Federal Contractor Profile
Ske Support Services Gmbh
$334M obligated·474 awards·2 agencies·38 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 10, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0209 | 236220 | REPAIR WETZEL CDC, B-8862 | $639K |
| Mar 28, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0728 | 238320 | F , FAC , COB , RENOVATION D-WING NEAR CAFETERIA | $11K |
| Mar 6, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0516 | 561210 | PR15124529: F-FAC RENOVATION OF CAC 3 @COB | $33K |
| Mar 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3147 | 221310 | MATERIAL, SPARE PARTS REPAIR, TB | $8K |
| Feb 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3160 | 811310 | PREVENTIVE MAINTENANCE | $46K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3159 | 811310 | REGULAR AND EMERGENCY REPAIR SERVICES | $2K |
| Feb 14, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0422 | 236220 | SWITCHGEAR BUILDING 101, 104, 257 | $135K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $125K |
| Feb 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0368 | 236220 | RENOVATION OF BLDG. 1038 VET CLINIC | $917K |
| Feb 10, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0124 | 236220 | YANB 23-1531, DIVIDE BARRIERS INTO VRS OPERATIONS V-WEH AT 1031 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 9 DEC 2024. | $344K |
| Feb 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0049 | 811310 | CLIN 0001 FFP AND CLIN 0002 TIME AND MATERIALS | $73K |
| Feb 5, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25F0010 | 811310 | REGULAR AND EMERGENCY REPAIR SERVICES | $52K |
| Feb 4, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0125 | 236220 | TYFR 23-1102 SUS/REP PLUMBING SYSTEM BLDG 2368 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 20 DEC 24. | $215K |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3147 | 221310 | MATERIAL, SPARE PARTS REPAIR, TB | $51K |
| Jan 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0022 | 811310 | REGULAR & EMERGENCY REPAIR GERMANY WIDE | $15K |
| Jan 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0114 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUS/REP THE ELECTRICAL COMPONENTS OF HANGAR DOORS OF BLDG 2089 ON RAB IAW THE CONTRACTORS SOW, DTD 17 DEC 2024, CONSISTING OF 5 PAGES, FOR PROJECT TYFR 24-1029. | $181K |
| Jan 8, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0059 | 238160 | CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL COMPOUND. | $74K |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0011 | 236220 | SOFA ISB-25-0050 GERMANY | $11M |
| Dec 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0022 | 811310 | REGULAR & EMERGENCY REPAIR GERMANY WIDE | $0 |
| Dec 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0022 | 811310 | REGULAR & EMERGENCY REPAIR GERMANY WIDE | $50K |
| Oct 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0002 | 811310 | REGULAR REPAIR AND EMERGENCY REPAIR AT VARIOUS LOCATIONS. | $44K |
| Oct 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P8009 | 237990 | CONSTRUCTION OF 3-SIDED STORAGE BUILDING, TAPC COMPOUND, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $404 |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0115 | 236220 | REPAIR FACILITY AND REPLACE ELECTRICAL PANELS, BLDGS. 61 AND 62 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 22 FEBRUARY 2024 AND CONTRACTOR PROPOSAL DATED 18 APRIL 2024. | $171K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $12K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0295 | 236220 | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | $519K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0269 | 236220 | B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH) | $2.8M |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0275 | 236220 | THE PURPOSE OF THIS DESIGN-BUILD PROJECT IS TO REPLACE FINAL DENIAL BARRIERS AT KELLEY BARRACKS, ROBINSON BARRACKS, AND PANZER HOUSING WITH NEW K12 RATED BARRIERS. | $1.2M |
| Sep 28, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0103 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES ROOF REPAIR AT BLDG. 218 (STORAGE FACILITY) AND BLDG. 43 (ADMIN FACILITY) AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 15 APRIL 2024. | $426K |
| Sep 28, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0107 | 236220 | THE REHABILITATION OF HAS AND HARDSTAND 3084. INCLUDES THE RENOVATION OF THE ENTIRE HAS FROM THE OUTSIDE AND INSIDE, INCLUDING ELECTRICAL. THE HARDSTAND IS ALSO TO BE RENEWED IN ACCORDANCE TO THE STATEMENT OF WORK (SOW) DATED 16 AUGUST 2024. | $2.5M |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8024 | 238990 | REPLACE STEEL FOLDING SLIDING DOOR, BUILDING NO 2073, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $67K |
| Sep 26, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0258 | 236220 | PROVIDE REMEDIAL SOIL (EXCAVATION) AT EINSIEDLERHOF | $14K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8078 | 238320 | PAINT WALLS IN NEW EDUCATION CENTER | $16K |
| Sep 23, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0083 | 236220 | REPLACE SQUADRON OPS CHILLERS AT BLDG 15, SPANGDAHLEM AB, DE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 11 MARCH 2024. | $239K |
| Sep 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0182 | 236220 | BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY | $2.3M |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8072 | 238320 | PARTIAL REPAIR OF BUILDING # 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $29K |
| Sep 17, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0400 | 236220 | YANB 23-1526 REPLACE BACK UP POWER GENERATOR B2037. THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPLACEMENT AND MODIFICATION OF AN EXISTING EMERGENCY GENERATOR SYSTEM INCLUDING TANK AND SWITCH GEAR AS WELL AS COATING WORKS PROPOSED ON 02 JULY 2024. | $143K |
| Sep 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8064 | 238320 | REPAIR FACADE, BLDG. 1785, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $41K |
| Sep 11, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0059 | 238160 | CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL COMPOUND. | $80K |
| Sep 6, 2024 | Department of StateU.S. EMBASSY BERLIN | 19GE2124P1757 | 541611 | PR12693229: F-FAC PAINTING, FLOORING, AND CEILING WORK @COB | $95K |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C8001 | 238990 | REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE | $1.2M |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C8002 | 238990 | RENOVATE BUILDING | $134K |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3254 | 221310 | WATER FILTER SEMI-ANNUAL MAINTENANCE TB | $15K |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8038 | 238320 | REPAIR AND PAINT EXTERIOR PLASTER, BLDG. 1540, USAG BAVARIA | $41K |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8039 | 238320 | MOLD REMEDIATION, BLDG. 1770A, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $3K |
| Aug 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0083 | 236220 | DR-BP190-1P REPAIR WORK AREA #8165 | $29K |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0121 | 236220 | BLDG. 112, 203, 204, 212 | $2.3M |
| Aug 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3036 | 335311 | MAINT. 20KV TRANSF. STATIONS | $207K |
| Aug 15, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0344 | 236220 | INSTALL CATHODIC PROTECTION GAS TANK AT BLDG. 52057 AT RAMSTEIN AIR BASE | $48K |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0034 | 811310 | FOOD SERVICE EQUIPMENT TASK ORDER-15 FEB-15 OCT 2024 | $24K |
| Aug 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0328 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE ELECTRICAL PANELS LOCATED AT THE RAMSTEIN AIR BASE GOLF CLUB HOUSE, B553, IAW THE CONTRACTORS SOW DATED 26 JUL 2024 IN SUPPORT OF PROJECT NO. TYFR 23-5069. | $178K |
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