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Data / Federal awards / NAICS 236116 / BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT

BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT: 220 federal contract awards, $-32.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT (UEI M63QPLTNGLW7), Bonn, Germany, received 220 federal prime contract awards with $-32.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($-32.9 million) and its largest code is NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders).

The request: Every federal contract awarded under NAICS 236116, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
M63QPLTNGLW7
Parent organization
BUNDESMINISTERIUM FUR UMWELT NATURSCHUTZ UND REAKTORSICHERHEIT
Location
Bonn, Germany
Business size
Other Than Small Business
Contract awards
220
Obligated
$-32.9 million
First action in window
2023-10-05
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236116New Multifamily Housing Construction (except For-Sale Builders)9$1.1 million
238110Poured Concrete Foundation and Structure Contractors2$119,120
238150Glass and Glazing Contractors2$75,024
238340Tile and Terrazzo Contractors1$0
238320Painting and Wall Covering Contractors1$0
711110Theater Companies and Dinner Theaters1$-0
221320Sewage Treatment Facilities1$-1,052
238330Flooring Contractors2$-9,469
238290Other Building Equipment Contractors3$-53,674
238910Site Preparation Contractors4$-209,954

Buying agencies

AgencyAwardsObligated
Department of Defense220$-32,879,248

Obligations by fiscal year

Fiscal yearObligated
FY2024$-14,637,308
FY2025$-12,621,371
FY2026$-5,620,569

Contract awards

The 50 largest of 220 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W564KV19C0003Department of DefenseDefinitive Contract237110IGF::OT::IGF REPAIR WATER WATER DISTRIBUTION, KATTERBACH KASERNE, ANSBACH$4,074,829$8,704,239February 28, 2019September 30, 2025Germanyusaspending.gov
W564KV19C0028Department of DefenseDefinitive Contract236118IGF::OT::IGF REPAIR BLDG. 182 AFH ROBINSON BRKS. STUTTGART$1,071,210$7,354,902May 24, 2019September 30, 2030Germanyusaspending.gov
W564KV19C0035Department of DefenseDefinitive Contract236116IGF::OT::IGF REPAIR BLDG. 183, AFH, ROBINSON BARRACKS, STUTTGART$1,067,069$7,768,238June 21, 2019September 30, 2030Germanyusaspending.gov
W564KV21C0099Department of DefenseDefinitive Contract237990REPAIR / UPGRADE BLDG. 01859, WIESBADEN$781,427$2,081,427September 30, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0058Department of DefenseDefinitive Contract237990REPAIR DEFICIENCIES AT RAILHEADS, USAG ANSBACH$564,904$1,398,904August 25, 2021September 30, 2026Germanyusaspending.gov
W564KV19C0038Department of DefenseDefinitive Contract237990IGF::OT::IGF HARDSTAND FOR DES AND MWR USE, CLAY KASERNE, WIESBADEN$539,239$2,572,603June 28, 2019September 30, 2029Germanyusaspending.gov
W564KV21C0057Department of DefenseDefinitive Contract237990CORRECT RAILROAD DEFICIENCIES KATTERBACH, USAG ANSBACH$405,460$2,819,660July 30, 2021October 2, 2025Germanyusaspending.gov
W564KV22C0002Department of DefenseDefinitive Contract238990RW 15-06325-9P, REN. OF BLDG. #10, HOHENFELS$370,015$703,633February 17, 2022September 30, 2027Germanyusaspending.gov
W564KV22C0022Department of DefenseDefinitive Contract238990VW-06179-1P, DEMOLISH BLDG. #1159, HOHENFELS$330,502$577,508June 14, 2022September 30, 2027Germanyusaspending.gov
W564KV21C0011Department of DefenseDefinitive Contract238990VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS$279,240$1,100,822March 8, 2021September 30, 2026Germanyusaspending.gov
W564KV20C0070Department of DefenseDefinitive Contract238220BLDG.2304 REP HVAC 2ND&4TH FLOOR$278,665$1,278,662September 16, 2020September 30, 2030Germanyusaspending.gov
W564KV21C0012Department of DefenseDefinitive Contract238190RENOVATION OF MOTORPOOL, MP 640, GRAFENWOEHR$245,810$691,343April 7, 2021September 30, 2026Germanyusaspending.gov
W564KV19C0082Department of DefenseDefinitive Contract238210REPLACE ATC COMMUNICATION ANTENNA TOWERS, ANSBACH$197,341$947,341September 30, 2019September 30, 2024Germanyusaspending.gov
W564KV19C0010Department of DefenseDefinitive Contract237110IGF::OT::IGF WATER TREATMENT PLANT, BLDG.3182, BOEBLINGEN OFFICERS CLUB$197,297$3,459,297March 29, 2019September 30, 2024Germanyusaspending.gov
W564KV20C0050Department of DefenseDefinitive Contract238220PROVIDE SPRINKLER SYSTEM BLDG 2330, 2332$192,359$1,435,371August 24, 2020September 30, 2025Germanyusaspending.gov
W564KV21C0021Department of DefenseDefinitive Contract238910SITE PREPARATION URLAS STORAGE FACILITY, ANSBACH$191,296$679,155April 19, 2021September 30, 2026Germanyusaspending.gov
W564KV18C0028Department of DefenseDefinitive Contract238110IGF::OT::IGF RENOVATE AIRFIELD KATTERBACH, PHASE IV, ANSBACH$186,413$4,250,492May 7, 2018September 30, 2027Germanyusaspending.gov
W564KV21C0005Department of DefenseDefinitive Contract238220RENOVATE INTERIOR & EXTERIOR BUILDING # 630 ACCORDING TO TEMF STANDARD, MP # 630,ROSE BKS, VILSECK$186,167$686,405February 12, 2021September 30, 2026Germanyusaspending.gov
W564KV22C0007Department of DefenseDefinitive Contract238150REPAIR ROOF$185,281$1,018,815April 29, 2022September 30, 2027Germanyusaspending.gov
W564KV22C0010Department of DefenseDefinitive Contract238160CORRECT LOWER RAIL DEFICIENCIES$151,295$919,105May 20, 2022September 30, 2027Germanyusaspending.gov
W564KV22C0004Department of DefenseDefinitive Contract238990VF-06441-5P REPAIR MAIN SEWER LINE, PH1, HOHENFELS$131,037$1,630,807March 14, 2022September 30, 2027Germanyusaspending.gov
W564KV21C0041Department of DefenseDefinitive Contract237310REPAIR PARKING LOT NEAR BLDG. 5825, KATTERBACH KASERNE, ANSBACH$110,762$702,673July 2, 2021September 30, 2026Germanyusaspending.gov
W564KV20C0027Department of DefenseDefinitive Contract238190REPAIR PARKING AREA, BLDG 5843,BISMARK KASERNE, ANSBACH$109,839$312,270June 30, 2020September 30, 2025Germanyusaspending.gov
W564KV21C0026Department of DefenseDefinitive Contract237990LINDSEY BLVD WEST INTERSECTION REPAIRS, CLAY KASERNE, WIESBADEN$91,334$1,691,334June 30, 2021September 30, 2026Germanyusaspending.gov
W564KV22C0015Department of DefenseDefinitive Contract238990VW-06189-1P, FIRE CLEANUP BLDG. #1261, HOHENFELS$90,941$571,507May 31, 2022September 30, 2027Germanyusaspending.gov
W564KV20C0040Department of DefenseDefinitive Contract237990FY20 HIPPL: REPAIR/REPLACE BALCONIES AFH$87,016$746,398July 31, 2020September 30, 2025Germanyusaspending.gov
W564KV20C0109Department of DefenseDefinitive Contract237990REPAIR EXISTING LIGHTS BY REPLACEMENT WITH LED, 22 BUILDINGS: #7011-7015, 7045-7748, 7051-7062, 7064,/CRESTVIEW HOUSING, USAG WIESBADEN, WIE$86,371$923,880September 30, 2020September 30, 2025Germanyusaspending.gov
W564KV20C0033Department of DefenseDefinitive Contract237990CONSTRUCT NEW TRENCH LINE, RANGE 213, GRAFENWOEHR$74,162$855,162July 29, 2020September 30, 2025Germanyusaspending.gov
W564KV20C0061Department of DefenseDefinitive Contract237110REPAIR FAILED AND FAILING SEWER SYSTEM, ANSBACH$31,298$144,371September 3, 2020September 30, 2025Germanyusaspending.gov
W564KV15C0121Department of DefenseDefinitive Contract236220IGF::OT::IGF REPAIR WINDOWS BLDG 703 - 706 AFH, GARMISCH$24,878$791,315September 1, 2015September 30, 2025Germanyusaspending.gov
W564KV20C0104Department of DefenseDefinitive Contract237310PAVE AREA NEXT TO ACP, 2398$24,504$64,348September 30, 2020September 30, 2025Germanyusaspending.gov
W564KV20C0043Department of DefenseDefinitive Contract238990RENOVATION AND REPAIR OF BLDG 1, HOHENFELS$21,921$8,178,039July 23, 2020September 30, 2025Germanyusaspending.gov
W564KV17C0062Department of DefenseDefinitive Contract236118IGF::OT::IGF RENOVATION OF 3RD FLOOR$19,862$1,153,453July 6, 2017September 30, 2029Germanyusaspending.gov
W564KV19C0031Department of DefenseDefinitive Contract238990IGF::OT::IGF CONSTRUCT BASEBALL FIELD, KATTERBACH HOUSING AREA, ANSBACH$16,088$105,058May 31, 2019September 30, 2024Germanyusaspending.gov
W564KV19C0029Department of DefenseDefinitive Contract238990IGF::OT::IGF CONSTRUCT MULTI PURPOSE FIELD, URLAS, ANSBACH$7,621$94,617May 28, 2019September 30, 2024Germanyusaspending.gov
W564KV21C0080Department of DefenseDefinitive Contract237990REPLACE DEFECTIVE SEWER LINES, HOHENFELS$5,816$18,068September 14, 2021September 30, 2026Germanyusaspending.gov
W564KV19C0020Department of DefenseDefinitive Contract237990IGF::OT::IGF DESIGN: REPLACE TRANSFORMER STATION AND 20 KV CABLE FOR POWER REDUNDANCY, BLDGS. 1050, 1058, 1062, 1527, 1634, 1635, 1712, 1731$4,081$590,700April 18, 2019September 30, 2024Germanyusaspending.gov
W564KV20C0066Department of DefenseDefinitive Contract237990REPAIR EXISTING LIGHTS BY REPLACEMENT WITH LED,BUILDINGS #7730, 7733, 7734, 7735,HAINERBERG HOUSING / USAG WIESBADEN$3,561$339,561September 20, 2020September 30, 2025Germanyusaspending.gov
W564KV21C0016Department of DefenseDefinitive Contract238340CEILING LIGHTS AND TILES REPL.$0$983,027April 9, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0018Department of DefenseDefinitive Contract238210REPAIR FIRE ALARM SYSTEM$0$90,490April 9, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0019Department of DefenseDefinitive Contract236220REPAIR EAST WING # 103, SHERIDAN KASERNE, GARMISCH$0$4,891,769April 7, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0023Department of DefenseDefinitive Contract237990DEMOLITION AIRFIELD OBSTRUCTION & INSTALL SECURITY GATE, CLAY KASERNE, WIESBADEN$0$2,598,854May 30, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0029Department of DefenseDefinitive Contract237130RECONFIGURATION ENTRY AREA TO MEET ADA, FIRE STATION, GRAFENWOEHR$0$204,275June 2, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0025Department of DefenseDefinitive Contract238290REPAIR ELEVATORS VARIOUS BLDGS, ANSBACH$0$449,981May 17, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0033Department of DefenseDefinitive Contract238990REPAIR DOOR, ETC. BUNKER 3073$0$61,498June 25, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0028Department of DefenseDefinitive Contract238990REPAIR CRACKED WALLS, BLDG. 2374$0$184,507May 28, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0032Department of DefenseDefinitive Contract238990REPAIR DOOR, LIGHT, PAINT, BUNKER 3074$0$62,096June 25, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0037Department of DefenseDefinitive Contract561210DEH 77810-0 REP NORTHERN WATER REPAIR NORTHERN WATER SYSTEM, PART 2, SEMBACH KASERNE, USAG RHEINLAND-PFALZ$0$160,000September 30, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0030Department of DefenseDefinitive Contract237990REPAIR DAM DEFICIENCIES, GRAFENWOEHR$0$494,264June 23, 2021September 30, 2026Germanyusaspending.gov
W564KV21C0035Department of DefenseDefinitive Contract221310DEH 14538-0, REPAIR COLLAPSED GROUND AND PAVING IN THE CRISP YARD NEXT TO BLDG. 1344 COLEMAN, MANNHEIM$0$3,179,289September 30, 2021September 30, 2026Germanyusaspending.gov

Also on SpecStream

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.