Federal Contractor Profile
Lupp Facility Management Gmbh
$57M obligated·263 awards·1 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA163 | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION ON PERSONNEL- AND FREIGHT ELEVATORS AT USAG BAVARIA, GRAFENWOEHR, VILSECK, HOHENFELS AND GARMISCH-PARTENKIRCHEN POP: 30 JAN 2026 - 28 FEB 2026 | $69K |
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA109 | 811310 | MAINTENANCE/REPAIR FIRE ALARM SYSTEM (AFH), USAG ANSBACH POP: 15 DEC 2026 - 28 FEB 2026 | $4K |
| Jan 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA146 | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $39K |
| Dec 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA116 | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH | $95K |
| Dec 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA112 | 811310 | MAINTENANCE OF RPE OMA 15 DEC - 28 FEB 2026 1OY | $476K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA109 | 811310 | MAINTENANCE/REPAIR FIRE ALARM SYSTEM (AFH), USAG ANSBACH POP: 15 DEC 2026 - 28 FEB 2026 | $80K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA111 | 333923 | CRANE SUPPORT IAW ATTACHED ELIN SHEET. POP: 15 DEC 25 - 30 JAN 26 | $46K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA089 | 811310 | MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 DECEMBER 2025 TO 28 FEBRUARY 2026. | $48K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA038 | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCH | $43K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA013 | 811310 | THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE OF FIRE ALARM SYSTEMS AT USG ANSBACH. | $75K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA062 | 811310 | DOOR SYSTEM SERVICE POP 01NOV25 - 30JAN26 | $84K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA073 | 333923 | CRANE SYSTEM INSPECTION AND MAINTENANCE POP: 24 NOV 2025 - 15 FEB 2026 | $19K |
| Nov 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA070 | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION ON PERSONNEL- AND FREIGHT ELEVATORS AT USAG BAVARIA, GRAFENWOEHR, VILSECK, HOHENFELS AND GARMISCH-PARTENKIRCHEN POP: 1 NOV 2025 - 30 JAN 2026 | $96K |
| Sep 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA444 | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCHPOP: 16 SEP 2025 # 31 OCT 2025 | $66K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA434 | 811310 | DOOR SYSTEMS AT USAG BAVARIA MAINTENANCE, REPAIR AND SAFETY INSPECTION OF DOOR SYSTEMAT MILITARY COMMUNITIES: - TOWER BARRACKS GRAFENWOHR- GARMISCH - VILSECK- HOHENFELS PERIOD OF PERFORMANCE: 15-SEPTEMBER 2025 - 31-OCTOBER 2025 | $10K |
| Aug 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA394 | 811310 | SERVICE ON ELEVATOR SYSTEMS 3 SEP 2025 TO 31 OCT 2025 | $13K |
| Aug 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA382 | 333923 | REPAIR WORK ON CRANE SYSTEMS AT USAG BAVARIA. PERIOD OF PERFORMANCE: 20 AUGUST 2025 - 31 OCTOBER 2025. | $9K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA361 | 811310 | THIS TASK ORDER IS IN CONJUNCTION WITH TASK ORDER: W912PB-25-F-A072 AND INCLUDES EUR 168,834.54 OF FUNDING THAT WAS INTENDED TO BE INCREMENTALLY FUNDED ON W912PB-25-F-A072. THIS AMOUNT IS INCLUDED AND SHALL BE BILLED OFF THIS NEW TASK ORDER NUMBER. | $183K |
| Aug 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA073 | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $960K |
| Aug 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA343 | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH | $155K |
| Aug 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA357 | 811310 | ELEVATOR SERVICES FOR USAG BAVARIA IAW THE ELIN SHEET. | $35K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA344 | 811310 | SERVICES ON DOOR SYSTEMS AT USAG BAVARIA | $54K |
| Jul 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA320 | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF DOOR SYSTEM ROSE BARRACKS AND GARMISCH POP: 23 JULY 2025 - 31 JULY 2025 | $2K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA318 | 333923 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS - POP 21 JULY 2025 - 31 OCTOBER 2025 | $15K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA227 | 811310 | MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 JUNE 2025 TO 30 NOVEMBER 2025. | $252K |
| May 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA072 | 811310 | MAINTENANCE OF FIRE SPRINKLER SYSTEMS AT ARMY FAMILY HOUSING. | $145K |
| May 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA218 | 333923 | MAINTENANCE, REPAIR AND SAFETY INSPECTION OF CRANE SYSTEMS, CRANES, VEHICLE LIFTS, VARIOUS MANUAL-, POWER- AND HYDRAULIC OPERATED LIFTING SYSTEMS AT USAG BAVARIA, MILITARY COMMUNITIES: - TOWER BARRACKS GRAFENWOHR,- ROSE BARRACKS VILSECK - HOHENFELS | $122K |
| May 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA073 | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $269K |
| May 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA190 | 811310 | MAINTENANCE FAS USAG ANSBACH | $1.5M |
| May 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA072 | 811310 | MAINTENANCE OF FIRE SPRINKLER SYSTEMS AT ARMY FAMILY HOUSING. | $93K |
| May 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA146 | 811310 | MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH | $1.3M |
| May 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA168 | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS | $1.5M |
| May 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA167 | 811310 | MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH. POP 18MAY-31AUG25. | $204K |
| Apr 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA073 | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $169K |
| Apr 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA095 | 811310 | ELEVATOR SYSTEM MAINTENANCE | $96K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3126 | 811310 | SERVICES ON DOOR SYSTEMS | $2K |
| Apr 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA105 | 811310 | MAINTENANCE, REPAIR AND SAFETY INSPECTIONS OF DOOR SYSTEMS AT TOWER BARRACKS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS). | $8K |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA073 | 811310 | MAINTENANCE, INSPECTION AND REPAIR OF FIRE EXTINGUISHING/SPRINKLER SYSTEMS | $158K |
| Mar 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA072 | 811310 | MAINTENANCE OF FIRE SPRINKLER SYSTEMS AT ARMY FAMILY HOUSING. | $50K |
| Mar 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA058 | 811310 | ELEVATORS SYSTEM SERVICES | $22K |
| Mar 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA049 | 811310 | EMERGENCY REPAIR OF FIRE EXTINGUISHER SYSTEMS AT DFAC AT USAG BAVARIA - GARMISCH-PARTENKIRCHEN, IAW THE PWS AND CONTRACT PRICING SCHEDULE | $8K |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3140 | 811310 | AFH PREVENTIVE MAINTENANCE | $142K |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3145 | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE SAG ANSBACH. | $753K |
| Jan 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3085 | 811310 | ELEVATOR SERVICES. POP: 22 NOVEMBER 2024 - 15 JANUARY 2025. | $21K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3129 | 811310 | REPAIR PARTS -TB | $57K |
| Jan 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3126 | 811310 | SERVICES ON DOOR SYSTEMS | $8K |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3057 | 333923 | BASE YEAR - RB REPAIR PARTS | $16K |
| Nov 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3090 | 811310 | OMA PREVENTIVE MAINTENANCE | $276K |
| Nov 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3089 | 811310 | AFH PREVENTIVE MAINTENANCE | $81K |
| Nov 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3085 | 811310 | ELEVATOR SERVICES. POP: 22 NOVEMBER 2024 - 15 JANUARY 2025. | $36K |
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