Data / Federal awards / NAICS 238990 / GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG
GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG: 33 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG (UEI WLZCTUND9B73), Koln, Germany, received 33 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.2 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.
Get contracts in this nicheWatch GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG
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- UEI
- WLZCTUND9B73
- Location
- Koln, Germany
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $4.2 million
- First action in window
- 2025-02-11
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 11 | $2.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $279,014 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $249,470 |
| 236220 | Commercial and Institutional Building Construction | 1 | $39,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.4 million |
| FY2026 | $2.8 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01026FE013 | Department of Defense | Delivery Order | 238990 | FY25 EUROPE NORTH REFRIGERATION CONTRACT 6 MONTHS | $941,211 | $941,211 | November 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| HQC01026FE042 | Department of Defense | Delivery Order | 238990 | FY25 EUROPE NORTH REFRIGERATION CONTRACT 6 MONTHS | $428,579 | $428,579 | April 28, 2026 | October 25, 2026 | Germany | usaspending.gov |
| HQC01025FE045 | Department of Defense | BPA Call | 238990 | BPA CALL 7 | $269,801 | $269,801 | September 5, 2025 | November 1, 2025 | Germany | usaspending.gov |
| HQC01025FE052 | Department of Defense | BPA Call | 333415 | FY25 HVAC MAINT - AREA 1 AND 2 REFRIGERANT STAGING | $249,470 | $249,470 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| HQC01025FE020 | Department of Defense | BPA Call | 238990 | BPA CALL 4 | $190,001 | $190,001 | June 13, 2025 | June 18, 2025 | Germany | usaspending.gov |
| HQC01025FE026 | Department of Defense | BPA Call | 238990 | THE CONTRACTOR IS TO PROVIDE EMERGENCY REPAIR SERVICES IN ACCORDANCE WITH HQC01025A0006. | $162,181 | $162,181 | July 9, 2025 | August 31, 2025 | Germany | usaspending.gov |
| HQC01026PE005 | Department of Defense | Purchase Order | 238990 | REFRIGERATION MAINTENANCE EMERGENCY WORK ORDERS | $160,001 | $160,001 | November 14, 2025 | January 30, 2026 | Germany | usaspending.gov |
| HQC01026PE026 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE ROBINSON BARRACKS COMMISSARY IN ACCORDANCE WITH THE TECHNICAL | $149,079 | $149,079 | April 14, 2026 | August 12, 2026 | Germany | usaspending.gov |
| HQC01026PE025 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE RAMSTEIN AFB COMMISSARY IN ACCORDANCE WITH THE TECHNICAL SPEC | $147,410 | $147,410 | August 20, 2026 | August 20, 2026 | Germany | usaspending.gov |
| HQC01025PE030 | Department of Defense | Purchase Order | 238220 | FY25 HVAC - CDC-K - KCS AMMONIA EVAPORATOR DE-ICING - ROOM G - FR377 | $137,527 | $137,528 | August 14, 2025 | September 12, 2025 | Germany | usaspending.gov |
| HQC01025PE057 | Department of Defense | Purchase Order | 238220 | FY25 HVAC MAINT - AREA 1 AND 2 COMPRESSOR REFURBISHING | $130,468 | $130,468 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| HQC01026PE027 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE VOGELWEH COMMISSARY IN ACCORDANCE WITH THE TECHNICAL SPECIFIC | $127,982 | $127,982 | April 14, 2026 | August 12, 2026 | Germany | usaspending.gov |
| HQC01025FE006 | Department of Defense | BPA Call | 238990 | BPA CALL FOR HQC01025A0006 | $127,581 | $127,581 | April 18, 2025 | May 22, 2025 | Germany | usaspending.gov |
| HQC01026PE034 | Department of Defense | Purchase Order | 811310 | ANSBACH REFRIGERATION SURVEY RESULTS REPAIR | $110,765 | $110,765 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE011 | Department of Defense | Purchase Order | 811310 | THE CONTRACT IS REQUIRED TO REPAIR THE DEFICIENCIES IN THE REFRIGERATION SYSTEM AT THE GRAFENWOEHR COMMISSARY DISCOVERED DURING THE SURVEY O | $102,542 | $102,542 | September 26, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE032 | Department of Defense | Purchase Order | 811310 | CHIEVRES REFRIGERATION SURVEY RESULTS REPAIR | $100,391 | $100,391 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE020 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE BAUMHOLDER COMMISSARY IN ACCORDANCE WITH THE SOO AND TECHNICA | $94,178 | $94,178 | April 14, 2026 | August 12, 2026 | Germany | usaspending.gov |
| HQC01025FE007 | Department of Defense | BPA Call | 238990 | THE CONTRACTOR WILL PERFORM REFRIGERATION MAINTENANCE IN ACCORDANCE HQC01025A0006. | $86,496 | $86,496 | May 2, 2025 | May 15, 2025 | Germany | usaspending.gov |
| HQC01026PE014 | Department of Defense | Purchase Order | 811310 | CONTRACTOR IS REQUIRED TO MAKE THE REPAIRS DISCOVERED DURING A REFRIGERATION SURVEY. | $74,920 | $74,920 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE022 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATOR SYSTEM AT THE KELLEY BARRACKS COMMISSARY IN ACCORDANCE WITH THE SOO AND TECH | $66,597 | $66,597 | August 20, 2026 | August 20, 2026 | Germany | usaspending.gov |
| HQC01026PE024 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE PATCH BARRACKS COMMISSARY IN ACCORDANCE WITH THE TECHNICAL SP | $62,461 | $62,461 | August 20, 2026 | August 20, 2026 | Germany | usaspending.gov |
| HQC01026PE013 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL MAKE THE REPAIRS TO THE REFRIGERATION SYSTEM ANNOTATED IN THE VILSECK REFRIGERATION SURVEY. | $54,544 | $54,544 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE015 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE SPANGDAHLEM COMMISSARY IN ACCORDANCE WITH THE TECHNICAL DOCUM | $46,878 | $46,878 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01025PE037 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR MUST PROVIDE REPAIR SERVICES IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL. | $39,779 | $39,779 | September 5, 2025 | September 12, 2025 | Germany | usaspending.gov |
| HQC01026PE033 | Department of Defense | Purchase Order | 811310 | BRUNNSUM REFRIGERATION REPAIRS IN ACCORDANCE WITH THE REFRIGERATION SYSTEM SURVEY | $32,271 | $32,271 | April 29, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01026PE028 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE WIESBADEN COMMISSARY, FLORIDASTRAE 6, 65189 WIESBADEN IN ACCO | $28,227 | $28,227 | April 14, 2026 | August 12, 2026 | Germany | usaspending.gov |
| HQC01026PE023 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE PANZER KASERNE COMMISSARY IN ACCORDANCE WITH THE TECHNICAL SP | $27,570 | $27,570 | August 20, 2026 | August 20, 2026 | Germany | usaspending.gov |
| HQC01026PE021 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR WILL REPAIR THE DEFICIENCIES TO THE REFRIGERATION SYSTEM AT THE RAMSTEIN CENTRALIZED MEAT PROCESSING PLANT (CMPP) IN ACCORDAN | $25,183 | $25,183 | August 20, 2026 | August 20, 2026 | Germany | usaspending.gov |
| HQC01025P0026 | Department of Defense | Purchase Order | 238220 | CDC-K EVAPORATOR DEICING SERVICES | $11,019 | $11,019 | March 13, 2025 | September 30, 2025 | Germany | usaspending.gov |
| HQC01025F0020 | Department of Defense | BPA Call | 238990 | BPA CALL - HVAC AND REFRIGERATION MAINTENANCE GERMANY - BENELUX | $8,084 | $8,084 | February 24, 2025 | March 3, 2025 | Germany | usaspending.gov |
| HQC01025A0006 | Department of Defense | BPA | 238990 | COMMERCIAL REFRIGERATION EMERGENCY MAINTENANCE SERVICES | $0 | $642,366 | February 7, 2025 | usaspending.gov | ||
| HQC01025AE019 | Department of Defense | BPA | 333415 | FY25 HVAC MAINT - AREA 1 AND 2 REFRIGERANT STAGING | $0 | $230,735 | September 30, 2025 | usaspending.gov | ||
| HQC01026DE001 | Department of Defense | IDC | 238990 | FY25 EUROPE NORTH REFRIGERATION CONTRACT 6 MONTHS | $0 | $1,877,836 | November 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.