Data / Federal awards / NAICS 238990 / BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG
BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG: 113 federal contract awards, $423.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG (UEI WWFNFCV65M13), Bonn, Germany, received 113 federal prime contract awards with $423.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($423.7 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WWFNFCV65M13
- Parent organization
- BUNDESREPUBLIK DEUTSCHLAND
- Location
- Bonn, Germany
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $423.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 108 | $416.2 million |
| 236115 | New Single-Family Housing Construction (except For-Sale Builders) | 1 | $9.6 million |
| 541310 | Architectural Services | 2 | $267,210 |
| 238910 | Site Preparation Contractors | 1 | $7,645 |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $-2,338,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $423.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168.1 million |
| FY2025 | $112.1 million |
| FY2026 | $143.5 million |
Contract awards
The 50 largest of 113 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB18C0018 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPLASE RAMSTEIN MIDDLE SCHOOL, RAMSTEIN GERMANY IGF::OT::IGF SOFA | $90,987,170 | $98,735,204 | June 5, 2018 | February 8, 2030 | Germany | usaspending.gov |
| W912GB20C0011 | Department of Defense | Definitive Contract | 238990 | ABGX SOFA EDI OPERATIONAL READINESS TRAINING COMPLEX ORTC PHASE 1 EAST CAMP GRAFENWOEHR GERMANY | $76,134,220 | $109,045,152 | May 13, 2020 | September 30, 2032 | Germany | usaspending.gov |
| W912GB22C0001 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X SIMULATION CENTER HOHENFELS | $55,139,182 | $56,930,369 | October 21, 2021 | December 30, 2031 | Germany | usaspending.gov |
| W912GB21C0010 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X PN093791 ORTC PH 1.1B GRAFENWOEHR | $47,727,822 | $51,758,833 | April 22, 2021 | December 31, 2032 | Germany | usaspending.gov |
| W912GB19C0019 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X CONSTRUCT 35 POINT INDOOR FIRING RANGE | $34,379,471 | $35,431,506 | April 25, 2019 | December 31, 2032 | Germany | usaspending.gov |
| W912GB19C0025 | Department of Defense | Definitive Contract | 238990 | ABG-X SOFA INDOOR SMALL ARMS RANGE BAUMHOLDER GERMANY | $15,845,294 | $16,414,593 | July 11, 2019 | December 31, 2026 | Germany | usaspending.gov |
| W912GB19C0027 | Department of Defense | Definitive Contract | 238990 | ABG-X SOFA SOF LIVE FIRE EXERCISE SHOOTHOUSE, BAUMHOLDER GERMANY | $14,321,973 | $14,832,311 | July 16, 2019 | December 31, 2032 | Germany | usaspending.gov |
| W912GB20C0012 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X HUMAN PERFORMANCE TRAINING CENTER, BAUMHOLDER FY20 DES ADD SVCS, PN92241 SOF HUMAN PER | $12,671,500 | $13,369,200 | May 15, 2020 | December 31, 2032 | Germany | usaspending.gov |
| W912GB22C0006 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X REPLACE ES SPANGDAHLEM | $12,142,558 | $93,103,614 | December 21, 2021 | December 31, 2032 | Germany | usaspending.gov |
| W912GB20C0021 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X REPAIR TRACKS AND RAILHEADS GRAFENWOEHR | $10,578,506 | $11,504,525 | September 2, 2020 | December 31, 2031 | Germany | usaspending.gov |
| W912GB17C0007 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF MISSION TRAINING COMPLEX GRAFENWOEHR GERMANY IGF::OT::IGF SOFA | $10,138,844 | $38,092,427 | June 1, 2017 | December 31, 2030 | Germany | usaspending.gov |
| W912GB19C0031 | Department of Defense | Definitive Contract | 236115 | SOFA ABG-X AUTO SKILLS CENTER, STUTTGART, GERMANY | $9,560,356 | $10,490,102 | August 21, 2019 | December 30, 2028 | Germany | usaspending.gov |
| W912GB19C0038 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X NAF FUNDED PROJECT BETWEEN USACE AND IMCOM G9: CONSTRUCT OUTDOOR RECREATION CENTER PULASKI BARRACKS, KAISERLAUTERN | $9,513,913 | $10,349,402 | September 13, 2019 | September 30, 2032 | Germany | usaspending.gov |
| W912GB12C0030 | Department of Defense | Definitive Contract | 238990 | FY12 7.1.2-7.1.6 PN:EU00051 PATCH ELEMEN SCHOOL, STUTTGART | $8,056,952 | $63,484,758 | September 24, 2012 | December 31, 2027 | Germany | usaspending.gov |
| W912GB17C0040 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X THREE ROADS AND PARKING PROJECTS | $7,738,443 | $9,205,676 | September 30, 2017 | April 28, 2027 | Germany | usaspending.gov |
| W912GB20C0028 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X -TENT PADS AND UTILITY UPGRADES AT CAMP KASSERINE,GRAFENWOEHR | $7,676,318 | $7,989,233 | September 17, 2020 | December 31, 2027 | Germany | usaspending.gov |
| W912GB22C0009 | Department of Defense | Definitive Contract | 238990 | ABGX SOFA AUTOMATED MULTIPURPOSE MACHINE GUN RANGE (MPMG), PN 73999, GRAFENWOEHR GERMANY | $7,162,011 | $11,515,454 | January 6, 2022 | December 29, 2033 | Germany | usaspending.gov |
| W912GB20C0009 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X FY21 DLA BULK STORAGE FACILITY GERMERSHEIM ARMY DEPOT | $6,517,483 | $6,730,808 | April 16, 2020 | December 31, 2032 | Germany | usaspending.gov |
| W912GB18C0026 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPAIR FIRE/WATER SYSTEM DUELMEN TOWER BARRACKS, GERMANY IGF::OT::IGF SOFA | $5,350,017 | $9,096,497 | August 23, 2018 | December 30, 2028 | Germany | usaspending.gov |
| W912GB15C0013 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPLACE ELEMENTARY SCHOOL / MIDDLE SCHOOL SEMBACH | $5,003,354 | $55,815,636 | August 17, 2015 | December 30, 2020 | Germany | usaspending.gov |
| W912GB17C0005 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF NEW MED/DETAL CLINIC, GEILENKIRCHEN, GERMANY, SOFA | $4,688,570 | $36,806,127 | May 4, 2017 | December 30, 2029 | Germany | usaspending.gov |
| W912GB18C0014 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPLACE ELEMENTARY SCHOOL LANDSTUHL, GERMANY IGF::OT::IGF SOFA | $4,585,793 | $97,581,330 | April 5, 2018 | December 30, 2030 | Germany | usaspending.gov |
| W912GB18C0002 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF SOFA FH CONSTRUCTION , VILSECK, GERMANY | $4,531,824 | $35,516,365 | December 15, 2017 | December 31, 2030 | Germany | usaspending.gov |
| W912GB18C0021 | Department of Defense | Definitive Contract | 238990 | BAUMHOLDER ELEMENTARY SCHOOL | $4,391,600 | $75,718,073 | July 9, 2018 | May 19, 2027 | Germany | usaspending.gov |
| W912GB16C0048 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPAIR BUILDING 349, VILSECK --- PROJECT | $3,908,581 | $4,049,077 | September 23, 2016 | January 30, 2032 | Germany | usaspending.gov |
| W912GB16C0032 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF 37 AS SQ OPS-AMU, CONSTRUCTION RAMSTEIN, GERMANY | $3,409,693 | $23,203,709 | August 24, 2016 | December 30, 2030 | Germany | usaspending.gov |
| W912GB18C0025 | Department of Defense | Definitive Contract | 238990 | BAUFEE 7.1.2-7.1.3 DDCX2002 DLA LOGISTI | $3,099,667 | $48,086,289 | August 7, 2018 | August 7, 2026 | Germany | usaspending.gov |
| W912GB18C0068 | Department of Defense | Definitive Contract | 238990 | REPAIR BLDG 7799 HAINERBERG, WIESBADEN | $2,185,994 | $8,266,649 | September 29, 2018 | January 30, 2032 | Germany | usaspending.gov |
| W912GB21C0032 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X BAUMHOLDER MIDDLE / HIGH SCHOOL | $1,987,492 | $3,441,136 | September 28, 2021 | December 31, 2032 | Germany | usaspending.gov |
| W912GB18C0070 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPAIR B7762 TRANSFORMER STATION, HAINERBERG WIESBADEN GERMANY IGF::OT::IGF | $1,737,666 | $1,847,048 | September 29, 2018 | September 29, 2025 | Germany | usaspending.gov |
| W912GB21C0026 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X LARGE RADR STORAGE FACILITY, RAMSTEIN | $1,462,808 | $33,432,400 | September 16, 2021 | December 30, 2028 | Germany | usaspending.gov |
| W912GB18C0040 | Department of Defense | Definitive Contract | 238990 | 18 CONST (K) WORK, 92635 RENOVATE YOUTH | $1,267,377 | $6,183,427 | September 20, 2018 | March 26, 2026 | Germany | usaspending.gov |
| W912GB17C0041 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF SOFA UPGRADE NUCLEONIC CALIBRATION AREA, KAISERSLAUTERN, GE | $1,153,744 | $2,847,245 | September 28, 2017 | March 3, 2026 | Germany | usaspending.gov |
| W912GB19C0056 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X RENOVATE WIESBADEN PHARMACY BLDG 1040 | $1,039,163 | $3,376,776 | September 30, 2019 | September 1, 2026 | Germany | usaspending.gov |
| W912GB15C0007 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF VEHICLE MAINTENANCE SHOP AND SKEET RANGE DEMOLITION/ENVIRONMENTAL STUDY, GRAFENWOEHR, GERMANY | $871,557 | $46,790,715 | March 19, 2015 | December 22, 2024 | Germany | usaspending.gov |
| W912GB17C0002 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF NAU ADMINISTRATIVE BUILDING, CLAY KASERNE | $870,633 | $52,878,222 | March 6, 2017 | September 30, 2032 | Germany | usaspending.gov |
| W912GB20C0014 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X YARD HARDSTAND, GERMERSHEIM | $747,474 | $4,972,480 | August 20, 2020 | July 1, 2024 | Germany | usaspending.gov |
| W912GB18C0051 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF REPAIR BLDG 5843E KATTERBACH KASERNE ANSBACH GERMANY IGF::OT::IGF SOFA | $734,703 | $6,024,271 | September 26, 2018 | December 29, 2028 | Germany | usaspending.gov |
| W912GB20C0030 | Department of Defense | Definitive Contract | 238990 | ABGX SOFA INSTALL ATFP BARRIERS&ROAD IMPROVEMENT LUCIUS D. CLAY KASERNE NORTH WIESBADEN AIR BASE GERMANY | $726,766 | $1,629,526 | September 16, 2020 | December 31, 2027 | Germany | usaspending.gov |
| W912GB21C0004 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X EDI MUNITIONS STORAGE RAMSTEIN | $713,920 | $1,282,552 | November 26, 2020 | September 30, 2031 | Germany | usaspending.gov |
| W912GB18C0022 | Department of Defense | Definitive Contract | 238990 | DUELMEN OIL SEPARATIOR, STORM AND SANITARY SEWER REPAIR, DUELMEN TOWER BARRACKS | $547,802 | $4,377,197 | July 12, 2018 | December 30, 2026 | Germany | usaspending.gov |
| W912GB13C0005 | Department of Defense | Definitive Contract | 238990 | FY 11 ADD SVCS, DENTAL CLINIC, SPAN [401 | $547,194 | $34,561,134 | September 27, 2013 | December 31, 2032 | Germany | usaspending.gov |
| W912GB18C0067 | Department of Defense | Definitive Contract | 238990 | REPAIR BLDG 160, STUDENT HOUSING / BILLETING VILSECK | $452,084 | $2,393,664 | September 29, 2018 | May 31, 2026 | Germany | usaspending.gov |
| W912GB18C0015 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF ARMY LODGING, GARMISCH, GERMANY | $450,773 | $974,786 | April 10, 2018 | April 10, 2025 | Germany | usaspending.gov |
| W912GB18C0075 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF UMMCA ANIMAL BLDG. DOG KENNEL, GRAFENWOEHR GERMANY IGF::OT::IGF | $400,084 | $4,910,442 | September 30, 2018 | January 26, 2028 | Germany | usaspending.gov |
| W912GB16C0007 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF:: PN062380 TRAINING AIDS CENTER EAST CAMP GRAFENWOEHR | $389,669 | $24,613,547 | December 22, 2015 | June 26, 2026 | Germany | usaspending.gov |
| W912GB22C0007 | Department of Defense | Definitive Contract | 238990 | ABGX SOFA RAMSTEIN HIGH SCHOOL DEMOLITION GERMANY | $384,992 | $2,806,328 | December 23, 2021 | December 30, 2029 | Germany | usaspending.gov |
| W912GB22C0010 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X ORTC PHASE 1.2A GRAFENWOEHR | $381,771 | $2,878,986 | April 29, 2022 | December 31, 2032 | Germany | usaspending.gov |
| W912GB18C0028 | Department of Defense | Definitive Contract | 238990 | EDI MCAF CONSTRUCT AEROMEDICAL EVAC. COMPOUND RAMSTEIN AIR BASE | $340,824 | $1,983,186 | September 4, 2018 | December 30, 2029 | Germany | usaspending.gov |
| W912GB17C0034 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF SOFA OMA REPAIR POL SEPARATORS PH, GRAFENWOEHR, GERMANY | $323,656 | $6,269,378 | September 28, 2017 | August 12, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236115 New Single-Family Housing Construction (except For-Sale Builders)
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.