Data / Federal awards / NAICS 236220 / F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG: 64 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG (UEI ZVFGPBKNW883), Kaiserslautern, Germany, received 64 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($44.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- ZVFGPBKNW883
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $44.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 60 | $44.5 million |
| 562111 | Solid Waste Collection | 2 | $173,640 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $44.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $20.3 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561325F0453 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE | $5,803,146 | $5,803,146 | November 3, 2025 | January 26, 2027 | Germany | usaspending.gov |
| FA561326F0035 | Department of Defense | Delivery Order | 236220 | TYFR 12-7049 REMEDIAL ACTION SITE TYFR0603 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE | $3,705,654 | $3,705,654 | January 30, 2026 | March 8, 2027 | Germany | usaspending.gov |
| FA561325F0383 | Department of Defense | Delivery Order | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $3,674,291 | $3,674,291 | September 3, 2025 | December 21, 2026 | Germany | usaspending.gov |
| FA561324F0361 | Department of Defense | Delivery Order | 236220 | LGGK 23 0537 MOD/REPAIR OF WAREHOUSE B4143, THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE | $3,397,744 | $3,397,744 | August 23, 2025 | October 17, 2025 | Germany | usaspending.gov |
| FA561325F0307 | Department of Defense | Delivery Order | 236220 | TYFR 22-1122 REPLACE LENNOX CHILLER PAX TERMINAL B3333: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO | $3,295,389 | $3,295,389 | July 14, 2025 | December 10, 2026 | Germany | usaspending.gov |
| FA561325F0255 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO EXPAND FENCE CORNBREAD AT THE KAPAUN DISH SITE ON KAPA | $2,584,051 | $2,584,051 | July 14, 2025 | September 8, 2026 | Germany | usaspending.gov |
| FA561326F0186 | Department of Defense | Delivery Order | 236220 | TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPL | $2,540,674 | $2,540,674 | July 7, 2026 | August 1, 2027 | Germany | usaspending.gov |
| FA561325F0045 | Department of Defense | Delivery Order | 236220 | TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO CO | $1,816,351 | $1,816,351 | November 26, 2024 | June 1, 2026 | Germany | usaspending.gov |
| FA561326F0037 | Department of Defense | Delivery Order | 236220 | TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RAB | $1,487,451 | $1,487,451 | April 1, 2026 | May 25, 2027 | Germany | usaspending.gov |
| FA561324F0305 | Department of Defense | Delivery Order | 236220 | TYFR 09-7056 REMEDIAL ACTION, SITE TYFR 0504 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE T | $1,442,390 | $1,442,390 | August 8, 2024 | May 29, 2026 | Germany | usaspending.gov |
| FA561326F0069 | Department of Defense | Delivery Order | 236220 | 86 CEG TYFR24-1022 REPLACE WATER LINES RAMP 7, B5820 | $1,204,470 | $1,204,470 | January 30, 2026 | July 10, 2027 | Germany | usaspending.gov |
| FA561326F0168 | Department of Defense | Delivery Order | 236220 | TYFR 21-1106 SUS/REPAIR SUBSTATION, B2219 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE R | $1,083,659 | $1,083,659 | May 4, 2026 | December 27, 2027 | Germany | usaspending.gov |
| FA561324F0120 | Department of Defense | Delivery Order | 236220 | TYFR 23-1086- EDI-SUS/REPAIR RWY 09/27 AC PAVEMENT, SHOULDERS, OVERRUNS, FAC 10927 | $1,052,813 | $1,052,813 | February 19, 2024 | October 1, 2024 | Germany | usaspending.gov |
| FA561324F0133 | Department of Defense | Delivery Order | 236220 | TYFR 23-1092 & TYFR 23-1091 | $969,672 | $969,672 | February 23, 2024 | February 23, 2026 | Germany | usaspending.gov |
| FA560624F0082 | Department of Defense | Delivery Order | 236220 | THIS CONSTRUCTION MEASURE INCLUDES THE RENOVATION OF THE DRIVABLE SURFACES MADE OF CONCRETE OF BUILDING 105 AT SPANGDAHLEM AIR BASE IAW THE | $890,125 | $890,125 | November 16, 2024 | September 2, 2025 | Germany | usaspending.gov |
| FA561326F0177 | Department of Defense | Delivery Order | 236220 | PKC TYFR 28-1014 REPAIR PAVEMENT APRON 7 | $881,064 | $881,064 | May 22, 2026 | February 3, 2027 | Germany | usaspending.gov |
| FA561324F0415 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO CHANGE THE HANGAR FLOOR COATING FROM GRAY TO WHITE, BL | $783,447 | $783,447 | December 2, 2024 | August 29, 2025 | Germany | usaspending.gov |
| FA561324F0237 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF NORTH SIDE CHAPEL AT BUILDING 1201 AT RAMSTEIN AIR BASE | $657,641 | $657,641 | August 5, 2024 | July 31, 2025 | Germany | usaspending.gov |
| FA561325F0097 | Department of Defense | Delivery Order | 236220 | REPAIR O CLUB PARKING AREA AT RAMSTEIN AIR BASE | $606,531 | $606,531 | January 31, 2025 | September 5, 2025 | Germany | usaspending.gov |
| FA561325F0076 | Department of Defense | Delivery Order | 236220 | TYFR 23-1132 SUS/REP PARKING INCLUDING DRAINAGE SYS. BETWEEN 2121-2114 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTIS | $604,458 | $604,458 | March 31, 2025 | November 11, 2025 | Germany | usaspending.gov |
| FA561324F0311 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR UNDERGROUND FUEL TANKS AAFES GAS STATION B2492 | $578,950 | $578,950 | August 1, 2024 | August 30, 2024 | Germany | usaspending.gov |
| FA561324F0376 | Department of Defense | Delivery Order | 236220 | TYFR 24-0012 SUS/REPLACE HEAT, LIGHTS AND CONTROLS, B2019 | $441,859 | $441,859 | September 10, 2024 | August 30, 2025 | Germany | usaspending.gov |
| FA561325F0400 | Department of Defense | Delivery Order | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $436,414 | $436,414 | September 8, 2025 | March 8, 2026 | Germany | usaspending.gov |
| FA561325F0081 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY FOR THE REPAIR OF THE ROOF OF BLDG 2204 , RAMSTEIN AB, IAW | $398,290 | $398,290 | December 8, 2024 | December 27, 2025 | Germany | usaspending.gov |
| FA561324F0372 | Department of Defense | Delivery Order | 236220 | TYFR 23-1087 SUS/REPAIR GOLF-NORTH, J TXWY CROSSING AND NW ARM/DEARM APRON FACIL 5400 RAB. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS | $388,079 | $388,079 | September 16, 2024 | September 16, 2025 | Germany | usaspending.gov |
| FA561324F0246 | Department of Defense | Delivery Order | 236220 | FY24 CEG REMEDIAL ACTION EXCAVATION SITE TYFQ 20-7003 | $359,906 | $359,906 | June 24, 2024 | May 20, 2025 | Germany | usaspending.gov |
| FA561326F0121 | Department of Defense | Delivery Order | 236220 | TYFR 25-1022 - SUSTAINMENT REPAIR ROOF B100 RAB THE CONTRACTOR SHALL PERFORM SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIALS, TOOLS A | $325,194 | $325,194 | March 30, 2026 | March 15, 2027 | Germany | usaspending.gov |
| FA561324F0159 | Department of Defense | Delivery Order | 236220 | TYFQ 24-1510 MODERNIZATION/REPAIR WATERLINE CONNECTION TOCOLD STORAGE | $323,999 | $333,344 | April 2, 2024 | April 15, 2025 | Germany | usaspending.gov |
| FA561325F0246 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO ENLARGE ROLLER DOORS FOR BLDG. 4171 PIRMASENS HUSTERHO | $296,707 | $296,707 | May 26, 2025 | December 18, 2025 | Germany | usaspending.gov |
| FA561324F0309 | Department of Defense | Delivery Order | 236220 | RESTORE/REPAIR EROSION CONTROL BUILDING 1032 MIDDLE SCHOOL AT KAISERSLAUTERN VOGELWEH | $262,416 | $262,416 | July 31, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA561325F0186 | Department of Defense | Delivery Order | 236220 | TYFR 25-7414OS DISPOSAL/TREATMENT BASE RCRA HW AND OTHER REGULATED WASTE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERT | $248,518 | $248,518 | April 14, 2025 | November 28, 2025 | Germany | usaspending.gov |
| FA561325F0300 | Department of Defense | Delivery Order | 236220 | SUS/REPAIR ENTRANCE ROAD TO B3336, FAC 23336 | $219,057 | $219,057 | July 7, 2025 | December 5, 2025 | Germany | usaspending.gov |
| FA561324F0405 | Department of Defense | Delivery Order | 236220 | TYFR 20-1009 ROUTE AND SEAL TXW SW AREA. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE RE | $214,392 | $214,392 | September 9, 2024 | May 23, 2025 | Germany | usaspending.gov |
| FA561325F0458 | Department of Defense | Delivery Order | 236220 | LXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSAR | $204,334 | $204,334 | October 10, 2025 | February 23, 2026 | Germany | usaspending.gov |
| FA561324F0293 | Department of Defense | Delivery Order | 236220 | TYFR 23-1084 SUS/REPAIR TAXIWAY DELTA VEHICLE CROSSING BLDG 5691 | $195,270 | $195,270 | July 11, 2024 | March 27, 2026 | Germany | usaspending.gov |
| FA561324F0342 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUSTAIN/REPAIR THE PERIMETER FENCE AT THE WEST SECTOR | $160,744 | $160,744 | October 1, 2024 | April 1, 2025 | Germany | usaspending.gov |
| FA561325F0295 | Department of Defense | Delivery Order | 236220 | TYFR 21 1004 SUS REPAIR FLIGHTLINE ROAD 03 04 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLE | $146,654 | $146,654 | July 14, 2025 | October 13, 2025 | Germany | usaspending.gov |
| FA561324F0474 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO INSTALL BEAVER PROTECTION MEASURES IN ACCORDANCE WITH | $139,569 | $139,569 | October 10, 2024 | October 10, 2025 | Germany | usaspending.gov |
| FA561324F0284 | Department of Defense | Delivery Order | 236220 | TYFR 24-7414OS DISPOSAL/TREATMENT BASE RCRA HW AND OTHER REGULATED WASTE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPER | $117,159 | $117,159 | July 3, 2024 | July 3, 2025 | Germany | usaspending.gov |
| FA561325P0148 | Department of Defense | Purchase Order | 562111 | THE CONTRACTOR SHALL REMOVE CONCRETE AND ASPHALT DEBRIS AS SPECIFIED IN THE ATTACHED QUOTE AT RAMSTEIN AIR BASE, GERMANY. | $113,872 | $113,872 | September 22, 2025 | November 22, 2025 | Germany | usaspending.gov |
| FA561326F0225 | Department of Defense | Delivery Order | 236220 | TYFR 26-1063 SUS/REPAIR SEWER LINE CONNECTION, B2124 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO CO | $96,442 | $96,442 | June 29, 2026 | June 29, 2027 | Germany | usaspending.gov |
| FA561325F0095 | Department of Defense | Delivery Order | 236220 | TYFR 23-1122 INSTALL SOUNDPROFF WALLS CHAPEL B2403 TYFR 23-1123 INSTALL SOUNDPROFF WALLS CHAPEL B1201 | $93,445 | $93,445 | December 18, 2024 | September 16, 2025 | Germany | usaspending.gov |
| FA561324F0301 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY FOR THE REPAIR OF THE PERIMETER FENCE, VOGELWEH, IAW THE C | $76,799 | $76,799 | September 1, 2024 | March 18, 2025 | Germany | usaspending.gov |
| FA561326F0228 | Department of Defense | Delivery Order | 236220 | AVQP 26-1525, REPLACE SEPTIC TANK BANN B, B5 | $63,134 | $63,134 | July 1, 2026 | September 29, 2026 | Germany | usaspending.gov |
| FA561325P0084 | Department of Defense | Purchase Order | 562111 | 435CTS_DEBRIS_REMOVAL_FTX IAW QUOTE DATED 4-JUNE-2025, T25-0138 | $59,769 | $59,769 | July 15, 2025 | July 15, 2025 | Germany | usaspending.gov |
| FA561324F0377 | Department of Defense | Delivery Order | 236220 | YANB 24-0527 CONSTRUCT CONCRETE PAD FOR ARMAG, B2067 | $58,867 | $58,867 | September 4, 2024 | September 12, 2025 | Germany | usaspending.gov |
| FA561323F0353 | Department of Defense | Delivery Order | 236220 | REPAIR FIRST FLOOR CEILING STRUCTURE DORMITORY BLDG 2773 RAB | $53,626 | $565,646 | August 25, 2023 | July 13, 2024 | Germany | usaspending.gov |
| FA561326F0229 | Department of Defense | Delivery Order | 236220 | TYFU 26-1523 SUS/REPAIR MAIN SEWER LINE, B2755 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE | $42,171 | $42,171 | July 1, 2026 | July 1, 2027 | Germany | usaspending.gov |
| FA561324F0259 | Department of Defense | Delivery Order | 236220 | YANB 24-4506 REPAIR GABION FOUNDATION/SLOPE AT VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSAR | $31,875 | $31,875 | June 18, 2024 | June 18, 2025 | Germany | usaspending.gov |
| FA561326F0230 | Department of Defense | Delivery Order | 236220 | YANB 26-1522 SUS/REPAIR MAIN SEWR LINE B1202 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE T | $31,301 | $31,301 | July 1, 2026 | July 1, 2027 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 237310
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.