Federal Contractor Profile
Michael Klebl Gmbh & CO. Kg
$92M obligated·164 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 256 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0167 | 236220 | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | $7K |
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA035 | 236220 | MINIMUM GUARANTEE FOR CONTRACT W912GB26DA025, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $495M MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITHIN GERMANY (DE), BELGIUM (BE), AND THE NETHERLANDS (NL). | $3K |
| Nov 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA004 | 236220 | ISB-25-0053 REPLACE BOILER PLANT B1273 HOHENFELS, GERMANY | $592K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0116 | 562910 | OPTION 4.2 FRITSCHE EXTERIOR | $1.6M |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA251 | 237990 | FUGITIVE DUST CONTROL | $113K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0167 | 236220 | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | $19K |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA420 | 237990 | INRMP IMPLEMENTATION REMOVE ENCROACHING VEGETATION, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $420K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0085 | 236220 | RIGHT SIZING AND RENO 12 AFH UNITS B8020 | $17M |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0078 | 562910 | TASK 1-4 | $458K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA410 | 237990 | RESTORE WETLAND AREAS | $305K |
| Aug 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA354 | 237990 | INRMP IMPLEMENTATION AREA ALPHA BOWL AND B, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $276K |
| Jul 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA353 | 237990 | SECURE CULTURAL REMNANTS AREA C, HOHENFELS | $189K |
| Jun 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA264 | 237990 | PROJECT # VQ-06113-5P | $322K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA263 | 237990 | PROJECT # VQ-06112-5P | $245K |
| Jun 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA251 | 237990 | FUGITIVE DUST CONTROL | $234K |
| Jun 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA239 | 237990 | TES AMPHIBIA MANAGEMENT, WASHRACK AREA | $179K |
| May 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0061 | 562910 | MINIMUM GUARANTEE TASK ORDER | $3K |
| May 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA174 | 237990 | INVASIVE SPECIES CONTROL MONITORING, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $108K |
| Feb 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8006 | 237990 | MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $301K |
| Nov 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8000 | 237990 | REPAIR TRAINING DAMAGES IN TRAINING AREA | $630K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0133 | 236220 | RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY | $660K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F1096 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE FIVE EXISTING BARRACKS FACILITIES. THE WORK WILL GENERALLY INCLUDE DESIGN, DEMOLITION, FABRICATION, DELIVERY INSTALLATION, CONSTRUCTION, AND SITE WORK. | $3.5M |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0175 | 541620 | BASE TASKS 1, 2, 3.1, 4.1, 5 | $2.4M |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0213 | 236220 | BUILDING 8259 CONSTRUCTION | $3.4M |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8060 | 237990 | INVASIVE SPECIES CONTROL | $97K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8061 | 237990 | REPAIR SCHMIDMUEHLEN ROAD | $547K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8063 | 237990 | MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS IN THE HOHENFELS TRAINING AREA | $276K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8068 | 237990 | SECURE BIRD HABITATS | $258K |
| Sep 17, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0178 | 541620 | FY24 ITAM EROSION CONTROL AND MAINTENANCE HOHENFELS TRAINING AREA | $169K |
| Sep 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8059 | 237990 | WATERSHED RESTORATION | $877K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8058 | 237990 | SECURE THREATENED AND ENDANGERED SPECIES HABITATS | $295K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8056 | 237990 | RESTORE WETLAND AREAS | $287K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8057 | 237990 | REMOVE INVASIVE SPECIES FOR HABITAT PROTECTION | $301K |
| Aug 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8030 | 237990 | REPAIR DEFICIENT BAT SITES, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $172K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0195 | 236220 | RENOVATION, BUILDING 8506 | $16K |
| Jul 19, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0167 | 236220 | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | $68K |
| Jul 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8027 | 237990 | MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $17K |
| Jun 18, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0195 | 236220 | RENOVATION, BUILDING 8506 | $166K |
| Apr 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8038 | 237990 | PERFORM SITE PREPARATION FOR AMMUNITION HOLDING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | $37K |
| 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 | W912PB23F8041 | 237990 | REPLACE BROKEN SEWER PIPE AT A BUILDING, HOHENFELS MILITARY COMMUNITY | $14K |
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