FA561325F0436↗
Wayss & Freytag Ingenieurbau Ag received this contract from Fa5613 700 Cons PK, Department of the Air Force: $903.1K obligated so far for maintenance of office buildings. Its period of performance ended 2026-07-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Wayss & Freytag Ingenieurbau Ag
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $903.1K
- Potential value
- $903.1K
- Ends
- 2026-07-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA561325F0436, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0436_9700_FA561325D0005_9700
Wayss & Freytag Ingenieurbau Ag: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys · The follow-on: recompete brief
MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 2025.
Up for re-bid: ends 2026-07-30. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA561325D0005
- 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 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00002 | Administrative change | $0 | MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 2025. |
| 2025-10-20 | P00001 | Change order | $0 | MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 2025. |
| 2025-09-17 | 0 | $903.1K | MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 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 ↗