Federal Contractor Profile
Klebl Gmbh
$131M obligated·199 awards·1 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 267 funded award actions, most recent first.
- Contracts with positive obligations
- 199
- Funded award actions shown
- 267
- Obligations shown
- $131M
- 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 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0167 | 236220 | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | $8K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0376 | 541620 | THE PURPOSE OF THE PROJECT IS TO REMOVE VEGETATION AT HOHENFELS TRAINING AREA (HTA) THAT IS ENCROACHING UPON THE MANEUVER OR MOBILITY CORRIDORS. | $750K |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0311 | 541620 | FY23 OTR TRAIL AND MANEUVER AREA DAMAGE | $1.4M |
| Sep 22, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0272 | 541620 | EROSION CONTROL AND MAINTENANCE | $366K |
| Sep 8, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0195 | 236220 | RENOVATION, BUILDING 8506 | $10M |
| Sep 7, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0276 | 541620 | SOFA ITAM REMOVAL OF ENCROACHING VEGETATION | $485K |
| Aug 14, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0167 | 236220 | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | $2.7M |
| Jul 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8023 | 237990 | MAINTAIN COMPENSATION AND ECO ACCOUNT AREAS, HOHENFELS MILITARY COMMUNITY | $105K |
| Jul 25, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0133 | 236220 | RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY | $304K |
| Jul 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8038 | 237990 | PERFORM SITE PREPARATION FOR AMMUNITION HOLDING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $94K |
| Jun 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8042 | 237990 | REPLACE BROKEN SEWER PIPE, BUILDING # H1298, HOHENFELS MILITARY COMMUMNITY | $16K |
| Jun 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8041 | 237990 | REPLACE BROKEN SEWER PIPE AT A BUILDING, HOHENFELS MILITARY COMMUNITY | $14K |
| May 31, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0362 | 238910 | DEMO WETZEL HOUSING | $62K |
| Apr 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8032 | 237990 | INVASIVE SPECIES HABITAT PROTECTION HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $72K |
| Apr 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8030 | 237990 | ITAM FY23 (INTEGRATED TRAINING AREA MANAGEMENT) REPAIR TRAINING DAMAGES, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $500K |
| Apr 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8024 | 237990 | REPAIR AREAS A SOUTH AND C, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $274K |
| Mar 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8023 | 237990 | MAINTAIN COMPENSATION AND ECO ACCOUNT AREAS, HOHENFELS MILITARY COMMUNITY | $282K |
| Feb 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8008 | 237990 | REPAIR HARD SURFACE AT ROAD R0001, CAMP ALBERTSHOF, HOHENFELS MILITARY COMMUNITY | $68K |
| Feb 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8009 | 237990 | REPAIR FENCE AT HARDSTAND-360- FIELD, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $72K |
| Jan 9, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0276 | 541620 | SOFA ITAM REMOVAL OF ENCROACHING VEGETATION | $420K |
| Dec 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8026 | 237990 | PREPARATION OF SITE FOR SERVICE CREDIT UNION ATM - CIVIL AND STRUCTURAL WORK, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY, BUILDING 40 | $8K |
| Sep 27, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0342 | 236220 | REPAIR ADMIN FACILITY FOR SOF BLDG 8250 | $4.8M |
| Sep 27, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0362 | 238910 | DEMO WETZEL HOUSING | $1.8M |
| Sep 26, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0359 | 541620 | FY22 REMOVAL OF ENCROACHING VEGETATION | $276K |
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8052 | 237990 | REPAIR BROKEN WATER CONNECTION LINE AT A BUILDING, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $29K |
| Sep 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8010 | 237990 | REMEDIATE FORMER FIRE PIT LINDENBERG PHASE 2, HOHENFELS MILITARY COMMUNITY | $14K |
| Aug 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0491 | 236220 | SOFA RENOVATION OF BUILDING 541 GRAFENWOEHR, GERMANY | $19K |
| Jul 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0491 | 236220 | SOFA RENOVATION OF BUILDING 541 GRAFENWOEHR, GERMANY | $52K |
| Jul 6, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0133 | 236220 | RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY | $4.1M |
| Jul 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8026 | 237990 | PREPARATION OF SITE FOR SERVICE CREDIT UNION ATM - CIVIL AND STRUCTURAL WORK, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY, BUILDING 40 | $72K |
| Jul 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8030 | 237990 | FUGITIVE DUST PREVENTION AND ELIMINATION WITHIN USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $238K |
| Jun 27, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0460 | 236220 | SOFA: RAISE THE ROOF BLDG 8527 BAUMHOLDER | $180K |
| Jun 23, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0346 | 236220 | SOFA: PUMP STATION UPGRADES, B8319 | $39K |
| Jun 6, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0133 | 236220 | RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY | $5.7M |
| May 2, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0342 | 236220 | SOFA - REPAIR WASHRACK 13 HOHENFELS | $79K |
| Apr 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8012 | 237990 | RESTORE WETLAND ZONES, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $309K |
| Apr 19, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0409 | 236220 | SOFA DB RENO BLDG 8207 8209 8260 AT BAUMHOLDER | $171K |
| Apr 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8010 | 237990 | REMEDIATE FORMER FIRE PIT LINDENBERG PHASE 2, HOHENFELS MILITARY COMMUNITY | $1.4M |
| Mar 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0312 | 236220 | SOFA: CONSTRUCTION FOR BLDG 8226 AND 8225 BAUMHOLDER, GERMANY | $17K |
| Mar 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8006 | 237990 | ITAM FY22 (INTEGRATED TRAINING AREA MANAGEMENT FISCAL YEAR22) SITE PREPARATION AND TRAIL REPAIR WITHIN USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $250K |
| Feb 17, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0056 | 236220 | Y22 DE/BE/NL MATOC - MINIMUM GUARANTEE | $3K |
| Feb 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8005 | 237990 | ITAM FY22 (INTEGRATED TRAINING AREA MANAGEMENT FISCAL YEAR22)REPAIR TRAINING DAMAGES WITHIN USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $200K |
| Feb 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F8004 | 237990 | MAINTAIN COMPENSATION AND ECO AREAS WITHIN THE HOHENFELS MILITARY COMMUNITY | $300K |
| Nov 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0312 | 236220 | SOFA: CONSTRUCTION FOR BLDG 8226 AND 8225 BAUMHOLDER, GERMANY | $41K |
| Nov 9, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0409 | 236220 | SOFA DB RENO BLDG 8207 8209 8260 AT BAUMHOLDER | $137K |
| Oct 25, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0491 | 236220 | SOFA RENOVATION OF BUILDING 541 GRAFENWOEHR, GERMANY | $165K |
| Oct 21, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0491 | 236220 | SOFA RENOVATION OF BUILDING 541 GRAFENWOEHR, GERMANY | $262K |
| Oct 12, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0312 | 236220 | SOFA: CONSTRUCTION FOR BLDG 8226 AND 8225 BAUMHOLDER, GERMANY | $29K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0276 | 541620 | SOFA ITAM REMOVAL OF ENCROACHING VEGETATION | $675K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0346 | 236220 | SOFA: PUMP STATION UPGRADES, B8319 | $4.2M |
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