Federal Contractor Profile
Wolff & Muller Government Services Gmbh & CO. Kg
$39M obligated·42 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 774 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0400 | 236220 | TYFR 22-4034, SUS/REPAIR MINIPLEX BUILDINGS 1108 AND 1109 (8 UNITS) | $481K |
| Sep 11, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0377 | 236220 | TYFR 22-4033 REPAIR MINIPLEX BUILDING 1106 & 1107 (8 UNITS) | $490K |
| Sep 6, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0367 | 236220 | INSTALL WINDOW FILM BLDG 201, 525 AND 527 AT RAB | $318K |
| Aug 29, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0358 | 236220 | MODERNIZATION REPAIR PHASE 2 BLDG 2105 AT RAB | $2.3M |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4277 | 236220 | BASE YEAR - FFP IDIQ | $85K |
| Aug 15, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0334 | 236220 | LGGK 21-1635 EDI - CONVERT WAREHOUSE 7 FOR MAINTENANCE FACILITY | $7.4M |
| Aug 9, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0087 | 236220 | REPAIR HAS AND HARDSTANDS | $3.5M |
| Jul 17, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0279 | 236220 | FA561323F0279 - TYFR 22-1121 TWCF - MODIFY WINDOWS WITH SUN PROTECTION FOIL, B 3333 721 APS | $160K |
| Jun 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23C8002 | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $1.5M |
| Jun 9, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $16K |
| Jun 7, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $6K |
| May 31, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0063 | 236220 | VYHK 22-1011 REPAIR 3RD GEN HARDENED AIRCRAFT SHELTER DOORS, MULTI FAC IAW STATEMENT OF NEED DATED APR 2023 | $4.8M |
| May 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23C8004 | 236116 | REPLACE KITCHENS AND WARDROBES IN FAMILY HOUSING BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS, | $479K |
| May 16, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0188 | 236220 | TYFU 23-1513 THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF THE REFRIGERATION PLANT FOR 5 REFRIGERATION CELLS AND 1 DEEP FREEZING CELL INCLUDING ALL REQUIRED BUILDING SERVICES. | $117K |
| Apr 28, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0347 | 236220 | SOFA: REPAIR MOTORPOOL AND CONSTRUCT NEW MOTORPOOL AT DPTA | $513K |
| Apr 25, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0201 | 236220 | TYFR 21-1090, REPLACE 2 A/C MULTI SPLIT SYSTEMS | $328K |
| Apr 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0186 | 236220 | YANB 22-1566, SUS/REPAIR HEAT EXCHANGER FAC 2077 | $201K |
| Mar 28, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0164 | 236220 | MTMN 22-4520 REPLACE STREET LIGHTS AT MFH LANDSTUHL | $28K |
| Mar 7, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0138 | 236220 | YANB 22-4519 REPLACE STREET LIGHTS MFH VOGELWEH | $216K |
| Mar 7, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0139 | 236220 | TYFR 22-4041 REPLACE STREET LIGHTS MFH RAMSTEIN | $127K |
| Feb 7, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0024 | 236220 | REPAIR JOINT SEALANT RAMP 6 (PHASE 3) AT SPANGDAHLEM AB IN ACCORDANCE WITH STATEMENT OF NEED DATED 09 JUNE 2022. | $2.1M |
| Dec 2, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0376 | 236220 | SOFA: CONSTRUCT WASH RACK POLAND | $4K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0090 | 236220 | REP.DEFICIENCIES,BLDG. #8426,BAUMHOLDER | $609K |
| Sep 27, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0542 | 236220 | SUS REPAIR/REPL SUBSTATION 123 (WATER PLANT) | $756K |
| Sep 27, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0536 | 236220 | CONSTRUCT ANTENNA FOUNDATION AT DELTA BASE NEAR BDLG 2849 AT KAPAUN AIR STATION | $258K |
| Sep 22, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0166 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR THE RENOVATION OF 1ST GEN AIRCRAFT HARDSTANDS. IN ORDER TO ENSURE OR RESTORE THE SMOOTH USE OF SOME OF THE HARDSTANDS, MAINTENANCE WORK MUST BE CARRIED OUT IN THE AREA OF THE CONCRETE OR ASPHALT SURFACES. | $1.8M |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4392 | 236220 | INSTALL 3-DUAL-PORT, AC, TYPE 2, EV CHARGING STATIONS, POLAND. | $89K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4376 | 236220 | OPTION 2 - FFP IDIQ | $121K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4271 | 236220 | OPTION 1 - FFP IDIQ | $119K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0485 | 236220 | TYFR 22-1123 REPAIR SOFTBALL FIELD BLDG 2117 | $436K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0494 | 236220 | REPAIR / REPLACE AHU IN ROOM 15 AT BUILDING 2126 AT RAB | $92K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0491 | 236220 | TYFU 17-1571, MOD/REPAIR ROLL UP DOORS, BLDG 2808, KAPAUN | $251K |
| Sep 9, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0472 | 236220 | TYFR 22-1076 REPLACE ELEVATOR B#422 | $121K |
| Aug 25, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0435 | 236220 | CONSTRUCT ANTENNA PAD AND STORAGE FACILITY NEAR BUILDING 2227 AT RAB | $566K |
| Aug 5, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4283 | 236220 | OPTION 1 - FFP IDIQ | $126K |
| Aug 3, 2022 | Department of DefenseFA5613 700 CONS PK | FA561321P0152 | 238290 | PURCHASE OF DFAC EQUIPMENT. | $27K |
| Jul 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0085 | 238990 | BLDG 8105, ADA PROJECT | $72K |
| Jul 28, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0119 | 236220 | REPAIR ELECTRICAL AND LIGHTING INFRASTRUCTURE ON AIRFIELD | $2.5M |
| Jul 20, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0160 | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $2.3M |
| Jul 19, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0058 | 236220 | EQUIPMENT | $5K |
| Jul 19, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0352 | 236220 | LXQP 22-4515 REPAIR LOADING RAMP AT FMO WAREHOUSE EINSIEDLERHOF BLDG. 720 | $138K |
| Jul 11, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0097 | 236220 | FOR THE INSTALLATION OF A NEW OFFICE, INSTALLING OF LOW LEAKAGE DAMPERS AND THE GROUNDING OF ALL METAL PENETRATION PARTS IN RM 101 IN BLDG 92 IN THE RESTRICTED AREA AT SPANGDAHLEM AIR BASE. | $145K |
| Jul 7, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0340 | 236220 | TYFR 22-4035 REPAIR ROOF OVERHANG MULTIPLE TOWN HOUSES RAMSTEIN MFH | $309K |
| Jul 6, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0084 | 236220 | REPLACE AND UPGRADE OUTDATED SYSTEMS WITHIN THE AIRCRAFT CONTROL TOWER. WORK WILL INCLUDE BUT IS NOT LIMITED TO THE REPLACEMENT OF THE OUTDATED CONTROL INTERFACE, SIGNAL EXCHANGE CHECK, REPLACEMENT OF DAMAGED MONITORS, MECHANICAL/ELECTRICAL UPGRADES. | $719K |
| Jul 1, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0093 | 236220 | INSTALL GENERATORS AT BLDGS. 23, 366, 455, 774 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF NEED, DATED 01 FEB. 2022,CONSISTING OF 21 PAGES FOR BLDGS. 23, 366, 455 AND 774. | $1.8M |
| Jun 22, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0320 | 236220 | YANB 20-1576, SUS/REP HVAC SYSTEM BLDG 2048, VOGELWEH | $138K |
| May 31, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0072 | 236220 | SUSTAINMENT ROOF REPAIR AT THE COMMAND POST. WORK WILL INCLUDE BUT IS NOT LIMITED TO THE REMOVAL OF THE RAIN GUTTERS AND DOWNSPOUTS, INSTALLATION OF NEW RAIN GUTTERS, DOWNSPOUTS AND CONNECTION TO THE STORM WATER DRAINAGE SYSTEM. | $149K |
| May 16, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0251 | 236220 | MODERNIZATION REPAIR PERIMETER FENCE AT KAISERSLAUTERN VOGELWEH | $169K |
| May 13, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0250 | 236220 | MODERNIZATION REPAIR OF PERIMETER FENCE AT KAPAUN AIR STATION | $95K |
| Apr 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561320F0314 | 236220 | LGGK 12-1612 REPAIR SPECIAL OPERATIONS FACILITY BLDG 4161 AT PIRMASENS. | $78K |
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