Federal Contractor Profile
Protec Facility Solutions Gmbh
$26M obligated·112 awards·2 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 109 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01023C0002 | 333415 | MOBILE COOLING CDC-K BASE PERIOD | $191K |
| Nov 16, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $68K |
| Oct 24, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $331K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0095 | 561790 | 0004 SEMI AN. M&R POW.OP. BARRIERS, DES | $133K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0089 | 238290 | PREVENTATIVE MAINTENANCE CONVEYOR | $159K |
| Sep 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $1.5M |
| Sep 18, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019C0051 | 561621 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, GERMANY. | $156K |
| Sep 18, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01023C0002 | 333415 | MOBILE COOLING CDC-K BASE PERIOD | $2.0M |
| Aug 22, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $547K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0073 | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $387K |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0073 | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $1.4M |
| Apr 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01023P0014 | 333415 | RENTAL OF TEMPORARY COOLING SYSTEM | $589K |
| Apr 14, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $19K |
| Mar 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0019 | 238290 | REPLACEMENT PARTS | $100K |
| Feb 7, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $268K |
| Jan 11, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $264K |
| Nov 7, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $253K |
| Sep 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0111 | 238290 | CONVEYOR BELT MAINTENANCE | $87K |
| Sep 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0095 | 561790 | 0004 SEMI AN. M&R POW.OP. BARRIERS, DES | $141K |
| Aug 19, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019C0051 | 561621 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, GERMANY. | $149K |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0073 | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $2.3M |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU22P0006 | 327215 | EUCOM J33 GLASS PANELS | $161K |
| May 27, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $445K |
| Apr 29, 2022 | Department of DefenseFA5613 700 CONS PK | FA561320P0022 | 811310 | MAINTENANCE ON EUR2 - BLDG 2183 | $36K |
| Mar 8, 2022 | Department of DefenseFA5613 700 CONS PK | FA561321P0194 | 333318 | PURCHASE OF HIGH RISE STORAGE UNITS. | $7K |
| Mar 7, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $122K |
| Jan 27, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0017 | 333415 | PURCHASE OF AIR OUTDOOR UNITS. | $19K |
| Dec 13, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $81K |
| Nov 30, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $41K |
| Sep 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321P0194 | 333318 | PURCHASE OF HIGH RISE STORAGE UNITS. | $214K |
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0095 | 561790 | 0004 SEMI AN. M&R POW.OP. BARRIERS, DES | $138K |
| Sep 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0111 | 238290 | CONVEYOR BELT MAINTENANCE | $174K |
| Sep 8, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019C0051 | 561621 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, GERMANY. | $177K |
| Aug 19, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01021P0039 | 333415 | RENTAL OF TEMPORARY COOLING SYSTEM | $426K |
| Aug 5, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $177K |
| Jul 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0073 | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $2.2M |
| Apr 15, 2021 | Department of DefenseFA5613 700 CONS PK | FA561320P0022 | 811310 | MAINTENANCE ON EUR2 - BLDG 2183 | $35K |
| Mar 25, 2021 | Department of StateU.S. EMBASSY BERLIN | 19GE2120P1315 | 238220 | 2 NEW FAN COILS AT COB | $517 |
| Oct 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0108 | 811310 | TASK ORDER TO FUND 6 MONTHS OF FOOD SERVICE EQUIPMENT MAINTENANCE AND REPAIR FOR US ARMY GARRISONS IN GERMANY. | $158K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0073 | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $2.3M |
| Sep 27, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019C0051 | 561621 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, GERMANY. | $148K |
| Sep 23, 2020 | Department of StateU.S. EMBASSY BERLIN | 19GE2120P1315 | 238220 | 2 NEW FAN COILS AT COB | $20K |
| Sep 17, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0111 | 238290 | CONVEYOR BELT MAINTENANCE | $165K |
| Sep 3, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01020P0068 | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $262K |
| Aug 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0137 | 811310 | IGF::OT::IGF MAINTENANCE AND REPAIR OF AUTOMATED DOORS, GATES, BARRIERS. | $125K |
| Aug 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0137 | 811310 | IGF::OT::IGF MAINTENANCE AND REPAIR OF AUTOMATED DOORS, GATES, BARRIERS. | $4K |
| Aug 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0115 | 811310 | 6 MONTH TASK ORDER FOR FSE PREVENTIVE MAINTENANCE AND REPAIR AT MWR LOCATIONS - GRAFENWOEHR, VILSECK, HOHENFELS, GARMISCH (MARSHALL CENTER), ANSBACH, AND STUTTGART. | $63K |
| Aug 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0111 | 811310 | 6 MONTH TASK ORDER FOR FOOD SERVICE EQUIPMENT MAINTENANCE AND REPAIR FOR IMCOM - GRAFENWOEHR, VILSECK, HOHENFELS, GARMISCH, ANSBACH, AND STUTTGART. | $129K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0108 | 811310 | TASK ORDER TO FUND 6 MONTHS OF FOOD SERVICE EQUIPMENT MAINTENANCE AND REPAIR FOR US ARMY GARRISONS IN GERMANY. | $58K |
| Apr 16, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0022 | 811310 | MAINTENANCE ON EUR2 - BLDG 2183 | $42K |
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