Federal Contractor Profile
Wolff & Muller Government Services Gmbh & CO. Kg
$275M obligated·593 awards·2 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 774 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV19C0070 | 561622 | PROJECT - #BMH-DY-BO239-9P | $12K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4137 | 236220 | B4300, MPF, PROVIDE MECH ROOM BOILER ACCESS | $18K |
| Mar 30, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0175 | 236220 | REPAIR/REPLACE TRANSFORMER STATION S5 AT PIRMASENS | $656K |
| Mar 30, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0177 | 236220 | REPAIR/REPLACE TRANSFORMER STATION S6 AT PIRMASENS | $658K |
| Mar 30, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0376 | 236220 | SOFA: CONSTRUCT WASH RACK POLAND | $179K |
| Mar 8, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0144 | 236220 | REPLACE AIR HANDLER/HEAT DISTRIBUTOR, EMERGENCY LIGHTING | $182K |
| Feb 17, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0058 | 236220 | EQUIPMENT | $5.5M |
| Feb 3, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0172 | 236220 | REPAIR/REPLACE HVAC IN BLDG 2375 STUTTGART | $9K |
| Oct 29, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4501 | 236220 | OVERWATCH TOWER REPLACEMENT | $31K |
| Sep 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321P0152 | 238290 | PURCHASE OF DFAC EQUIPMENT. | $1.7M |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21C0093 | 236220 | PROJECT BMH-FP-BO240-9P BLDG. 8547 | $767K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0347 | 236220 | SOFA: REPAIR MOTORPOOL AND CONSTRUCT NEW MOTORPOOL AT DPTA | $7.5M |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21C0095 | 236210 | REPAIR. CONCRETE FLOORS | $710K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21C0096 | 238190 | F8-BO137-1P, KEY CARD ACCESS # 8505 | $392K |
| Sep 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0085 | 238990 | BLDG 8105, ADA PROJECT | $33K |
| Sep 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21C0084 | 238190 | IZ-BO136-1P, KEY CARD ACCESS # 8502 | $368K |
| Sep 20, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0530 | 236220 | EDI REPAIR WAREHOUSE 6 AT PIRMASENS HUSTERHOEH KASERNE | $1.0M |
| Sep 16, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21C0078 | 238190 | IO-BP157-8P, KEY CARD ACCESS # 8304 | $354K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4426 | 236220 | INSTALLATION VEHICLE GATE (IVG) | $89K |
| Sep 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0484 | 236220 | REPAIR OF WAREHOUSE 1 | $1.1M |
| Aug 27, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0448 | 236220 | REPAIR WAREHOUSE 8 PIRMASENS | $1.1M |
| Aug 24, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8015 | 238990 | REPLACE STEEL FOLDING SLIDING DOOR, BUILDING # 2073, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $27K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4341 | 236220 | HAZ WASTE STORAGE CONTAINER CONCRETE PAD | $610K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4337 | 236220 | OUTDOOR HEAT - ECP GUARDS | $38K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4314 | 236220 | MWR ATHLETIC FIELD SHED PAD | $55K |
| Aug 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0141 | 238990 | BLDG 8335, BASEMENT RENOVATION | $63K |
| Jul 12, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0203 | 236220 | TYFR 20-1051, SUS/REPAIR OG SECTION, 1ST FLOOR, BLDG 2201, RAB | $36K |
| Jun 18, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8001 | 238220 | REPLACE FLUSHING TANKS IN BUILDINGS 720, 725, 735, 745 AND 750, USAG BAVARIA, GRAFENWOEHR | $6K |
| Jun 18, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8000 | 238190 | REPLACE A MANUALLY DRIVEN GATE BY AN ELECTRICALLY DRIVEN GATE WITHIN A TANK PARK IN THE GRAFENWOEHR MILITARY COMMUNITY | $5K |
| Jun 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | 0069 | 238990 | IGF::OT::IGF REPAIR WORK (K), REPAIR INTERIOR OF B3820 LANDSTUHL NEW WORK (L), REPAIR INTERIOR OF B3820 LANDSTUHL | $33K |
| May 21, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0468 | 236220 | IGF::OT::IGF RENOVATE HINTERBRAND LODGE, BERCHTESGADEN, USAG BAVARIA, GERMANY | $340K |
| May 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8004 | 238220 | REPLACE HEATING AND HOT WATER SYSTEM IN A BUILDING WITHIN GRAFENWOEHR MILITARY COMMUNITY | $106K |
| May 10, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0300 | 236220 | YANB 21-1570 REPAIR/REPLACE VEHICLE DENIAL BARRIER BLDG 2712 KAPAUN GATE 1 | $20K |
| Apr 26, 2021 | Department of DefenseFA5606 52 CONS DA LGC | FA560621F0018 | 236220 | VYHK 16-1028 REPAIR PAVEMENT AND JOINT SEALANT AT SPANGDAHLEM AIR BASE. | $249K |
| Apr 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0442 | 236220 | REPLACE WINDOWS, HANGAR 4, BLDG 5801 USAG ANSBACH | $82K |
| Mar 30, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4130 | 236220 | BOSC MAINTENANCE EQUIPMENT STORAGE AREA | $58K |
| Mar 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8001 | 238220 | REPLACE FLUSHING TANKS IN BUILDINGS 720, 725, 735, 745 AND 750, USAG BAVARIA, GRAFENWOEHR | $32K |
| Mar 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P8000 | 238190 | REPLACE A MANUALLY DRIVEN GATE BY AN ELECTRICALLY DRIVEN GATE WITHIN A TANK PARK IN THE GRAFENWOEHR MILITARY COMMUNITY | $51K |
| Mar 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0203 | 236220 | TYFR 20-1051, SUS/REPAIR OG SECTION, 1ST FLOOR, BLDG 2201, RAB | $1.1M |
| Mar 6, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0182 | 236220 | REPAIR CHILLER AT BUILDING 2105 AT RAB | $592K |
| Mar 5, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0181 | 236220 | SUS/REPAIR SUBSTATION BLDG #1027 AT MFH VOGELWEH | $519K |
| Mar 3, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0184 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACING OF THE ENTIRE TRANSFORMER STATION, BLDG 1169, VOGELWEH. | $548K |
| Feb 23, 2021 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0024 | 238210 | UPGRADE TO THE RECTIFIER AND UPS SYSTEM AT BLDG 24 IN SPANGDAHLEM AB. | $9K |
| Feb 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8022 | 238990 | MODIFY ENTRANCE AND TOILETS IN BUILDING FOR WHEELCHAIR ACCESS | $6K |
| Jan 22, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0102 | 236220 | TYFR 20-1111 SUS/REP ELECTRICAL FIRE SUPPRESSION PUMP FOR HANGAR 3 | $145K |
| Dec 11, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4032 | 236220 | PROVIDE SUPPORT FOR INSTALLATION OF COUNTER UNMANNED AERIAL SYS | $13K |
| Nov 30, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560621F0004 | 236220 | REPAIR JOINT SEALANT AND DRAINS AT RAMP 5 PHASE 2 OF SPANGDAHLEM AIR BASE. | $1.8M |
| Nov 25, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0172 | 236220 | REPAIR/REPLACE HVAC IN BLDG 2375 STUTTGART | $5K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4501 | 236220 | OVERWATCH TOWER REPLACEMENT | $248K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4487 | 236220 | BASE YEAR - FFP IDIQ | $89K |
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