Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 251–300 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB20 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF DECEMBER 2018. | $36K |
| Dec 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAJ3 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 DEC 2018. | $186K |
| Dec 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC8N | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 DEC 2018. | $74K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB17 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS (CLEANING, PAINTING, FLOORING WORK, MOLD REMOVAL) DURING THE MONTH OF NOVEMBER 2018 | $17K |
| Nov 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAH3 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 NOV 2018. | $216K |
| Nov 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC2N | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 NOV 2018. | $111K |
| Oct 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVB12 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, WHICH INCLUDES PAINTING, FLOORING, MOLD REMOVAL AND CLEANING, DURING THE MONTH OF OCTOBER 2018 | $161K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVAG1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 OCT 2018. | $195K |
| Oct 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FVC3M | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 OCT 2018. | $87K |
| Sep 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8155 | 238330 | REPAIR FLOOR IN BUILDING 329 USAG BAVARIA | $13K |
| Sep 24, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8227 | 238330 | REPLACE CARPET IN AN OFFICE | $4K |
| Sep 24, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8228 | 238330 | RENOVATE POST GYMNASIUM EXERCISE ROOMS | $23K |
| Sep 24, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB2W | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE FLOORING, PAINTING AND CLEANING WORK DURING THE MONTH OF SEPTEMBER 2018. | $55K |
| Sep 24, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8217 | 238330 | REPLACE CARPET WITH A VINYL FLOOR IN A BUILDING | $3K |
| Sep 18, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8223 | 238330 | TC-00876-8P, REPL CARPET BLDG 3380 USAG BAVARIA | $2K |
| Sep 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8204 | 238330 | REPAIR FLOOR IN BUILDING | $19K |
| Sep 5, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8194 | 238330 | REPLACE FLOOR IN BLDG 1420 | $11K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVAE8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 SEP 2018. | $350K |
| Sep 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC6L | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 SEP 2018. | $71K |
| Aug 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8155 | 238330 | REPAIR FLOOR IN BUILDING 329 USAG BAVARIA | $13K |
| Aug 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB2S | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS (FLOORING, PAINTING, CLEANING AND MOLD REMOVAL WORK) DURING THE MONTH OF AUGUST 2018. | $40K |
| Aug 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8203 | 238330 | GB-00941-8P, REPL CARPET W/VINYL FL B433 USAG BAVARIA | $4K |
| Aug 8, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8179 | 238330 | REPLACE VINYL FLOORING IN BUILDING 48 | $10K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVAC7 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 AUG 2018. | $308K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC7K | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 AUG 2018. | $115K |
| Aug 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVK18 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ANSBACH DURING THE PERIOD 1-31 AUG 2018. | $30K |
| Jul 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB2N | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, MOLD REMOVAL AND CLEANING WORK DURING THE MONTH OF JULY 2018. | $138K |
| Jul 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8159 | 238330 | REPAIR GYM FLOOR BLDG 695, RB, USAG BAVARIA | $4K |
| Jul 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8162 | 238330 | REPAIR FLOOR SEALING IN BUILDING | $531 |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVAA9 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JUL 2018. | $275K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC7J | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JUL 2018. | $177K |
| Jul 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVK16 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 JUL 2018. | $10K |
| Jun 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8155 | 238330 | REPAIR FLOOR IN BUILDING 329 USAG BAVARIA | $24K |
| Jun 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB2C | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2018. | $190K |
| Jun 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8123 | 238330 | 41-00885-8P REPLACE FLOOR BLDG 329 TB USAG BAVARIA | $2K |
| Jun 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8149 | 238330 | REPLACE CARPET, BUILDING 500, TOWER BARRACKS, USAG BAVARIA | $10K |
| Jun 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVA94 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 JUN 2018. | $334K |
| Jun 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC6H | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 JUN 2018. | $107K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB1A | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, MOLD REMOVAL AND CLEANING DURING PERIOD 01 - 30 MAY 2018. | $200K |
| May 15, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8140 | 238330 | EM-01268-6P, REP FLOOR COV BLDG 2502 TB USAG BAVARIA | $6K |
| May 7, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8135 | 238330 | EPL CARPET,B 506 | $5K |
| May 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVA78 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAY 2018. | $223K |
| May 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC4G | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAY 2018. | $146K |
| May 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVK15 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 MAY 2018. | $11K |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVB1D | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF APRIL 2018. | $93K |
| Apr 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8123 | 238330 | 41-00885-8P REPLACE FLOOR BLDG 329 TB USAG BAVARIA | $4K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVA66 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 APR 2018. | $191K |
| Apr 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC4F | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 APR 2018. | $133K |
| Mar 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVBZ4 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF MARCH 2018 | $66K |
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