FA561326F0044↗
Porr Government Services GMBH received this contract from Fa5613 700 Cons PK, Department of the Air Force: $743.6K obligated so far for building components, prefabricated. It runs to 2027-02-01.
Key facts · data as of Oct 26, 2026
- Recipient
- Porr Government Services GMBH
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $743.6K
- Potential value
- $743.6K
- Ends
- 2027-02-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA561326F0044, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA561326F0044_9700_FA561325D0009_9700
Porr Government Services GMBH: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys · The follow-on: recompete brief
TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05-SEP-2025.
Up for re-bid: ends 2027-02-01. 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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA561325D0009
- 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 2025-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-16 | P00001 | Administrative change | $0 | TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05-SEP-2025. |
| 2025-12-22 | 0 | $743.6K | TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, 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 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗