Federal Contractor Profile
Bundesamt Für Bauwesen Und Raumordnung
$1.8B obligated·728 awards·1 agencies·34 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,894 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0004 | 238990 | IGF::OT::IGF:: CONSTRUCT NEW COMMISSARY STUTTGART | $279K |
| May 8, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0023 | 238990 | DEMOLITION OF AFN ANTENNAS, L3019 NEAR OBERURSEL | $35K |
| May 2, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB09C0014 | 541310 | 7.1.2 - 7.1.3 TITLE AND SECONDARY SERVICES | $17K |
| Apr 28, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0028 | 238990 | UPGRADE VARIOUS SOLAR HEATING SYSTEMS AND REPROGRAM VARIOUS HVAC SYSTEMS, USAG HOHENFELS | $867 |
| Apr 26, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0029 | 238990 | FY14 CONSTRUCTION IMPROVE SCHMIDTMUEHLEN | $56K |
| Apr 26, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0030 | 238990 | FY14 CONSTRUCTION , REPLACE POL SEPARATO | $103K |
| Apr 17, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0018 | 238990 | REPAIR WASHINGTION STRASSE INTERSECTION B-455 | $97K |
| Apr 6, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0004 | 238990 | IGF::OT::IGF INSTALL PHOTOVOLTAIC SYSTEMS BLDGS. 1004, 1026 AND 1526, WIESBADEN CLAY KASERNE | $8K |
| Apr 5, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB11C0014 | 238990 | ABG 7.1.2-7.1.4 FEES | $17K |
| Apr 4, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0030 | 238990 | FY14 CONSTRUCTION , REPLACE POL SEPARATO | $45K |
| Mar 27, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB09C0022 | 541310 | 7.1.2-7.1.4 TITLE I AND SECONDAY SERVICES | $915K |
| Mar 21, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0014 | 238990 | IGF::OT::IGF ELEMENTARY SCHOOL, SPANGDAHLEM, GERMANY | $1.4M |
| Mar 17, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0034 | 238990 | REPAIR EXIT LIGHTS HOHENFELS | $32K |
| Mar 16, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0027 | 238990 | FY13 CONSTRUCTION CONTRACT, RENOVATE BLD 109, SEMBACH | $27K |
| Mar 15, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17C0002 | 238990 | IGF::OT::IGF NAU ADMINISTRATIVE BUILDING, CLAY KASERNE | $972K |
| Mar 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB12C8001 | 237990 | ABG 75, CONSTRUCT A COMBAT VEHICLE STORAGE FACILITY | $11K |
| Mar 10, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB10C0042 | 238990 | CONSTRUCTION | $174K |
| Mar 9, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB10C0042 | 238990 | CONSTRUCTION | $68K |
| Mar 7, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0005 | 238990 | FY 11 ADD SVCS, DENTAL CLINIC, SPAN [401 | $20K |
| Feb 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0024 | 238990 | MAJOR REPAIR 32 AFH UNITS VILSECK | $562K |
| Feb 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB16C0004 | 238990 | IGF::OT::IGF:: CONSTRUCT NEW COMMISSARY STUTTGART | $55K |
| Feb 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0043 | 238990 | FY14 CONSTRUCTION CONTRACT - SOCEUR BUIL, INDIRECT | $50K |
| Feb 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB12C0030 | 238990 | FY12 7.1.2-7.1.6 PN:EU00051 PATCH ELEMEN SCHOOL, STUTTGART | $2.0M |
| Feb 17, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0027 | 238990 | FY13 CONSTRUCTION CONTRACT, RENOVATE BLD 109, SEMBACH | $23K |
| Feb 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV14C0046 | 237110 | REP. RETAINING/SEPTIC TANK/BASIN NEAR BLDG #5925 KATTERBACH,USAG ANSBACH; IGF::OT::IGF | $206K |
| Feb 14, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB09C0022 | 541310 | 7.1.2-7.1.4 TITLE I AND SECONDAY SERVICES | $3K |
| Feb 2, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0008 | 238990 | IGF::OT::IGF QUTM UPGRADE CHP UNTEROEDENHART BLDG 851 INTO BIO-NAG HEAT&POWER CH, HOHENFELS | $3K |
| Jan 30, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB11C0014 | 238990 | ABG 7.1.2-7.1.4 FEES | $8K |
| Jan 27, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB11C0014 | 238990 | ABG 7.1.2-7.1.4 FEES | $117K |
| Jan 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4076 | 236118 | IGF::OT::IGF EXTERIOR REPAIRS BLDG #8016, SMITH BKS, BAUMHOLDER | $3K |
| Jan 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4067 | 236118 | IGF::OT::IGF EXTERIOR REPAIR BLDG #8009, SMITH BKS, BAUMHOLDER | $10K |
| Jan 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4061 | 236118 | IGF::OT::IGF EXTERIOR REPAIRS BLDG #8017, SMIT BKS, BAUMHOLDER | $20K |
| Jan 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4068 | 236118 | IGF::OT::IGF REPAIR CYS FACILITIES BLDG #723, GARMISCH-PARTENKIRCHEN | $327K |
| Jan 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB09C0014 | 541310 | 7.1.2 - 7.1.3 TITLE AND SECONDARY SERVICES | $85K |
| Jan 23, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB11C0014 | 238990 | ABG 7.1.2-7.1.4 FEES | $27K |
| Jan 20, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0026 | 238990 | FY13 CONST L WORK, RENOVATE HAINERBERG ACP, WIESBADEN | $2K |
| Jan 19, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0027 | 238990 | FY13 CONSTRUCTION CONTRACT, RENOVATE BLD 109, SEMBACH | $2K |
| Jan 19, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0026 | 238990 | FY13 CONST L WORK, RENOVATE HAINERBERG ACP, WIESBADEN | $8K |
| Jan 17, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0026 | 238990 | FY13 CONST L WORK, RENOVATE HAINERBERG ACP, WIESBADEN | $3K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4066 | 236118 | IGF::OT::IGF EXTERIOR REPAIR BLDG #8029, SMITH BKS, BAUMHOLDER | $91K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4064 | 236118 | IGF::OT::IGF EXTERIOR REPAIRS BLDG #8026 SMITH BKS, BAUMHOLDER | $77K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4062 | 236118 | IGF::OT::IGF EXTERIOR REPAIR BLDG #8024, SMITH BKS, BAUMHOLDER | $76K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4065 | 236118 | IGF::OT::IGF EXTERIOR REPAIR BLDG #8028, SMIT BKS, BAUMHOLDER | $68K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV13C4063 | 236118 | IGF::OT::IGF EXTERIOR REPAIR BLDG #8025, SMITH BKS, BAUMHOLDER | $76K |
| Dec 30, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB15C0031 | 238990 | IGF::OT::IGF REPAIR ROADS, WIESBADEN, GERMANY | $70K |
| Dec 30, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0042 | 238990 | AFRICOM BLDG #3307 3RD RENOVATION STUTTGART | $361K |
| Dec 30, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB12C0024 | 238990 | FY12 7.1.2-7.1.6 RAMSTEIN HIGH SCHOOL EU | $1.6M |
| Dec 30, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB15C0017 | 238990 | IGF::OT::IGF, BATHROOM ADDTIION, MEDICAL CENTER,LANDSTUHL, GERMANY | $14K |
| Dec 30, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB13C0026 | 238990 | FY13 CONST L WORK, RENOVATE HAINERBERG ACP, WIESBADEN | $180K |
| Dec 29, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB11C0014 | 238990 | ABG 7.1.2-7.1.4 FEES | $4K |
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