FA561325F0453↗
F. K. Horn GMBH & Co. Kg-Bauunternehmung received this contract from Fa5613 700 Cons PK, Department of the Air Force: $5.80M obligated so far for maintenance of office buildings. It runs to 2027-01-26.
Key facts · data as of Oct 22, 2026
- Recipient
- F. K. Horn GMBH & Co. Kg-Bauunternehmung
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $5.80M
- Potential value
- $5.80M
- Ends
- 2027-01-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA561325F0453, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0453_9700_FA561325D0003_9700
F. K. Horn GMBH & Co. Kg-Bauunternehmung: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys · The follow-on: recompete brief
SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044.
Up for re-bid: ends 2027-01-26. 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 · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA561325D0003
- 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 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00002 | Supplemental agreement (work within scope) | $343.8K | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044. |
| 2025-10-28 | P00001 | Supplemental agreement (work within scope) | $0 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044. |
| 2025-09-23 | 0 | $5.46M | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗