Federal Contractor Profile
Frank Gmbh
$44M obligated·417 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 417 funded award actions, most recent first.
- Contracts with positive obligations
- 417
- Funded award actions shown
- 417
- Obligations shown
- $44M
- Awarding agencies
- 1
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 June 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA437 | 238330 | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF UNACCOMPANIED PERSONNEL HOUSING (UPH) QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY IN ACCORDANCE WITH THE DESCRIPTION IN ATTACHMENT I, ITEM DESCRIPTION DATED 21 MAY 2026, 1 PAGE. | $17K |
| May 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA438 | 238330 | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF GOVERNMENT FAMILY HOUSING QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY | $145K |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA355 | 238330 | REPAIR OPERATION CENTER BLDG 2099 | $4K |
| Mar 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA334 | 238330 | REPLACE FLOORING, BUILDING 9010 | $77K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA413 | 238330 | PROJECT NUMBER: EZ-01259-3P PROJECT TITLE: REPLACE CARPET IN BUILDINGS # 1480 AND # 2000, CAMP AACHEN, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $105K |
| Aug 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA401 | 238330 | PROJECT NUMBER: NL-08528-3J PROJECT TITLE: REPLACE FLOOR, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $31K |
| Aug 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA388 | 238330 | BOM SERVICES GOV QUARTERS HTA | $225K |
| Aug 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA389 | 238330 | PAINTING, FLOORING, CLEANING LEASED QUARTERS, USAG BAVARIA, HOHENFELS | $1.1M |
| Aug 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA390 | 238330 | PAINTING, FLOORING, CLEANING OF BACHELOR OFFICER QUARTERS, USAG BAVARIA, HOHENFELS | $30K |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA383 | 238330 | PROJECT: TI-08723-5J PROJECT TITLE: REPAIR CLASSROOM, BLDG. # 345, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $4K |
| Jul 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA312 | 238330 | REPLACE BROKEN KITCHEN FLOOR, LANE 25, BUILDING # 612, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $39K |
| Jun 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA252 | 238990 | MINIMUM GUARANTEE FOR MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $21K |
| Jun 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8046 | 238330 | INSTALL FLOOR COVERING IN BUILDING | $253 |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8021 | 238330 | REPLACE FLOOR IN KITCHENS OF FAMILY HOUSING BUILDING #279 ON FIRST, SECOND AND THIRD FLOOR, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $53K |
| Apr 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8054 | 238330 | REPLACE CARPET IN ALL HOUSING OFFICES BLDG#244, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $2K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8022 | 238990 | MAINTENANCE OF GOVERNMENT QUARTERS | $446K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8023 | 238990 | MAINTENANCE OF LEASED QUARTERS | $365K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8024 | 238990 | MAINTENANCE OF FH QUARTERS | $20K |
| Sep 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8054 | 238330 | REPLACE CARPET IN ALL HOUSING OFFICES BLDG#244, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $24K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8076 | 238330 | REPLACE FLOOR IN NEW EDUCATION CENTER | $139K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8071 | 238330 | PARTIAL REPAIR OF BUILDING # 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $24K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8067 | 238330 | REPLACE CARPET WITH PVC IN BLDG #500, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $13K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8054 | 238330 | REPLACE CARPET IN ALL HOUSING OFFICES BLDG#244, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $38K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8046 | 238330 | INSTALL FLOOR COVERING IN BUILDING | $23K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8045 | 238330 | REPLACE FLOOR AND PAINT WALL IN BUILDING 124 | $22K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8047 | 238330 | REPAIR WATER DAMAGE IN FAMILY HOUSING BUILDING | $2K |
| Aug 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8016 | 238330 | REPLACE CARPET IN OFFICE BUILDING | $1K |
| Jul 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8026 | 238330 | REPAIR FLOOR IN BLDG #9010, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $3K |
| Jun 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8023 | 238990 | MAINTENANCE OF LEASED QUARTERS | $226K |
| Jun 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8024 | 238990 | MAINTENANCE OF FH QUARTERS | $20K |
| Jun 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8022 | 238990 | MAINTENANCE OF GOVERNMENT QUARTERS | $453K |
| Jun 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8016 | 238330 | REPLACE CARPET IN OFFICE BUILDING | $25K |
| May 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8015 | 238330 | REPLACE CARPET WITH VINYL | $10K |
| May 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8009 | 238330 | REPLACE FLOOR IN OFFICE IN BUILDING 301 USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $4K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8007 | 238330 | REPAIR FIRE AND WATER DAMAGE IN BUILDING | $3K |
| Sep 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8075 | 238330 | REPLACE FLOOR, BLDG. # 322, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $143K |
| Jun 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8025 | 238330 | REPAIRS AT BUILDING 241 (FLOOR WORK), USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $8K |
| Jun 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8055 | 238330 | REPLACE FLOOR, BUILDING # 1380 AND # 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $62K |
| Jun 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23FVA45 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, TOWER BARRACKS DURING THE PERIOD 1 - 31 DECEMBER 2022. | $244K |
| May 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8039 | 238330 | REPLACE CARPET WITH VINYL IN BUILDINGS # 1440, 1444, 1464 AND 2074, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $49K |
| Apr 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8025 | 238330 | REPAIRS AT BUILDING 241 (FLOOR WORK), USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $102K |
| Mar 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8021 | 238330 | REPLACE FLOOR IN KITCHENS OF FAMILY HOUSING BUILDING #279 ON FIRST, SECOND AND THIRD FLOOR, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $26K |
| Mar 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8020 | 238330 | REPAIR FLOOR IN BUILDINGS 217, 218, 221, 223 AND 224, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $98K |
| Mar 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8015 | 238330 | REPLACE FLOOR COVERING IN BUILDING # 338, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $101K |
| Mar 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8012 | 238330 | REPAIR LIBRARY FLOOR, BUILDING 227, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $10K |
| Jan 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8007 | 238330 | REPLACE CARPET IN A CONFERENCE ROOM, BUILDING 315 WITHIN USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $7K |
| Dec 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8040 | 238330 | REPLACE CARPET WITH PVC IN BUILDING 1484, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $3K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23FVA32 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF FAMILY HOUSING QUARTERS DURING THE PERIOD OF 1 -30 NOVEMBER 2022. | $277K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23FVB17 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, HOHENFELS MILITARY COMMUNITY, DURING THE PERIOD OF 1 - 30 NOVEMBER 2022. | $57K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23FVC22 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF FAMILY HOUSING QUARTERS DURING THE PERIOD OF 1 -30 NOVEMBER 2022. | $95K |
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