Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 301–350 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8114 | 238330 | GJ-00909-8P INST FLOORS IN BLDG 244 | $21K |
| Mar 14, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F8111 | 238330 | REPAIR FLOOR IN BUILDING 330, USAG BAVARIA | $5K |
| Mar 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVA54 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAR 2018. | $130K |
| Mar 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC3E | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAR 2018. | $111K |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVBY5 | 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 FEBRUARY 2018. | $61K |
| Feb 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVA44 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-28 FEB 2018. | $192K |
| Feb 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC2D | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-28 FEB 2018. | $140K |
| Jan 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVBX8 | 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 JANUARY 2018. | $57K |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | VA31 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JAN 2018. | $166K |
| Jan 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18FVC9B | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JAN 2018. | $122K |
| Dec 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBX2 | 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 DECEMBER 2017. | $21K |
| Dec 18, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 238330 | MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT | $5K |
| Dec 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VA20 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 DEC 2017. | $211K |
| Dec 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VC7A | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 DEC 2017. | $82K |
| Dec 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK14 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 DEC 2017. | $14K |
| Nov 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBW8 | 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 NOVEMBER 2017. | $76K |
| Nov 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCZ8 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 NOV 2017. | $80K |
| Nov 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VA09 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 NOV 2017. | $138K |
| Oct 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBV7 | 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 OCTOBER 2017. | $108K |
| Oct 16, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 238990 | IGF::OT::IGF OBLIGATION OF MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR MAINTENANCE OF FAMILY HOUSING QUARTERS - GRAFENWOEHR, USAG BAVARIA | $21K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VA2A | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 OCT 2017. | $146K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCZ1 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 OCT 2017. | $178K |
| Oct 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK12 | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 OCT 2017. | $10K |
| Sep 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0015 | 238330 | IGF::OT::IGF; 47-01313-7J, REPLACE FLOOR OFFICE BLDG 555 USAG BAVARIA | $2K |
| Sep 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0014 | 238330 | IGF::OT::IGF; 46F-00973-6J, REPLACE FLOOR FH BLDG 276&283 USAG BAVARIA | $21K |
| Sep 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0013 | 238330 | IGF::OT::IGF REPLACE CARPET BUILDING # 630, ROSE BARRACKS | $18K |
| Sep 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0012 | 238330 | IGF::OT::IGF REPLACE CARPET IN BUILDING # 640 | $12K |
| Sep 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 238330 | IGF::OT::IGF REPLACE CARPET IN BUILDING 2078, TOWER BARRACKS | $1K |
| Sep 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0011 | 238330 | IGF::OT::IGF REPLACE FLOOR TILES IN BUILDING 106, TB | $2K |
| Sep 18, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 238330 | IGF::OT::IGF REPLACE DAMAGED CARPET WITH LINOLEUM AND PAINT WALL IN BUILDING 140 | $2K |
| Sep 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBU7 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORS, CLEANING, MOLD REMOVAL DURING THE MONTH OF SEPTEMBER 2017. | $83K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCX5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 SEP 2017. | $103K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAZ2 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 SEP 2017. | $200K |
| Sep 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK11 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-30 SEP 2017. | $5K |
| Aug 22, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0008 | 238330 | IGF::OT::IGF REPLACE CARPET BLDG 433, USAG BAVARIA | $5K |
| Aug 17, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBU3 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE MONTH OF AUGUST 2017. | $79K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCW4 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 AUG 2017. | $129K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAX9 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 AUG 2017. | $245K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK10 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 AUG 2017. | $24K |
| Jul 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBT6 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, MOLD REMOVAL AND CLEANING DURING THE MONTH OF JULY 2017. | $184K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCV3 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JUL 2017. | $164K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAW2 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JUL 2017. | $292K |
| Jul 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK08 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 JUL 2017. | $19K |
| Jun 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0007 | 238330 | IGF::OT::IGF REPLACE CARPET | $5K |
| Jun 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBS3 | 238330 | IGF::OT::IGF 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 JUNE 2017. | $104K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCT8 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 JUN 2017. | $165K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAU4 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 JUN 2017. | $297K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK06 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-30 JUN 2017. | $5K |
| May 23, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBR6 | 238330 | IGF::OT::IGF 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 MAY 2017. | $112K |
| May 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0006 | 238330 | IGF::OT::IGF RENOVATE FLOOR IF 1-4 INFANTRY MUSEUM | $8K |
Get Alerted Before Frank Gmbh's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free