Federal Contractor Profile
Frank Gmbh
$44M obligated·417 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 151–200 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 |
|---|---|---|---|---|---|
| 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 |
| 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 |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVB08 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF OCTOBER 2020. | $63K |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVC06 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING PERIOD 19 SEP 20 - 31 OCT 20. | $105K |
| Oct 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FVA11 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS QUARTERS DURING THE PERIOD 1-28 OCT 2020. | $201K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB98 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF SEPTEMBER 2020. | $28K |
| Sep 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8092 | 238330 | REPAIR OFFICE TO INCLUDE PAINT, WINDOW COVERING AND FLOORING | $2K |
| Sep 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8070 | 238330 | RENOVATE THE FLOOR IN AN OFFICE BUILDIDNG | $41K |
| Sep 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8071 | 238330 | RENOVATE THE FLOOR IN AN OFFICE BUILDING | $8K |
| Sep 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8069 | 238330 | RENOVATE MAIL BREAK ROOM FLOOR IN A BUILDING | $4K |
| Sep 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8054 | 238330 | REPAIR A PVC FLOOR IN A BUILDING | $855 |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVAF5 | 238990 | CONSOLIDATED REPORT OF ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 SEPTEMBER 2020. | $241K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVK40 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-30 SEPT 2020. | $61K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVCB1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-17 SEPTEMBER 2020. | $181K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB95 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF AUGUST 2020. | $129K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC98 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 AUGUST 2020. | $163K |
| Aug 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVAD8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 AUGUST 2020. | $357K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8057 | 238330 | REPLACE FLOOR IN BUILDING 122, USAG BAVARIA AT GRAFENWOEHR MILITARY COMMUNITY | $21K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB82 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JULY 2020. | $250K |
| Jul 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8054 | 238330 | REPAIR A PVC FLOOR IN A BUILDING | $1K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC86 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JULY 2020. | $222K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVAB6 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JULY 2020. | $562K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB64 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2020. | $199K |
| Jun 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8043 | 238330 | REPLACE CARPET | $5K |
| Jun 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8044 | 238330 | MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT (MAINTENANCE OF GOVERNMENT QUARTERS, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY) | $5K |
| Jun 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA87 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 JUNE 2020. | $233K |
| Jun 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC73 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 JUNE 2020. | $177K |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB51 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2020. | $55K |
| May 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC61 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAY 2020. | $53K |
| May 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVK33 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MAY 2020. | $9K |
| May 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA74 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAY 2020. | $124K |
| Apr 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8070 | 238330 | REPAIR FLOOR IN BUILDING | $6K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA64 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 APRIL 2020. | $86K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC55 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD OF 1-30 APRIL 2020. | $86K |
| Mar 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8079 | 238330 | REPAIR FLOOR IN TOWER GUARD HOUSE AT SOUTH AMMUNITION HOLDING AREAS GRAFENWOEHR TRAINING AREA | $199 |
| Mar 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8008 | 238330 | REPLACE CARPET IN COMMAND ROOMS, BUILDING 1, HOHENFELS MILITARY COMMUNITY | $18K |
| Mar 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8010 | 238330 | REPLACE CARPET IN BUILDING 123A,AREA, BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $2K |
| Mar 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F8009 | 238330 | REPLACE CARPET IN AN OFFICE BUILDING | $16K |
| Mar 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA56 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAR 2020. | $148K |
| Mar 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC48 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAR 2020. | $64K |
| Mar 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVK32 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MARCH 2020. | $28K |
| Mar 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB43 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MARCH 2020. | $37K |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB38 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF FEBRUARY 2020. | $40K |
| Feb 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC42 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-29 FEB 2020. | $115K |
| Feb 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA46 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-29 FEB 2020. | $204K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB32 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JANUARY 2020. | $146K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA34 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JAN 2020 | $231K |
| Jan 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC34 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JAN 2020. | $143K |
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