Federal Contractor Profile
Bilfinger Se
$477M obligated·563 awards·5 agencies·40 NAICS
Federal Contracts
Showing award actions 51–100 of 717 funded award actions, most recent first.
- Contracts with positive obligations
- 563
- Funded award actions shown
- 717
- Obligations shown
- $477M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0460 | 236220 | SOFA MAIN ACP UPGRADES, BRUNSSUM | $2.0M |
| 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 |
| 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 | W912GB22F0434 | 236220 | TRANSFORMER AND SUB UPGRADES SOF BAUMHOLDER | $13K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0283 | 236220 | SOFA ISB-24-0239 REPLACE WINDOWS AND DOORS, BLDG 4014 | $753K |
| Sep 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0095 | 237310 | DR-BP174-4P REPAIR ROADS USAG BAUMHOLDER | $423K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0274 | 236220 | RENOVATION AND REPURPOSING BLD 60016 | $1.7M |
| 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 |
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