SIGN FOR LEADERSHIP SCHOOL B2795 | $34K |
| Jul 2, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0193 | 236220 | RENOVATION OF BARRACKS BUILDING 8653 DC-23-0009 | $61K |
| Jul 1, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0013 | 423610 | OCEM LIGHTING REPLACEMENT | $306K |
| Jun 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3221 | 811310 | SHREDDER PLANT MAINTENANCE AND REPAIRS. | $150K |
| Jun 25, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0045 | 236220 | INSTALLATION OF NEW LIGHTING, CABLING, NEW LIGHT MASTS WITH GRAS PAVING STONES | $194K |
| Jun 21, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560623P0027 | 333921 | ELEVATOR REPAIR BLDG. 77 SPANGDAHLEM AIR BASE | $2K |
| Jun 18, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0193 | 236220 | RENOVATION OF BARRACKS BUILDING 8653 DC-23-0009 | $135K |
| Jun 4, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0028 | 236220 | BAUMBOLDER ARMY LODGE CONTRUCTION | $67K |
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