Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB11 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF NOVEMBER 2019. | $6K |
| Nov 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC14 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 NOV 2019. | $27K |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVB09 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF OCTOBER 2019. | $92K |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVA10 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 OCTOBER 2019. | $175K |
| Oct 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FVC11 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 OCTOBER 2019. | $168K |
| Sep 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB1E | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF SEPTEMBER 2019. | $106K |
| Sep 19, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8101 | 238330 | REPLACE FLOOR IN BUILDING 620B IN ROOMS 101, 104, 105 AND 106 AT GRAFENWOEHR MILITARY COMMUNITY. | $7K |
| Sep 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8070 | 238330 | REPAIR FLOOR IN BUILDING | $5K |
| Sep 5, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8089 | 238330 | REPLACE FLOOR IN KITCHEN IN FAMILY HOUSING BUILDING 280 | $15K |
| Sep 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8098 | 238330 | REPAIR PVC FLOOR IN BUILDING 700, USAG BAV ARIA, GRAFENWOEHR MILITARY COMMUNITY | $9K |
| Sep 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC12 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1 - 30 SEPTEMBER 2019. | $77K |
| Sep 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAX1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1 - 30 SEPTEMBER 2019. | $187K |
| Sep 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVK25 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1 - 30 SEPTEMBER 2019. | $24K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB96 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF AUGUST 2019. | $61K |
| Aug 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8088 | 238330 | REPLACE FLOORS IN KITCHENS OF FAMILY HOUSING BUILDING NUMBER 275 | $15K |
| Aug 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC06 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1 - 31 AUGUST 2019. | $106K |
| Aug 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC4X | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 AUGUST 2019. | $32K |
| Aug 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAW1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1 - 31 AUGUST 2019. | $338K |
| Aug 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVK24 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 25 JULY - 31 AUGUST 2019 | $45K |
| Jul 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB90 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JULY 2019 | $175K |
| Jul 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8081 | 238330 | REPAIR FLOOR IN GUARD HOUSES, USAG BAVARIA | $2K |
| Jul 22, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8086 | 238330 | REPLACE FLOOR | $53K |
| Jul 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8069 | 238330 | REPLACE FLOOR IN BUILDING # 134, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $6K |
| Jul 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8079 | 238330 | REPAIR FLOOR IN TOWER GUARD HOUSE AT SOUTH AMMUNITION HOLDING AREAS GRAFENWOEHR TRAINING AREA | $384 |
| Jul 16, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8070 | 238330 | REPAIR FLOOR IN BUILDING | $9K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC2X | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1 - 31 JULY. | $138K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAU3 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1 - 31 JULY 2019. | $408K |
| Jun 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB77 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2019 | $132K |
| Jun 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC1W | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 JUN 2019. | $109K |
| Jun 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAS1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 JUN 2019. | $313K |
| May 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB68 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2019 | $193K |
| May 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAQ4 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAY 2019. | $197K |
| May 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC3V | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAY 2019. | $211K |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB52 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF APRIL 2019 | $91K |
| Apr 18, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8037 | 238990 | MINIMUM GUARANTEE AMOUNT FOR RB HOUSING MAINTENANCE IDIQ, USAG BAVARIA | $23K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8014 | 238330 | FLOOR WORK IN AID STATION AND CHAPLAINS OFFICE | $6K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAP2 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 APR 2019. | $220K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC7T | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 APR 2019. | $221K |
| Apr 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVK22 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-30 APR 2019. | $5K |
| Mar 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB44 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MARCH 2019 | $72K |
| Mar 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAM8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAR 2019. | $162K |
| Mar 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC1S | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAR 2019. | $134K |
| Mar 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVK21 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MAR 2019. | $2K |
| Feb 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB35 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF FEBRUARY 2019 | $38K |
| Feb 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAL8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-28 FEB 2019. | $145K |
| Feb 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC9Q | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-28 FEB 2019. | $79K |
| Jan 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB28 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JANUARY 2019 | $37K |
| Jan 18, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F8005 | 238330 | REPLACE CARPETS IN BUILDING 301 | $18K |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC2Q | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JAN 2019. | $136K |
| Jan 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVK20 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 JAN 2019. | $13K |
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