FA561326F0186↗
F. K. Horn GMBH & Co. Kg-Bauunternehmung received this contract from Fa5613 700 Cons PK, Department of the Air Force: $2.54M obligated so far for building components, prefabricated. It runs to 2027-08-01.
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
- $2.54M
- Potential value
- $2.54M
- Ends
- 2027-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA561326F0186, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA561326F0186_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
TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026
Up for re-bid: ends 2027-08-01. 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 · 7 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
2 actions since 2026-05-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00001 | Administrative change | $0 | TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026 |
| 2026-05-07 | 0 | $2.54M | TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026 |
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 ↗