Federal Contractor Profile
Ske Support Services Gmbh
Federal contracting record: $334M obligated across 474 awards from 2 agencies, FY 2016–2026.
$334M
Total Obligated
474
Award Records
2
Agencies Served
38
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MAB5JHCRW6V1
CAGE Code
D3945
Address
AM SAEGEWERK 10, GOLDBACH, 63773
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 11, 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
- Department of Defense$313M
93.9% of total obligations
- Department of State$20M
6.1% of total obligations
Top NAICS Activity
- $215M
- $72M
- 811310$25M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
93 awards
- $9.4M
- $1.4M
- $1.3M
- $931K
- $915K
- $846K
- $797K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 11, 2026 | Department of StateU.S. EMBASSY BERLIN | 238210 | F-FAC-SVC-INSTALLATION CEILING FANS AND LIGHTS FWP#1175 @CSS | $94K |
| Aug 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 561621 | F-FAC-SVC&MAT-REPLACE EXTERIOR DOORS (AOA)-GO-CSS | $40K |
| Jun 17, 2026 | Department of DefenseFA5613 700 CONS PK | 236220 | TWCF TYFR 25-0035 MR REPAIR PUMP STATION B3330 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIRED IN ACCORDANCE WITH THE PROPOSAL DATED 03-JULY-2025. | $47K |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | SEE SUMMARY OF CHANGES | $280K |
| May 28, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 238990 | RENOVATION OF BATHROOMS FRANKFURT CONSULATE | $166K |
| May 27, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY | $204K |
| May 21, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $6K |
| May 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | 238990 | BATHROOM RENOVATION, BLDG. 608, ROOM 306 AND 308, AND BLDG. 618, ROOM 365 AND 366, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $2K |
| May 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | 238990 | REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE | $204K |
| May 12, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | BLDG 1024 1031 WIESBADEN | $73K |
| May 12, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | FY26 405TH TO FOR FSE. | $39K |
| May 7, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | SOFA ISB-25-0050 GERMANY | $146K |
| Apr 30, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | SOFA ISB-25-0050 GERMANY | $583K |
| Apr 27, 2026 | Department of DefenseW2SD ENDIST EUROPE | 236220 | BLDG 1024 1031 WIESBADEN | $30K |
| Apr 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 238160 | FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $53K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811310 | FY26 405TH TO FOR FSE. | $125K |
| Dec 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $45K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26 | $62K |
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 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 |
| Dec 18, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | PKC TYFU 23-1522 DEMOLISH OIL WATER SEPARATOR B2808 E74448 F18UL: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 10 DEC 2025 | $51K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | FOOD EQUIPMENT MAINTENANCE SERVICES IMCOM IAW THE ELIN SHEET FROM LINES 0002AA THROUGH 0002AM. | $62K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | INITIATOR: BARBARA PELZ POC: BARBARA PELZ, DSN 526-4055 EXERCISE TO WITHIN SECOND OPTION YEAR OF EMR CONTRACTPOP TO: 01 NOV 2025 - 30 JAN 2026 W912PB-23-D-3019 EQUIPMENT MAINTENANCE | $699K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | FSE MWR, USAG BAVARIA POP: 01 NOVEMBER 2025 - 30 JANUARY 2026 | $17K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221310 | MAINTENANCE, INSPECTION AND REPAIR SERVICE FOR WATER IN USAG BAVARIA. | $16K |
| Nov 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $45K |
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