Federal Contractor Profile
Ske Support Services Gmbh
$334M obligated·474 awards·2 agencies·38 NAICS
Federal Contracts
Showing award actions 1–50 of 708 funded award actions, most recent first.
- Contracts with positive obligations
- 474
- Funded award actions shown
- 708
- Obligations shown
- $334M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1217 | 238210 | F-FAC-SVC-INSTALLATION CEILING FANS AND LIGHTS FWP#1175 @CSS | $94K |
| Aug 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1100 | 561621 | F-FAC-SVC&MAT-REPLACE EXTERIOR DOORS (AOA)-GO-CSS | $40K |
| Jul 22, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0050 | 236220 | DC-25-0015 SOF RESTRICTED AREA PERIMETER | $199K |
| Jul 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PA062 | 238990 | REPAIR FIRE DAMAGE, BLDG. # 608, ROOM 207, USAG BAVARIA, ROSE BARRACKS | $28K |
| Jul 9, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0235 | 236220 | YANB 26-0520, REPAIR THE 1ST AND 2ND FLOOR IN BLDG. 1001 AT VOGELWEH MFH. | $93K |
| Jul 9, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0182 | 236220 | BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY | $69K |
| Jul 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA516 | 811310 | EMR INCREASE TO W912PB26FA338 | $39K |
| Jul 2, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA102 | 236220 | DENTAL CLINIC | $1.8M |
| Jun 30, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0398 | 236220 | BLDG 1024 1031 WIESBADEN | $164K |
| Jun 26, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0050 | 236220 | DC-25-0015 SOF RESTRICTED AREA PERIMETER | $66K |
| Jun 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA465 | 238320 | REPAIR DEFICIENCIES IN BLDG. # 2099, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $12K |
| Jun 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA489 | 221310 | WATER TREATMENT PLANT SERVICES GRAFENWOHR, GARMISH, HOHENFELS, VILSECK, 01JUL-31OCT26 | $93K |
| Jun 17, 2026 | Department of DefenseFA5613 700 CONS PK | FA561325F0312 | 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 | W912PB26FA451 | 811310 | SEE SUMMARY OF CHANGES | $280K |
| May 28, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0117 | 238990 | RENOVATION OF BATHROOMS FRANKFURT CONSULATE | $166K |
| May 27, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0182 | 236220 | BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY | $204K |
| May 21, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $6K |
| May 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA057 | 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 | W912PB24C8001 | 238990 | REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE | $204K |
| May 12, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA022 | 811310 | FY26 405TH TO FOR FSE. | $39K |
| May 12, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0398 | 236220 | BLDG 1024 1031 WIESBADEN | $73K |
| May 7, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0011 | 236220 | SOFA ISB-25-0050 GERMANY | $146K |
| Apr 30, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0011 | 236220 | SOFA ISB-25-0050 GERMANY | $583K |
| Apr 27, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0398 | 236220 | BLDG 1024 1031 WIESBADEN | $30K |
| Apr 23, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0110 | 238160 | FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $53K |
| Apr 22, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0170 | 236220 | TYFR 20-1118 SUS/REPAIR/REPLACE SUBSTATION/GENERATOR B2459 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 14-APR-26 | $3.5M |
| Apr 1, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0011 | 236220 | SOFA ISB-25-0050 GERMANY | $466K |
| Mar 31, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA338 | 811310 | TO FOR EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT AT USAG BAVARIA POP: 01 APR - 30 JUN 2026 | $712K |
| Mar 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA284 | 221310 | MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR WATER TREATMENT PLANTS USAG BAVARIA IAW THE ATTACHED ELIN SHEET. POP 01 APR 26 - 30 JUN 26. | $123K |
| Mar 17, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $195K |
| Feb 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA237 | 811310 | EMR CONTRACT - HVAC SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIREALARM SYSTEMS AT USAG BAVARIA: - TOWER BARRACKS GRAFENWOHR- ROSE BARRACKS VILSECK - HOHENFELS- GARMISCH-PARTENKIRCHEN | $328K |
| Feb 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA231 | 221310 | MAINTENANCE SERVICES FOR WATER TREATMENT PLANTS USAG BAVARIA WITH 2ND OPTION | $16K |
| Feb 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA059 | 238990 | PROJECT NO. 42M-08686-4J REPAIR ROOF WINDOWS, BLDGS. 618 AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $27K |
| Feb 13, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $448K |
| Feb 12, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB26CA006 | 238910 | THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PERSON EXPEDITIONARY AIRFIELD BED-DOWN. | $6.3M |
| Feb 4, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26FA005 | 811310 | FOOD SERVICE EQUIPMENT TASK ORDER | $51K |
| Feb 3, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA190 | 811310 | MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT (FSE) IMCOM. POP 30 JAN 2026 - 29 JAN 2027 | $106K |
| Jan 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA019 | 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 | $283K |
| Jan 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA175 | 221310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR WATER TREATMENT PLANTS AT USAG GRAFENWOEHR, GARMISCH, HOHENFELS, AND VILSECK. | $20K |
| Jan 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA176 | 811310 | NEW TASK ORDER FOR FSE MWR, USAG BAVARIA IN ACCORDANCE WITH ATTACHED ELIN. PERIOD OF PERFORMANCE: 30 JANUARY 2026 - 29 JANUARY 2027. | $9K |
| Jan 27, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0067 | 236220 | LXPQ 25-153 CONNECT BUILDINGS TO DISTRICT HEAT STATIONS THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 JAN 2026. | $1.2M |
| Jan 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA024 | 811310 | ANSBACH FSE TO 15 FEBRUARY. 2026 TO 14 FEBRUARY, 2027 | $69K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA022 | 811310 | FY26 405TH TO FOR FSE. | $125K |
| Dec 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $45K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA118 | 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 | W912GB26FA036 | 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 | FA561326F0036 | 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 | W912PB26FA040 | 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 | W912PB26FA019 | 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 | W912PB26FA035 | 811310 | FSE MWR, USAG BAVARIA POP: 01 NOVEMBER 2025 - 30 JANUARY 2026 | $17K |
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