Federal Contractor Profile
Wolff & Muller Government Services Gmbh & CO. Kg
$39M obligated·42 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 774 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA041 | 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 | W912GB25F0027 | 236220 | PARACHUTE RIGGING PRIMARY FACILITY | $22K |
| Sep 30, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0068 | 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 | W564KV25CA037 | 811310 | PROJECT DR-BP151-2P INSTALL BACKUP GENERATOR BLDG.# 8222 | $251K |
| Sep 5, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0395 | 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 | FA561325F0375 | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $548K |
| Aug 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0334 | 236220 | BUILDING 390 - CONSTRUCTION (K) | $451K |
| Jul 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8021 | 238990 | REPLACE HOT WATER AND HEATING SYSTEM | $6K |
| Jul 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0337 | 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 | FA561325F0319 | 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 | FA560625F0036 | 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 | FA561325F0304 | 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 | W912GB25F0027 | 236220 | PARACHUTE RIGGING PRIMARY FACILITY | $15M |
| May 15, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0024 | 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 | FA560625F0017 | 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 | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $30K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23C8002 | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $8K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23C8004 | 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 | FA561325F0102 | 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 | W912PB23C8002 | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $261K |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0110 | 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 | W564KV24C0082 | 237130 | REPLACE TRANSFORMER STATION 8895A | $178K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0278 | 236220 | ROOFING WORK SLOPED ROOF | $3.0M |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C8003 | 238990 | REPAIR DUGGAN GYM, BLDG 5250, USAG ANSBACH | $895K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0070 | 238390 | PROJECT # G2-BO193-3J, REPLACE MAIN ENTRANCE DOOR OF BUILDING 8085, BAUMHOLDER MILCOM. | $24K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0067 | 238390 | PROJECT # G2-BO193-3J, REPLACE MAIN ENTRANCE DOOR TO BUILDING 8085, SMITH BARRACKS, BAUMHOLDER MILCOM | $24K |
| Sep 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8019 | 238990 | INSTALL BATHROOM | $58K |
| Sep 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0163 | 236220 | SOFA ISB-24-0210 BISMARCK HARD STAND GERMANY | $2.4M |
| Sep 13, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0406 | 236220 | REPLACE VRC A/C UNITS AT BUILDING 2058 AT KAISERSLAUTERN VOGELWEH | $388K |
| Sep 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8021 | 238990 | REPLACE HOT WATER AND HEATING SYSTEM | $111K |
| Aug 15, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0343 | 236220 | TYFR 24-0055 INSTALL TINTING FILMS FOR WINDOWS B201 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 14 AUG 24 | $218K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4379 | 236220 | BASE YEAR - FFP IDIQ | $9K |
| Jun 24, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0252 | 236220 | TYFU 24-1507 MOD/REPAIR 3RD FLOOR AFAA B2786 | $162K |
| Jun 14, 2024 | Department of DefenseFA5613 700 CONS PK | FA561323F0400 | 236220 | TYFR 22-4034, SUS/REPAIR MINIPLEX BUILDINGS 1108 AND 1109 (8 UNITS) | $17K |
| Jun 14, 2024 | Department of DefenseFA5613 700 CONS PK | FA561323F0377 | 236220 | TYFR 22-4033 REPAIR MINIPLEX BUILDING 1106 & 1107 (8 UNITS) | $22K |
| May 6, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0037 | 236220 | MAINTAIN JOINT SEALANT ON TAXIWAY SHOULDERS (PHASE 1) SAB | $2.5M |
| Mar 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23C8002 | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $74K |
| Feb 8, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $5K |
| Feb 2, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $74K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0090 | 236220 | REP.DEFICIENCIES,BLDG. #8426,BAUMHOLDER | $160K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0334 | 236220 | BUILDING 390 - CONSTRUCTION (K) | $4.3M |
| Sep 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0106 | 237310 | GF-BP074-9P PAVE COMMISSARY PARKING | $194K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0086 | 236220 | CONSTRUCTION EMERGENCY EXIT BLDG 8105 | $111K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0075 | 236220 | CORRECT DEFICIENCIES AT THE CHILD DEVELOPMENT CENTER, BAUMHOLDER | $690K |
| Sep 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0073 | 238210 | INSTALL BACKUP GENERATOR, BLDG. #8120 | $199K |
| Sep 19, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0238 | 236220 | BLDG 603 DFAC RENOVATION | $5.2M |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4379 | 236220 | BASE YEAR - FFP IDIQ | $221K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4073 | 236220 | OPTION 2 - FFP IDIQ | $68K |
| Sep 13, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0120 | 236220 | VYHK 23-1012, REPAIR 3RD GEN HAS 3012 | $1.9M |
| Sep 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0062 | 236220 | 8712 REPLACE FOLDING DOORS BAUMHOLDER | $243K |
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