Federal Contractor Profile
Wolff & Muller Government Services Gmbh & CO. Kg
Federal contracting record: $39M obligated across 42 awards from 1 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
US5MBJMV1LU5
CAGE Code
CG807
Address
SCHWIEBERDINGER STR. 107, STUTTGART, 70435
First Federal Award
Mar 8, 2024
Most Recent Award
Dec 22, 2025
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
- $275M
Department of Defense
100.0% of total obligations
- $56K
Department of State
0.0% of total obligations
Top NAICS Activity
- $190M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
296 awards
- $39M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
117 awards
- $31M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
120 awards
- $2.5M
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
3 awards
- $2.1M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
13 awards
- $1.5M
561622
LOCKSMITHS
1 awards
- $1.5M
236116
NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
3 awards
- $1.2M
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
5 awards
- $1.1M
236118
RESIDENTIAL REMODELERS
5 awards
- $905K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | MINIMUM GUARANTEE FOR CONTRACT W912GB26DA030, 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 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | PARACHUTE RIGGING PRIMARY FACILITY | $22K |
| Sep 30, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | REPAIR OF PAVEMENT AT HARDSTAND 3034 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS, AND CONTRACTOR PROPOSAL DATED 19 SEPTEMBER 2025. | $206K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | PROJECT DR-BP151-2P INSTALL BACKUP GENERATOR BLDG.# 8222 | $251K |
| Sep 5, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | LGGK 25-0519 RESTORE WAREHOUSE FOR WASH RACK AND PAINT BOOTH B4168 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 AUG 25 | $1.7M |
| Sep 2, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $548K |
| Aug 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | BUILDING 390 - CONSTRUCTION (K) | $451K |
| Jul 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238990 | REPLACE HOT WATER AND HEATING SYSTEM | $6K |
| Jul 22, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | $3K |
| Jul 11, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MOD/REPAIR OFFICE SPACE B2130 RAMSTEIN AIR BASE IN ACCORDANCE WITH THE CONTRACTORS SOO 10 JUN 2025 CONSISTING OF 24 PAGES FOR PROJECT TYFR 21-1143. | $149K |
| Jul 8, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | CONSTRUCTION MEASURE FOR THE REPAIR OF THE MECHANICAL PARTS OF THE BIG ROLLING DOORS AT 8 OF THE 3RD GEN HAS FACILITIES AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 24 MARCH 2025 AND CONTRACTOR PROPOSAL DATED 04 JUNE 2025. | $2.7M |
| Jun 30, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 23-1120 SUS/REP ROOF BLDG 2496 HAZ MAT STOR THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24-JUNE-2025 | $472K |
| May 21, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | PARACHUTE RIGGING PRIMARY FACILITY | $15M |
| May 15, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | THIS CONSTRUCTION MEASURE PROVIDES MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 03 DECEMBER 2024 AND CONTRACTOR PROPOSAL DATED 13 DECEMBER 2024. | $4.6M |
| May 6, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | CONSTRUCTION MEASURE FOR MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 12 MARCH 2025. | $949K |
| May 1, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $30K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $8K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | 236116 | REPLACE KITCHENS AND WARDROBES IN FAMILY HOUSING BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS, | $210K |
| Jan 8, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUSTAIN/REPAIR THE EMERGENCY LIGHTING SYSTEM FOR BLDG 2771 IAW THE CONTRACTORS SOW, DATED 19 DEC 2024, CONSISTING OF 22 PAGES, FOR PROJECT TYFR 21-1645. | $70K |
| Dec 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $261K |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF VENTILATIONS UNITS AND REPAIR WORK ON THE EXISTING VENTILATION DUCTWORK INSIDE THE BOWLING CENTER, BUILDING 300, AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 28 JUNE 2024. | $1.1M |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | 237130 | REPLACE TRANSFORMER STATION 8895A | $178K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | 236220 | ROOFING WORK SLOPED ROOF | $3.0M |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | 238990 | REPAIR DUGGAN GYM, BLDG 5250, USAG ANSBACH | $895K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | 238390 | PROJECT # G2-BO193-3J, REPLACE MAIN ENTRANCE DOOR OF BUILDING 8085, BAUMHOLDER MILCOM. | $24K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $100K
ROMAN SAILER
Rank 3 · Reported Aug 7, 2025
- $100K
MARTIN UNRATH
Rank 5 · Reported Aug 7, 2025
- $100K
LUKAS CZAPLA
Rank 1 · Reported Aug 8, 2023
- $100K
JUERGEN HAGNER
Rank 2 · Reported Aug 7, 2025
- $100K
ALEXANDER SCHULTE-HUBBERT
Rank 4 · Reported Aug 7, 2025
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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