Federal Contractor Profile
Lupp Facility Management Gmbh
$57M obligated·263 awards·1 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3249 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $580K |
| Jun 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3416 | 333923 | 1ST OPT- HO PREVENTIVE MAINTENANCE - CRANE SYSTEM | $200K |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3399 | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE | $1.4M |
| May 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3400 | 811310 | REAL PROPERTY EQUIPMENT MAINTENANCE | $199K |
| May 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3093 | 221310 | CLEAN WATER RESERVOIRS BASIC YEAR | $16K |
| May 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3381 | 333923 | RB REPAIR PARTS | $6K |
| Apr 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3249 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $2K |
| Apr 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3361 | 221112 | MONTHLY INSPECTION GARMISCH - BASE | $465K |
| Apr 7, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3282 | 238210 | QUARTERLY INSPECTION AND MAINTENANCE | $280K |
| Mar 12, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3259 | 811310 | REPAIR PARTS -TOWER BARRACKS | $113K |
| Mar 8, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3249 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $1.3M |
| Feb 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3242 | 561621 | REGULAR REPAIR OMA | $936K |
| Feb 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3245 | 811310 | PREVENTITIVE MAINTENANCE OMA | $702K |
| Feb 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3233 | 561621 | PREVENTITIVE MAINTENANCE AFH | $452K |
| Feb 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3238 | 811310 | PREVENTITIVE MAINTENANCE AFH | $111K |
| Feb 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3192 | 811310 | TOWER BARRACKS PREVENTIVE MAINT. & INSP. | $24K |
| Jan 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3146 | 922160 | MAINTENANCE AND REPAIR OF FIRE EXTINGUISHING SERVICES IN BAVARIA | $333K |
| Jan 13, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3102 | 811310 | 1ST OPT- REPAIR PARTS -TB | $25K |
| Dec 15, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3098 | 811310 | MATERIALS | $57K |
| Dec 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3031 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $9K |
| Dec 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3031 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $280 |
| Dec 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3085 | 561621 | REGULAR REPAIR AFH | $15K |
| Dec 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3086 | 561621 | REPLACEMENT PARTS OMA | $86K |
| Dec 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3094 | 811310 | MATERIALS OMA | $64K |
| Oct 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3031 | 922160 | TOWER BARRACKS (TB) GRAF OMA BUILDINGS | $280K |
| Sep 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3220 | 561621 | PREVENTITIVE MAINTENANCE OMA | $16K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3222 | 811310 | EMR SERVICES | $21K |
| Sep 25, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3129 | 237130 | CONFIRMING ORDER EMERGENCY - REPAIR BROKEN POWER LINE | $12K |
| Sep 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3226 | 561621 | PREVENTITIVE MAINTENANCE AFH | $69K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3225 | 811310 | EMR SERVICES | $72K |
| Sep 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3150 | 811310 | REPAIR PARTS -TOWER BARRACKS | $23K |
| Aug 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3101 | 238290 | SERVICES OF HELICOPER STATIONS | $22K |
| Jul 15, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3652 | 333923 | HO PREVENTIVE MAINTENANCE (PM) | $204K |
| Jun 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3093 | 221310 | CLEAN WATER RESERVOIRS BASIC YEAR | $16K |
| May 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3916 | 238210 | QUARTERLY INSPECTION AND MAINTENANCE ON ELA SYSTEMS | $280K |
| Apr 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3220 | 561621 | PREVENTITIVE MAINTENANCE OMA | $7K |
| Feb 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3226 | 561621 | PREVENTITIVE MAINTENANCE AFH | $646K |
| Feb 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3225 | 811310 | EMR SERVICES | $1.5M |
| Feb 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3222 | 811310 | EMR SERVICES | $200K |
| Feb 25, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3220 | 561621 | PREVENTITIVE MAINTENANCE OMA | $1.5M |
| Jan 17, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3150 | 811310 | REPAIR PARTS -TOWER BARRACKS | $188K |
| Dec 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3110 | 811310 | MATERIALS OMA | $65K |
| Dec 9, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3105 | 561621 | REGULAR REPAIR AFH | $20K |
| Sep 16, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3228 | 811310 | PREVENTITIVE MAINTENANCE; AFH | $24K |
| Sep 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3225 | 811310 | PREVENTITIVE MAINTENANCE; OMA | $50K |
| Aug 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3703 | 561621 | EMERGENCY REPAIR; OMA | $22K |
| Jun 14, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3552 | 811310 | REPAIR HELICOPTER SERVICE STATIONS | $18K |
| Apr 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3093 | 221310 | CLEAN WATER RESERVOIRS BASIC YEAR | $16K |
| Mar 20, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P0056 | 238210 | IGF::OT::IGF/G3/MAINTENANCE&REPAIR OF EMERGENCY WARNING SYSTEMS - ANSBACH GARRISON | $271K |
| Feb 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3233 | 561621 | IGF::OT::IGF PREVENTITIVE MAINTENANCE; AFH | $422K |
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