Federal Contractor Profile
Bilfinger Se
$477M obligated·563 awards·5 agencies·40 NAICS
Federal Contracts
Showing award actions 101–150 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 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 |
| May 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0028 | 236220 | BAUMBOLDER ARMY LODGE CONTRUCTION | $125K |
| May 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3221 | 811310 | SHREDDER PLANT MAINTENANCE AND REPAIRS. | $66K |
| Apr 23, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0374 | 236220 | SOFA: ACP WORK, WIESBADEN, GERMANY | $123K |
| Apr 22, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0198 | 236220 | TYFR 23-1094 SUS/REPAIR AIRFIELD LIGHTING OPTICAL SWITCHES AND CURRENT REGULATORS THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 15-APRIL-2024. | $3.5M |
| Apr 18, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0187 | 236220 | TYFR 23-1088 REPLACE AIRFIELD LIGHTING THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 04/09/2024 | $492K |
| Apr 8, 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 | $528K |
| Apr 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3206 | 811310 | SPARE PARTS SHREDDER PLANT | $10K |
| Mar 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3221 | 811310 | SHREDDER PLANT MAINTENANCE AND REPAIRS. | $87K |
| Mar 18, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0032 | 236220 | RENOVATE TOWNHOUSES AT SPANGDAHLEM AB, DE PHASE 2 | $5.6M |
| Mar 18, 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 | $3.1M |
| Mar 8, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0013 | 236220 | SOFA: REPAIR OF FIRE SPRINKLER SYSTEM AT EYGELSHOVEN, NETHERLANDS | $448K |
| Mar 1, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0049 | 238990 | SOFA: MIN GUARANTEE | $3K |
| Feb 13, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0118 | 236220 | TYFR 24-1106: RELOCATE IFO-21 MEMORIAL | $13K |
| Feb 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3053 | 811310 | TIME AND MATERIAL - SPARE PARTS | $21K |
| Dec 14, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0442 | 236220 | SOFA RENOVATE BUILDING 8254, 8245, AND 8312, SMITH BARRACKS, BAUMHOLDER, GERMANY | $138K |
| Dec 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3053 | 811310 | TIME AND MATERIAL - SPARE PARTS | $36K |
| Nov 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3053 | 811310 | TIME AND MATERIAL - SPARE PARTS | $20K |
| Oct 10, 2023 | Department of DefenseFA5613 700 CONS PK | FA561322F0052 | 236220 | YANB 21-1529, SUSTAIN/REPAIR VOGELWEH FITNESS CENTER, BLDG 2050, VOGELWEH. | $337K |
| Sep 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0425 | 236220 | TYFR 22-1057 EXTERNAL BLINDS BLDG 2108 | $91K |
| Sep 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0505 | 236220 | REPLACE ROOF AT BUILDING 2091 AT RAMSTEIN AIR BASE | $822K |
| Sep 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0107 | 333415 | PROJECT HZ-BO144-3J REPLACE AHU 8220 | $1.2M |
| Sep 30, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0410 | 236220 | CONSTRUCT SECURITY FENCE | $872K |
| Sep 30, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0428 | 236220 | 23 0408 - CLIN 1 REPLACE DROP ARMS | $406K |
| Sep 29, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623P0089 | 333120 | PAVEMENT SEALING MACHINE | $68K |
| Sep 28, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0135 | 236220 | THIS PROJECT IS TO REPLACE THE SECURITY GATE AT BLDG 670 | $144K |
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