FA560625F0068↗
Wolff & Müller Government Services GMBH & Co. KG received this contract from Fa5606 52 Cons Da LGC, Department of the Air Force: $205.9K obligated so far for repair or alteration of other administrative facilities and service buildings. Its period of performance ended 2026-09-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Wolff & Müller Government Services GMBH & Co. KG
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5606 52 Cons Da LGC (FA5606)
- Obligated to date
- $205.9K
- Potential value
- $205.9K
- Ends
- 2026-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA560625F0068, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA560625F0068_9700_FA561325D0007_9700
Wolff & Müller Government Services GMBH & Co. KG: all federal awards · Department of Defense: spending · Fa5606 52 Cons Da LGC: what it buys
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.
What it is
- Product or service
- Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5606 52 Cons Da LGC (FA5606)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA561325D0007
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00002 | Administrative change | $0 | 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. |
| 2025-12-02 | P00001 | Administrative change | $0 | 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. |
| 2025-09-30 | 0 | $205.9K | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗