Contracting office · FA5613
Fa5613 700 Cons PK
Department of the Air Force · Department of Defense
At a glance
- 235 active contracts, $130.62M
- 37% of its 1,496 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $45.04M
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) $6.61M
- 561210 Facilities Support Services $5.97M
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing $5.30M
- 334111 Electronic Computer Manufacturing $4.45M
- 541519 Other Computer Related Services $4.34M
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing $2.47M
- 561720 Janitorial Services $2.44M
Who it buys from, FY2025
- F. K. Horn GMBH & Co. Kg-Bauunternehmung $20.31M
- Mickan Generalbaugesellschaft Amberg MBH & Co. KG $8.06M
- Bilfinger Se $7.59M
- V2X, Inc. $5.93M
- L3Harris Technologies, Inc. $4.47M
- Wolff & Muller Government Services GMBH & Co. KG $2.96M
- Curtiss-Wright Flow Control Service, LLC $2.55M
- Govsmart, Inc. $2.51M
- Geg Gebäudedienste GMBH $2.44M
- Ske Support Services GMBH $2.34M
Contracts ending in the next 12 months
20 contracts, $60.71M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA561325F0311 TYFR 22-17-0132 REPLACE LIGHTING WITH LED, RAMP 5, RAB: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 17 JUNE 2025. | Porr Government Services GMBH | 2026-10-06 | $3.90M |
| FA561323F0077 TYFR 21-1062, SUS/REPAIR APPROACH LIGHTING AND FLASHING LIGHTS RUNWAY SOUTH, B#10926 | Porr Government Services GMBH | 2026-10-06 | $2.11M |
| FA561325F0307 TYFR 22-1122 REPLACE LENNOX CHILLER PAX TERMINAL B3333: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 1 JULY 2025. | F. K. Horn GMBH & Co. Kg-Bauunternehmung | 2026-12-10 | $3.30M |
| FA561325F0383 FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | F. K. Horn GMBH & Co. Kg-Bauunternehmung | 2026-12-21 | $3.67M |
| FA561325F0438 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. | Mickan Generalbaugesellschaft Amberg MBH & Co. KG | 2026-12-28 | $1.05M |
| FA561321F0119 O&M TASK ORDER GROUNDS MAINTENANCE CONTRACT | Geiger FM Grunservice GMBH | 2026-12-31 | $4.13M |
| FA561323P0068 MAINTENANCE AND REPAIR OF ELEVATORS | Schmitt + Sohn Aufzuege GMBH & Co. KG | 2026-12-31 | $2.18M |
| FA561325F0453 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. | F. K. Horn GMBH & Co. Kg-Bauunternehmung | 2027-01-26 | $5.80M |
| FA561322C0005 AWARD FOR DEPLOYMENT RELATED HEALTH (DRHA) SERVICES | Bfrench Consulting LLC | 2027-01-31 | $1.70M |
| FA561326F0035 TYFR 12-7049 REMEDIAL ACTION SITE TYFR0603 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 17-DECEMBER-2025. | F. K. Horn GMBH & Co. Kg-Bauunternehmung | 2027-03-08 | $3.71M |
Open notices
- FY 27 A-E IDIQ Solicitation · Solicitation · due 2026-10-09 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits