Federal Contractor Profile
Wolff & Muller Government Services Gmbh & CO. Kg
$275M obligated·593 awards·2 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 774 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0108 | 238220 | CHILLER FOR 8219 | $418K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0123 | 236118 | DS-BP172-0P, BALCONY AND CARPORTS 8082 | $81K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0141 | 238990 | BLDG 8335, BASEMENT RENOVATION | $151K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0085 | 238990 | BLDG 8105, ADA PROJECT | $373K |
| Sep 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0082 | 238990 | PROJECT DR-BP069-0P, METAL SHOP RENOVATION TO MEET SAFETY REGULATIONS | $558K |
| Sep 23, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0260 | 236220 | IGF::OT::IGF;SOFA CONSTRUCT DETENTION CELLS | $13K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0081 | 238220 | REPAIR VENTILATION AND COOLING SYSTEM | $395K |
| Sep 21, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620F0059 | 236220 | VYHK 21-1028 REPAIR PAVEMENT AND JOINT SEALANT ON AIRFIELD AND BASE | $565K |
| Sep 17, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0466 | 236220 | YANB 20-4569 REPAIRREPLACE MARQUEES AT MFH VOGELWEH | $45K |
| Sep 17, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0464 | 236220 | MTMN 20-4570 REPAIRREPLACE MARQUEES AT MFH LANDSTUHL | $29K |
| Sep 17, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0465 | 236220 | TYFR 20� REPAIRREPLACE MARQUEES AT MFH RAB | $16K |
| Sep 14, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0451 | 236220 | REPLACE CARPET IN BLDG 529 AT RAB | $706K |
| Sep 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19C8009 | 238990 | REPLACE UNDERGROUND ACCESS BARRIERS AT GRAFENWOEHR MILITARY COMMUNITY. | $24K |
| Sep 9, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0418 | 236220 | TYFR 19-1039 INSTALL LPS 86 AW ALT COMMAND POST, BLDG 413, RAB | $11K |
| Sep 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8022 | 238990 | MODIFY ENTRANCE AND TOILETS IN BUILDING FOR WHEELCHAIR ACCESS | $134K |
| Sep 1, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0408 | 236220 | EDI INSTALL LIGHTNING PROTECTION, BLDG 543, RAB (TYFR 20-1057). | $15K |
| Aug 18, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0024 | 238210 | UPGRADE TO THE RECTIFIER AND UPS SYSTEM AT BLDG 24 IN SPANGDAHLEM AB. | $174K |
| Aug 6, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4255 | 236220 | NEX CONTAINER AND ADDITIONAL OUTLETS. PROJECT TO CONSTRUCT A CON | $49K |
| Jul 31, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0435 | 236220 | REPAIR FITNESS CENTER SOFA | $3K |
| Jul 29, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0314 | 236220 | LGGK 12-1612 REPAIR SPECIAL OPERATIONS FACILITY BLDG 4161 AT PIRMASENS. | $1.7M |
| Jul 28, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0319 | 236220 | MODERNIZATION REPAIR OF OFFICE SPACE AT BLDG 2105 RAB | $1.3M |
| Jul 27, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0298 | 236220 | SUSTAIN/REPAIR HVAC SYSTEM, BLDG 100, RAB (TYFR 16-1145) | $3.1M |
| Jul 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8005 | 238220 | INSTALL SINKS IN TWO ROOMS AT THE CHILD DEVELOPMENT CENTER IN NETZABERG,BUILDING 9010 | $1K |
| Jul 17, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4183 | 236220 | ROAD REPAIRS AT MAIN US ECP | $53K |
| Jul 15, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20C8005 | 237990 | CONSTRUCT CLASSROOM BUILDING ON RANGE 46S | $290K |
| Jun 19, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0250 | 236220 | TYFR 22-1024 CONNECT WASHER AND DRYER, BLDG 2249 | $43K |
| Jun 18, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0306 | 236220 | IGF::OT::IGF SOFA DESIGN-BUILD PROJECT # ISB-17-0151; UPGRADE LIGHTING AND FIRE ALARM SYSTEM HOHENFELS ELEMENTARY SCHOOL | $311K |
| Jun 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8010 | 238160 | INSTALL WEATHER PROTECTION DEVICE AT A BUILDING | $81K |
| May 20, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8006 | 238990 | REPLACE BAY DOORS OF TWO BUILDINGS | $212K |
| May 14, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0418 | 236220 | ACP GENERATOR UPGRADE GARMISCH | $29K |
| May 6, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0223 | 236220 | IGF::OT::IGF SOFA EXTEND STORAGE OF BALLROOM TO CAC, BLDG | $4K |
| Apr 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | 0043 | 238990 | IGF::OT::IGF REPAIR FAILING COMPONENTS WATER FACILITY SEMBACH GERMANY | $18K |
| Apr 17, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P8005 | 238220 | INSTALL SINKS IN TWO ROOMS AT THE CHILD DEVELOPMENT CENTER IN NETZABERG,BUILDING 9010 | $7K |
| Apr 3, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0140 | 237990 | YANB 19-4547 USAFE CEILING PULLING TEST AT MFH AREA VOGELWEH | $134K |
| Mar 31, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0308 | 236220 | IGF::OT::IGF SOFA CLASSROOM RENOVATION TO CULINARY ARTS | $22K |
| Mar 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0145 | 236220 | IGF::OT::IGF;SOFA REPAIR DENTAL LABORATORY BUILDING #475 | $8K |
| Mar 20, 2020 | Department of DefenseFA5613 700 CONS PK | FA561319FA400 | 237990 | TYFR 18-1094 | $10K |
| Mar 12, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19C8009 | 238990 | REPLACE UNDERGROUND ACCESS BARRIERS AT GRAFENWOEHR MILITARY COMMUNITY. | $11K |
| Mar 12, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0030 | 562910 | SOFA ITAM TRAINING AREA EXPANSION - BENELUX | $9K |
| Mar 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19C8008 | 238990 | REPAIR TIMBER FRAMING AND PAINT EXTERIOR OF SEVERAL BUILDINGS, USAG BAVARIA | $194K |
| Feb 18, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0423 | 236220 | SOFA REPAIR DFAC CAMP AACHE&ALGIER | $36K |
| Jan 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0339 | 238990 | SOFA UPGRADE WASH RACKS, GRAFENWOEHR MILITARY COMMUNITY, TOWER BARRACKS | $23K |
| Jan 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19C8006 | 238990 | REPLACE WAREHOUSE DOORS IN SEVERAL BUILDINGS | $6K |
| Jan 15, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0063 | 236220 | SEED FUNDS FOR NEW MACC | $1K |
| Dec 27, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560620F0010 | 237990 | REPAIR JOINT SEALANTS ON RAMP 5 ON SPANGDAHLEM AIR BASE. | $1.2M |
| Dec 27, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560620F0013 | 237990 | UPGRADE TO BASE BARRIER SYSTEM AND IMPLEMENTATION OF ADDITIONAL BOLLARDS. MOBILE/REMOVABLE METAL PIPES TO BLOCK ROADS. | $1.1M |
| Dec 16, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4023 | 236220 | POLAND JOC TASK ORDER FOR MINIMUM GUARANTEE. | $5K |
| Sep 30, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619FA055 | 237990 | PROVIDES FOR THE REPAIR AND RENEWAL OF THE CONCRETE PAVEMENT IN THE LRS CARGO YARD PARKING LOT NEAR BUILDING 250. PREVENT FURTHER DETERIORATION AND MALFUNCTION OF THE CARGO YARD. | $2.1M |
| Sep 30, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619FA060 | 237990 | REPAIR STAIRWELL BASEMENT COMMAND POST | $72K |
| Sep 28, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0477 | 238990 | SOFA ADDITION TO FIRE STATION BLDG 201 | $41K |
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