Federal Contractor Profile
Ske Support Services Gmbh
$334M obligated·474 awards·2 agencies·38 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA012 | 221310 | MAINTENANCE, INSPECTION AND REPAIR SERVICE FOR WATER IN USAG BAVARIA. | $16K |
| Nov 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $45K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0209 | 236220 | REPAIR WETZEL CDC, B-8862 | $799K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0269 | 236220 | B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH) | $62K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0269 | 236220 | B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH) | $171K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0127 | 236220 | REPLACEMENT OF TREES WITH WOODEN POLES | $868K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0422 | 236220 | SWITCHGEAR BUILDING 101, 104, 257 | $423K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0209 | 236220 | REPAIR WETZEL CDC, B-8862 | $234K |
| Sep 19, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0110 | 238160 | FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $1.1M |
| Sep 19, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0019 | 561621 | PROCUREMENT OF MATERIALS AND INSTALLATION TO REPLACE AN EXISTING BUT OUTDATED INTRUSION DETECTION SYSTEM. | $453K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA078 | 238290 | PROJECT NO. CD-08686-1J INSTALL SHOWER IN FEMALE BATHROOM AND REPLACE HOT WATER BOILER, BLDG. # 613, ROOM 202, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE WITH THE SPECIFICATIONS, DATED 27 JUNE 2025, 38 PAGES. | $16K |
| Sep 17, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0117 | 238990 | RENOVATION OF BATHROOMS FRANKFURT CONSULATE | $275K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0096 | 236220 | HANGAR DOOR REPLACE CONSTRUCTION B2025 AND B2026 | $1.2M |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $38K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA211 | 811310 | FSE TASK ORDER IMCOM | $13K |
| Sep 15, 2025 | 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 | $68K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA074 | 238160 | PROJECT NUMBER: 42M-08642-5J REPAIR LEAKING ROOF, BUILDING 6628, STORCK BARRACKS ILLESHEIM, USAG ANSBACH, IN ACCORDANCE WITH THE SPECIFICATION IN ATTACHMENT I, DATED 11 AUGUST 2025, 42 PAGES. | $124K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA076 | 238990 | INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE | $92K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $4K |
| Sep 9, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0373 | 236220 | TYFR 22-1126 SUS/REPAIR BATHROOM B2128: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. | $108K |
| Sep 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CA008 | 238990 | CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204 | $490K |
| Sep 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA407 | 221310 | MAINTENANCE AND REPAIR OF WATER TREATMENT PLANTS IN GRAFENWOEHR, GARMISCH, HOHENFELS AND VILSECK | $58K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0209 | 236220 | REPAIR WETZEL CDC, B-8862 | $164K |
| Aug 22, 2025 | 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 | $68K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA055 | 238990 | PROJECT NO. 42M-08739-8J REPLACE MAIN ENTRANCE DOORS AT BLDG # 608 AND 241, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $157K |
| Aug 1, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $64K |
| Jul 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C8002 | 238990 | RENOVATE BUILDING | $61K |
| Jul 22, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1344 | 561210 | PR15434242: F-FAC CAC 3 SALLY PORT R11 FLOOR COATING @ COB | $16K |
| Jul 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0332 | 236220 | FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | $3K |
| Jul 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA329 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIRE ALARM SYSTEMS AT USAG BAVARIA | $911K |
| Jul 14, 2025 | 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. | $475K |
| Jul 11, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0301 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MODIFY/REPAIR BUILDING 2531 FOR SECURED CONTAINERS ON RAB IAW THE CONTRACTORS SOW, DATED 26 JUN 2025, CONSISTING OF 9 PAGES, FOR PROJECT TYFR 25-0037. | $0 |
| Jul 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0038 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF ENLISTED DORMITORY BUILDING 227, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 20 MARCH 2025 AND CONTRACTOR PROPOSAL DATED 21 MARCH 2025. | $17M |
| Jul 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0039 | 236220 | RENOVATION OF THE MALE AND FEMALE RESTROOM AND THE REPAIR OF A BROKEN GROUND SEWER LINE AT BUILDING 218, SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 11 APRIL 2025 AND CONTRACTOR PROPOSAL RECEIVED 28 MAY 2025. | $236K |
| Jun 30, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0301 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MODIFY/REPAIR BUILDING 2531 FOR SECURED CONTAINERS ON RAB IAW THE CONTRACTORS SOW, DATED 26 JUN 2025, CONSISTING OF 9 PAGES, FOR PROJECT TYFR 25-0037. | $1.2M |
| Jun 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CA005 | 238330 | REPAIR CDC FACILITY, BUILDING 9028, KATTERBACH KASERNE, USAG ANSBACH, GERMANY | $275K |
| Jun 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $60K |
| Jun 11, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0050 | 236220 | DC-25-0015 SOF RESTRICTED AREA PERIMETER | $4.2M |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA250 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR (EMR) SERVICES - USAG BAVARIA GRAFENWOEHR - 11 JUN 2025 - 31 JUL 2025 | $106K |
| Jun 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA248 | 221310 | MAINTENANCE SERVICES FOR WATER TREATMENT PLANTS POP: 06 JUN 25 - 31 AUG 25 | $131K |
| Jun 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C8002 | 238990 | RENOVATE BUILDING | $19K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA210 | 811310 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF FOOD SERVICE EQUIPMENT (FSE) FOR MWR VILSECK USAG BAVARIA | $19K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA211 | 811310 | FSE TASK ORDER IMCOM | $155K |
| May 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $11K |
| May 13, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0398 | 236220 | BLDG 1024 1031 WIESBADEN | $182K |
| May 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA159 | 811310 | FSE FOR IMCOM FACILITIES WITHIN USAG BAVARIA | $37K |
| Apr 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA094 | 811310 | TASK ORDER FOR FOOD SERVICE EQUIPMENT (FSE) PREVENTATIVE REPAIR MAINTENANCE FOR USAG BAVARIA. POP FROM 17 APRIL 2025-30 APRIL 2025. | $13K |
| Apr 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA149 | 811310 | MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT (FSE) TASK ORDER 01-MAY-2025 - 31-MAY-2025 | $6K |
| Apr 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA125 | 811310 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT USAG BAVARIA TOWER BARRACKS AND ROSE BARRACKS | $55K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA098 | 811310 | SERVICE TASK ORDER IAW ATTACHED ELIN SHEET CLINS 0001AD, 0002AK, AND 0002AL. | $4K |
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