Federal Contractor Profile
Porr Government Services Gmbh
Federal contracting record: $435M obligated across 488 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
G6R5E8N5KN56
CAGE Code
CD134
Parent Organization
Porr Ag
Address
FLICKERSTAL 5, KAISERSLAUTERN, 67657
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $435M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $360M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
182 awards
- $48M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
147 awards
- $16M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
71 awards
- $2.9M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
23 awards
- $1.8M
561720
JANITORIAL SERVICES
7 awards
- $1.6M
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
4 awards
- $1.0M
561210
FACILITIES SUPPORT SERVICES
6 awards
- $545K
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
2 awards
- $472K
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
3 awards
- $417K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $495K |
| Jan 16, 2026 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 23-1523 DEMOLISH GREASE TRAP B#510 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7 JANUARY 2026 | $17K |
| Dec 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | RENOVATE BAUMHOLDER BARRACKS BUILDING 8507 | $8.5M |
| Dec 22, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05-SEP-2025. | $744K |
| Dec 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $249K |
| Nov 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $33K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $60K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $430K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INSTALL HVAC BUILDING 1202. | $1.3M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | ENVIRONMENTAL COMPLIANCE SERVICES FOR ARMY FAMILY HOUSING AT BAUMHOLDER | $422K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | 600V UTILITY MODIFICATIONS (L WORK) | $1.0M |
| Sep 26, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | CONSTRUCTION MEASURE FOR REPAIR WORK AT BLDG. 166 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 04 SEPTEMBER 2025, ATTACHMENTS AND CONTRACTOR PROPOSAL RECEIVED ON 18 SEPTEMBER 2025. | $762K |
| Sep 25, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 334112 | SIPR CABINETS | $43K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | APS REPAIR BASE-WIDE ELECTRICAL, EYGELSHOVEN, NETHERLANDS | $106K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR B9004 | $301K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCT DUO FUEL POINT ISB-21-0326 | $1.3M |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY | $52K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 25-4511 RENOVATE PLAYGROUND V7B BY BLDG 1432 B VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7-SEPT-2025. | $37K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | FY25 86 CEG YANB 25-4507 RENOVATE PLAYGROUND V1A BY BLDG. 1017, VOLGELWEH MFH | $804K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. | $259K |
| Sep 17, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 221310 | REPLACEMENT OF KNIFE GATE VALVES WITH THE CORRESPONDING ELECTRIC MOTOR DRIVE AT THE RAINWATER RETENTION BASIN (RRB) SUED AT SPANGDAHLEM AIR BASE, GERMANY. | $118K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 25-4510 RENOVATE PLAYGROUND V7A ACROSS BLDG 1432 MFH VOGELWEH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09 SEPTEMBER 2025. | $70K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 25-4509 RENOVATE PLAYGROUND V2AB BY BLDG 1108 AT VOGELWEH MFH. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7 SEP 25 | $217K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | YANB 25-4508 RENOVATE PLAYGROUND V2A BY BLDG 1104 AT VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 07-SEPTEMBER-2025. | $290K |
| Sep 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 333415 | PURCHASE OF 2 AQUACIAT CHILLING UNITS AND INSTALLATION ACCESSORIES IAW ATTACHMENT 1 - SPECIFICATIONS FOR CHILLERS. | $321K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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