Data / Federal awards / NAICS 238330 / FRANK GMBH
FRANK GMBH: 41 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
FRANK GMBH (UEI UN1JK8VJJDD3), Seubersdorf I.d.opf., Germany, received 41 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 238330 Flooring Contractors.
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- UEI
- UN1JK8VJJDD3
- Location
- Seubersdorf I.d.opf., Germany
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $8.3 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 34 | $5.3 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.6 million |
| FY2026 | $4.9 million |
Contract awards
All 41 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FC007 | Department of Defense | Delivery Order | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, TOWER BARRACKS DURING THE PERI | $3,137,163 | $3,137,163 | October 1, 2025 | March 31, 2027 | Germany | usaspending.gov |
| W912PB26FC005 | Department of Defense | Delivery Order | 238990 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, ROSE BARRACKS DURING THE PERIO | $1,394,724 | $1,394,724 | October 1, 2025 | June 3, 2030 | Germany | usaspending.gov |
| W912PB25FA389 | Department of Defense | Delivery Order | 238330 | PAINTING, FLOORING, CLEANING LEASED QUARTERS, USAG BAVARIA, HOHENFELS | $1,079,084 | $1,079,084 | August 29, 2025 | August 28, 2026 | Germany | usaspending.gov |
| W912PB24F8022 | Department of Defense | Delivery Order | 238990 | MAINTENANCE OF GOVERNMENT QUARTERS | $899,377 | $899,377 | June 28, 2024 | June 27, 2025 | Germany | usaspending.gov |
| W912PB24F8023 | Department of Defense | Delivery Order | 238990 | MAINTENANCE OF LEASED QUARTERS | $591,477 | $591,477 | June 28, 2024 | June 27, 2025 | Germany | usaspending.gov |
| W912PB25FA388 | Department of Defense | Delivery Order | 238330 | BOM SERVICES GOV QUARTERS HTA | $224,949 | $224,949 | August 29, 2025 | August 28, 2026 | Germany | usaspending.gov |
| W912PB26FA438 | Department of Defense | Delivery Order | 238330 | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF GOVERNMENT FAMILY HOUSING QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY | $144,523 | $144,523 | May 29, 2026 | May 28, 2027 | Germany | usaspending.gov |
| W912PB24F8076 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR IN NEW EDUCATION CENTER | $120,475 | $120,475 | September 30, 2024 | March 12, 2025 | Germany | usaspending.gov |
| W912PB26FC006 | Department of Defense | Delivery Order | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, GARMISCH DURING THE PERIOD 1 O | $102,413 | $102,413 | October 1, 2025 | May 30, 2027 | Germany | usaspending.gov |
| W912PB25FA413 | Department of Defense | Delivery Order | 238330 | PROJECT NUMBER: EZ-01259-3P PROJECT TITLE: REPLACE CARPET IN BUILDINGS # 1480 AND # 2000, CAMP AACHEN, USAG BAVARIA, GRAFENWOEHR MILITARY CO | $97,910 | $97,910 | September 15, 2025 | April 1, 2026 | Germany | usaspending.gov |
| W912PB26FA334 | Department of Defense | Delivery Order | 238330 | REPLACE FLOORING, BUILDING 9010 | $76,868 | $76,868 | May 4, 2026 | September 18, 2026 | Germany | usaspending.gov |
| W912PB24F8054 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET IN ALL HOUSING OFFICES BLDG#244, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $62,021 | $62,021 | September 19, 2024 | February 25, 2025 | Germany | usaspending.gov |
| W912PB23F8021 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR IN KITCHENS OF FAMILY HOUSING BUILDING #279 ON FIRST, SECOND AND THIRD FLOOR, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOW | $52,558 | $78,460 | April 24, 2023 | February 27, 2026 | Germany | usaspending.gov |
| W912PB24F8024 | Department of Defense | Delivery Order | 238990 | MAINTENANCE OF FH QUARTERS | $40,257 | $40,257 | June 28, 2024 | June 27, 2025 | Germany | usaspending.gov |
| W912PB25FA401 | Department of Defense | Delivery Order | 238330 | PROJECT NUMBER: NL-08528-3J PROJECT TITLE: REPLACE FLOOR, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $30,660 | $30,660 | September 15, 2025 | February 27, 2026 | Germany | usaspending.gov |
| W912PB25FA390 | Department of Defense | Delivery Order | 238330 | PAINTING, FLOORING, CLEANING OF BACHELOR OFFICER QUARTERS, USAG BAVARIA, HOHENFELS | $29,999 | $29,999 | August 29, 2025 | August 28, 2026 | Germany | usaspending.gov |
| W912PB24F8016 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET IN OFFICE BUILDING | $26,854 | $26,854 | June 14, 2024 | November 22, 2024 | Germany | usaspending.gov |
| W912PB24F8071 | Department of Defense | Delivery Order | 238330 | PARTIAL REPAIR OF BUILDING # 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $23,511 | $23,511 | September 30, 2024 | June 30, 2026 | Germany | usaspending.gov |
| W912PB24F8046 | Department of Defense | Delivery Order | 238330 | INSTALL FLOOR COVERING IN BUILDING | $23,415 | $23,415 | September 27, 2024 | January 30, 2026 | Germany | usaspending.gov |
| W912PB25FA312 | Department of Defense | Delivery Order | 238330 | REPLACE BROKEN KITCHEN FLOOR, LANE 25, BUILDING # 612, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $22,454 | $22,454 | September 1, 2025 | October 24, 2025 | Germany | usaspending.gov |
| W912PB24F8045 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR AND PAINT WALL IN BUILDING 124 | $22,068 | $22,068 | September 25, 2024 | November 27, 2024 | Germany | usaspending.gov |
| W912PB25FA252 | Department of Defense | Delivery Order | 238990 | MINIMUM GUARANTEE FOR MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $21,083 | $21,083 | June 9, 2025 | July 9, 2025 | Germany | usaspending.gov |
| W912PB26FA437 | Department of Defense | Delivery Order | 238330 | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF UNACCOMPANIED PERSONNEL HOUSING (UPH) QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY IN ACCORDAN | $16,713 | $16,713 | May 29, 2026 | May 28, 2027 | Germany | usaspending.gov |
| W912PB24F8067 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET WITH PVC IN BLDG #500, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $11,769 | $11,769 | September 27, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB24F8015 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET WITH VINYL | $10,186 | $10,186 | June 12, 2024 | July 19, 2024 | Germany | usaspending.gov |
| W912PB26FA355 | Department of Defense | Delivery Order | 238330 | REPAIR OPERATION CENTER BLDG 2099 | $3,906 | $3,906 | April 20, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB25FA383 | Department of Defense | Delivery Order | 238330 | PROJECT: TI-08723-5J PROJECT TITLE: REPAIR CLASSROOM, BLDG. # 345, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $3,828 | $3,828 | September 8, 2025 | November 28, 2025 | Germany | usaspending.gov |
| W912PB24F8009 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR IN OFFICE IN BUILDING 301 USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $3,699 | $3,699 | May 17, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB24F8026 | Department of Defense | Delivery Order | 238330 | REPAIR FLOOR IN BLDG #9010, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $2,567 | $2,567 | July 12, 2024 | August 23, 2024 | Germany | usaspending.gov |
| W912PB24F8007 | Department of Defense | Delivery Order | 238330 | REPAIR FIRE AND WATER DAMAGE IN BUILDING | $2,519 | $2,519 | May 15, 2024 | July 12, 2024 | Germany | usaspending.gov |
| W912PB24F8047 | Department of Defense | Delivery Order | 238330 | REPAIR WATER DAMAGE IN FAMILY HOUSING BUILDING | $2,239 | $2,239 | September 25, 2024 | June 27, 2025 | Germany | usaspending.gov |
| W912PB19D8002 | Department of Defense | IDC | 238990 | MAINTENANCE OF FAMILY HOUSING QUARTERS, ROSE BARRACKS, USAG BAVARIA | $0 | $9,904,451 | July 1, 2019 | usaspending.gov | ||
| W912PB23F8055 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR, BUILDING # 1380 AND # 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $0 | $61,560 | July 19, 2023 | October 24, 2025 | Germany | usaspending.gov |
| W912PB20D8001 | Department of Defense | IDC | 238330 | MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL | $0 | $8,151,857 | September 1, 2020 | usaspending.gov | ||
| W912PB21D8004 | Department of Defense | IDC | 238330 | REPAIR, INSTALL AND REPLACE FLOORS IN BUILDINGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $0 | $980,174 | June 15, 2021 | usaspending.gov | ||
| W912PB21D8000 | Department of Defense | IDC | 238330 | MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $0 | $16,707,507 | April 1, 2021 | usaspending.gov | ||
| W912PB25DA006 | Department of Defense | IDC | 238990 | MAINTENANCE OF FAMILY HOUSING QUARTERS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $0 | $28,111,147 | June 4, 2025 | usaspending.gov | ||
| W912PB21D8003 | Department of Defense | IDC | 238330 | MAINTENANCE OF FAMILY AND BACHELOR HOUSING QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY | $0 | $1,024,727 | June 1, 2021 | usaspending.gov | ||
| W912PB23F8015 | Department of Defense | Delivery Order | 238330 | REPLACE FLOOR COVERING IN BUILDING # 338, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $-557 | $100,303 | March 28, 2023 | September 29, 2023 | Germany | usaspending.gov |
| W912PB23F8012 | Department of Defense | Delivery Order | 238330 | REPAIR LIBRARY FLOOR, BUILDING 227, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $-2,086 | $8,108 | March 27, 2023 | May 5, 2023 | Germany | usaspending.gov |
| W912PB23F8020 | Department of Defense | Delivery Order | 238330 | REPAIR FLOOR IN BUILDINGS 217, 218, 221, 223 AND 224, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $-12,114 | $86,189 | March 28, 2023 | October 27, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. 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.