FA561325F0438↗
Mickan Generalbaugesellschaft Amberg MBH & Co. KG received this contract from Fa5613 700 Cons PK, Department of the Air Force: $1.05M obligated so far for building components, prefabricated. It runs to 2026-12-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Mickan Generalbaugesellschaft Amberg MBH & Co. KG
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $1.05M
- Potential value
- $1.05M
- Ends
- 2026-12-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA561325F0438, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0438_9700_FA561325D0008_9700
Mickan Generalbaugesellschaft Amberg MBH & Co. KG: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys · The follow-on: recompete brief
TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 23 JULY 2025 CONSISTING OF 18 PAGES.
Up for re-bid: ends 2026-12-28. Recompete brief →
What it is
- Product or service
- Building Components, Prefabricated (PSC 5670)
- 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 FA561325D0008
- 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
2 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-02 | P00001 | Administrative change | $0 | TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 23 JULY 2025 CONSISTING OF 18 PAGES. |
| 2025-09-24 | 0 | $1.05M | TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 23 JULY 2025 CONSISTING OF 18 PAGES. |
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 ↗