Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8102 | 238330 | REPAIR WOODEN FLOOR, EXERCISE ROOM BUILDING 547, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $11K |
| Sep 2, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8105 | 238330 | REPLACE FLOOR IN OFFICES AND HALL ROOM, BLDG. # 218, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $17K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVCA8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIOD 1 - 31 AUGUST 2021. | $228K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVAJ1 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE PERIOD OF 1 - 31 AUGUST. | $291K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB2B | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF AUGUST 2021. | $133K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB1P | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JULY 2021. | $185K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC93 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIOD 1 - 31 JULY 2021. | $113K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVAG2 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS FOR DURING THE PERIOD 1-31 JULY 2021. | $415K |
| Jul 20, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8089 | 238330 | REPLACE FLOOR WITH REINFORCED FLOORING FOR TRAINING (EXERCISE) ROOM | $19K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVAD6 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2021 | $438K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC85 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIOD 1 - 30 JUNE 2021. | $185K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB99 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2021. | $133K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVAA9 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, TOWER BARRACKS DURING THE PERIOD 1 - 31 MAY 2021. | $203K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB87 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2021. | $136K |
| May 18, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8056 | 238330 | MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR REPAIR, INSTALLATION AND REPLACEMENT OF FLOORS IN BUILDINGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $22K |
| May 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8072 | 238330 | RENOVATE FLOOR, BLDG 5817, KATTERBACH KASERNE | $14K |
| May 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8046 | 238330 | REPAIR FLOOR IN OFFICE AREA, BLDG 329, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $620 |
| May 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVK50 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MAY 2021. | $4K |
| May 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC73 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIOD 1 - 31 MAY 2021. | $185K |
| Apr 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB72 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF APRIL 2021. | $91K |
| Apr 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA92 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF APRIL 2021 | $227K |
| Apr 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8062 | 238330 | MINIMUM GUARANTEE AMOUNT FOR MAINTENANCE OF FAMILY AND BACHELOR HOUSING QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY | $6K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC63 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIOD 1 - 30 APRIL 2021. | $189K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVK48 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-30 APR 2021. | $12K |
| Mar 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB61 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MARCH 2021. | $113K |
| Mar 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8047 | 238330 | REPAIR / MODIFY OFFICES (FLOOR), BUILDING 156, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $6K |
| Mar 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8046 | 238330 | REPAIR FLOOR IN OFFICE AREA, BLDG 329, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $15K |
| Mar 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8044 | 238330 | REPAIR/MODIFY OFFICES (FLOOR), BLDG. 161/166, USAG BAVARIA, GRAFENWOEHR | $5K |
| Mar 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVK47 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MAR 2021. | $13K |
| Mar 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA77 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAR 2021. | $359K |
| Mar 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC48 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAR 2021. | $140K |
| Feb 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB48 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF FEBRUARY 2021. | $86K |
| Feb 24, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8013 | 238330 | REPAIR FLOOR IN BUILDING 670, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $22K |
| Feb 24, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8020 | 238330 | REPLACE FLOOR COVERING IN BUILDING 601, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS. | $57K |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8035 | 238330 | MINIMUM GUARANTEE AMOUNT FOR MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $56K |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8024 | 238330 | REPLACE FLOOR | $43K |
| Feb 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8017 | 238330 | REPAIR WATER DAMAGES (FLOORING), BLDG. 700, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY , ROSE BARRACKS | $27K |
| Feb 12, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8021 | 238330 | REPLACE CARPET IN OFFICES, NCO ACADEMY, GRAFENWOEHR MILITARY COMMUNITY | $75K |
| Feb 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC38 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1 -28 FEB 2021. | $257K |
| Feb 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA57 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS QUARTERS DURING THE PERIOD 1-28 FEB 2021. | $344K |
| Feb 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVK45 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD NOV 20 TO FEB 21. | $28K |
| Jan 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB34 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JANUARY 2021. | $66K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC23 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JAN 2021. | $51K |
| Jan 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA40 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS QUARTERS DURING THE PERIOD 1-31 JAN 2021. | $160K |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB29 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF DECEMBER 2020. | $68K |
| Dec 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA30 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS QUARTERS DURING THE PERIOD 1-31 DEC 2020. | $69K |
| Dec 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC17 | 238990 | CONSOLIDATED REPORT FOR EXTERNAL ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 DEC 2020. | $15K |
| Nov 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB21 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF NOVEMBER 2020. | $63K |
| Nov 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC14 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING PERIOD 1-30 NOVEMBER 2020. | $102K |
| Nov 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA24 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS QUARTERS DURING THE PERIOD 1-30 NOV 2020. | $222K |
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