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Data / Federal awards / NAICS 236220 / JV JOC GERMANY BMS

JV JOC GERMANY BMS: 130 federal contract awards, $49.7 million obligated (FY2024 to FY2027)

JV JOC GERMANY BMS (UEI T2N6C4AHC8W8), Goldbach, Germany, received 130 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($49.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch JV JOC GERMANY BMS
UEI
T2N6C4AHC8W8
Location
Goldbach, Germany
Business size
Other Than Small Business
Contract awards
130
Obligated
$49.7 million
First action in window
2023-11-07
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction130$49.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense130$49.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$28.9 million
FY2025$9.8 million
FY2026$11.1 million

Contract awards

The 50 largest of 130 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB26FA056Department of DefenseDelivery Order236220REPAIR OFFICES B1001-1007 GRAFENWOHR, GERMANY$4,735,621$4,735,621March 17, 2026March 6, 2028Germanyusaspending.gov
W912GB24F0206Department of DefenseDelivery Order236220ISB-24-0048 INSTALL SELF FLUSHING FIXTURES IN BARRACKS, GRAFENWOEHR, GERMANY$2,537,880$2,537,880September 29, 2024September 19, 2026Germanyusaspending.gov
W912GB24F0276Department of DefenseDelivery Order236220ROOF REPAIR BLDGS. 4010 AND 4011$1,950,991$1,950,991September 30, 2024September 29, 2025Germanyusaspending.gov
W912GB25F0120Department of DefenseDelivery Order236220REPAIR HEATING STATION B141$1,894,850$1,894,850September 23, 2026December 17, 2026Germanyusaspending.gov
W912GB24F0245Department of DefenseDelivery Order236220BLDG 4373 DAGGER$1,838,824$1,838,824September 27, 2025June 30, 2026Germanyusaspending.gov
W912GB24F0273Department of DefenseDelivery Order236220HAINERBERG HOUSING AREA STAIRCASES$1,668,665$1,668,665September 29, 2024September 19, 2026Germanyusaspending.gov
W912GB26FA070Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REPAIR THE CENTRAL FIRE ALARM STATION IN BUILDING 209 ON ARTILLERY KASERNE TO INCLUDE THE FIBER NETWORK EX$1,395,339$1,395,339May 8, 2026May 7, 2027Germanyusaspending.gov
W912GB25F0132Department of DefenseDelivery Order236220ROOF REPAIR AND PAINT EXTERIOR$1,373,849$1,373,849September 30, 2025September 29, 2026Germanyusaspending.gov
W912GB25F0077Department of DefenseDelivery Order236220REPAIR HEATING LINES$1,352,858$1,352,858August 15, 2025August 14, 2026Germanyusaspending.gov
W912GB24F0244Department of DefenseDelivery Order236220ROOF REPAIR 7791$1,321,979$1,321,979September 27, 2024September 27, 2025Germanyusaspending.gov
W912GB24F0193Department of DefenseDelivery Order236220REPAIR ROOFS 715, 761, 762, 764, 881, 12$1,317,820$1,317,820September 22, 2024December 16, 2025Germanyusaspending.gov
W912GB24F0252Department of DefenseDelivery Order236220ISB-24-0256 "J MILL AND PAVE PARKING LOT AT MK B4043, MAINZ KASTEL, WIESBADEN, GERMANY"$1,309,305$1,309,305September 29, 2024April 30, 2026Germanyusaspending.gov
W912GB26FA027Department of DefenseDelivery Order236220ISB-25-0366 570227: PAINT AND REPAIR EXTERIOR AFH BLDGS FONTIS AND FOWLER LOOP AT NEWMAN VILLAGE, USAG WIESBADEN GERMANY$1,261,743$1,261,743December 23, 2025June 21, 2027Germanyusaspending.gov
W912GB24F0162Department of DefenseDelivery Order236220SOFA ISB-24-0247 ANSBACH GERMANY$1,217,077$1,217,077September 17, 2024September 17, 2025Germanyusaspending.gov
W912GB26FA086Department of DefenseDelivery Order236220ISB-25-0381 573648 REPAIR FIRE ALARM SYSTEM, B700-714, GARMISCH, GERMANY$1,198,673$1,198,673May 13, 2026May 13, 2027Germanyusaspending.gov
W912GB24F0183Department of DefenseDelivery Order236220ISB-24-0266 REPAIR DRIVEWAY BLDGS. 141, 148 & 150$1,113,940$1,113,940September 19, 2024September 19, 2025Germanyusaspending.gov
W912GB24F0168Department of DefenseDelivery Order236220ISB-24-0242 EXTERIOR PAINTING CRESTVIEW 16 BLDGS.$1,037,844$1,037,844September 23, 2024December 17, 2025Germanyusaspending.gov
W912GB24F0115Department of DefenseDelivery Order236220OIL WATER SEPARATORS REPAIR$1,035,596$1,035,596August 20, 2024December 18, 2025Germanyusaspending.gov
W912GB24F0279Department of DefenseDelivery Order236220REPLACE MAIN WATER LINE & SEWAGE TANK$1,029,175$1,029,175September 30, 2024May 28, 2026Germanyusaspending.gov
W912GB23F0384Department of DefenseDelivery Order236220SOFA RENOVATE D-WING IN BUILDING 5843, ANSBACH$831,778$2,347,202September 30, 2023January 29, 2025Germanyusaspending.gov
W912GB25F0130Department of DefenseDelivery Order236220ISB-25-0326 REPAIR SIDEWALKS, KING AVENUE, CLAY KASERNE$739,174$739,174September 29, 2025September 28, 2026Germanyusaspending.gov
W912GB24F0190Department of DefenseDelivery Order236220REPLACE EMERGENCY LIGHTING$663,229$663,229September 22, 2024July 24, 2026Germanyusaspending.gov
W912GB24F0271Department of DefenseDelivery Order236220A/C COOLING BUILDING 8742$619,648$619,648September 28, 2024December 20, 2025Germanyusaspending.gov
W912GB23F0265Department of DefenseDelivery Order236220STORK JOINTS APRON 01B$609,241$2,115,044September 27, 2023February 15, 2027Germanyusaspending.gov
W912GB24F0141Department of DefenseDelivery Order236220SOFA ISB-24-0034 GERMANY$586,544$586,544September 10, 2024September 10, 2025Germanyusaspending.gov
W912GB23F0392Department of DefenseDelivery Order236220REPAIR/REPLACE/REFURBISH BLDG. 1022$528,133$4,587,842September 30, 2023September 30, 2026Germanyusaspending.gov
W912GB24F0137Department of DefenseDelivery Order236220RENOVATE CYS FOR PCSD SURE START$522,896$522,896September 9, 2024February 6, 2025Germanyusaspending.gov
W912GB26FA064Department of DefenseDelivery Order236220THE GOVERNMENT HAS A NEED TO REPLACE POST OFFICE DOORS, REPAIR SEWER LINES, REPLACE ROOF 634, WATERPROOFING BARRACKS, AND REPLACE URINALS AT$501,788$501,788April 2, 2026April 1, 2027Germanyusaspending.gov
W912GB24F0229Department of DefenseDelivery Order236220SOFA ISB-24-0245 REPLACE HEATING SYSTEM HOHENFELS$477,814$477,814September 24, 2024September 24, 2025Germanyusaspending.gov
W912GB24F0260Department of DefenseDelivery Order236220REPAIR PERIMETER FENCE AND ECM DOORS$475,782$475,782September 27, 2024September 27, 2025Germanyusaspending.gov
W912GB25F0124Department of DefenseDelivery Order236220REPLACE ROOF, MWR GYM, B1631 CLAY KASERNE$471,683$471,683September 25, 2025September 24, 2026Germanyusaspending.gov
W912GB25F0121Department of DefenseDelivery Order236220ISB-25-0344 SANITARY INSTALLATION B1052$466,880$466,880September 25, 2025September 24, 2026Germanyusaspending.gov
W912GB24F0185Department of DefenseDelivery Order236220TASK ORDER REPLACE SAC-CDC GYM$443,443$443,443September 25, 2024September 15, 2025Germanyusaspending.gov
W912GB26FA025Department of DefenseDelivery Order236220520922: REPLACE WINDOWS DOORS BLDG. 1001, CLAY KASERNE, WIESBADEN, GERMANY$443,049$443,049December 4, 2025September 30, 2026Germanyusaspending.gov
W912GB24F0161Department of DefenseDelivery Order236220THE GOVERNMENT HAS A NEED TO REPLACE ACCESS CONTROL POINT (ACP) GENERATORS (4), SWITCH GEAR STATION, AND TRANSFORMERS.$435,129$435,129September 13, 2024September 30, 2026Germanyusaspending.gov
W912GB25F0005Department of DefenseDelivery Order236220SOFA ISB-25-0299 REPAIR HEATING LINES HOHENFELS GERMANY$434,928$434,928November 8, 2024November 8, 2025Germanyusaspending.gov
W912GB24F0172Department of DefenseDelivery Order236220ISB-24-0040 REPAIR ROOF BLDG. 2000$414,544$414,544September 16, 2024September 26, 2025Germanyusaspending.gov
W912GB25F0131Department of DefenseDelivery Order236220ISB-25-0329$399,915$399,915September 26, 2025September 26, 2026Germanyusaspending.gov
W912GB26FA095Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HEATING SYSTEM IN B140 INCLUDING REPLACING RADIATORS, PIPES, BMS SYSTEM, AND DISTRIBUTION CENTE$393,441$393,441June 17, 2026June 16, 2027Germanyusaspending.gov
W912GB23F0353Department of DefenseDelivery Order236220CLAY TOWNHOUSES (FOWLER, FONTIS)$392,880$3,975,930September 27, 2023January 5, 2026Germanyusaspending.gov
W912GB24F0135Department of DefenseDelivery Order236220SOFA ISB-24-0265 REPAIR ROOF B2078 GERMANY$341,688$341,688September 4, 2024September 4, 2025Germanyusaspending.gov
W912GB24F0118Department of DefenseDelivery Order236220ISB-24-0259 REPAIR DISTRICT HEATING LINE NEAR BLDG. 1801/1802 GRAFENWOEHR$339,320$339,320July 31, 2024September 24, 2025Germanyusaspending.gov
W912GB24F0084Department of DefenseDelivery Order236220REPAIR ROOF BUILDING 369 ROSE BARRACKS$329,329$329,329June 20, 2024September 18, 2025Germanyusaspending.gov
W912GB25F0114Department of DefenseDelivery Order236220ISB-25-0043 BASKETBALL COURT REPAIR$320,674$320,674September 23, 2025September 22, 2026Germanyusaspending.gov
W912GB24F0116Department of DefenseDelivery Order236220SOFA ISB-24-0137 ANTENNA TOWER FOUNDATION BAUMHOLDER GERMANY$312,603$312,603July 26, 2024March 23, 2025Germanyusaspending.gov
W912GB24F0262Department of DefenseDelivery Order236220SOFA REPAIR ROOF BUILDING 340 ROSE BARRACKS$299,875$299,875September 27, 2024September 27, 2025Germanyusaspending.gov
W912GB24F0259Department of DefenseDelivery Order236220ISB-24-0273 RELOCATE COM CABLES AT CHIEVRES$299,793$299,793September 24, 2024September 22, 2025Belgiumusaspending.gov
W912GB24F0194Department of DefenseDelivery Order236220REPAIR LATRINES B3364$292,304$292,304September 19, 2024November 21, 2025Germanyusaspending.gov
W912GB23F0405Department of DefenseDelivery Order236220REPAIR ARTS AND CRAFTS, B1214$270,063$1,103,267September 30, 2023May 27, 2025Germanyusaspending.gov
W912GB22F0044Department of DefenseDelivery Order236220SOFA: REPLACE FIRE ALARM SYSTEM NETZABERG$269,830$3,999,676February 11, 2022November 29, 2024Germanyusaspending.gov

Also on SpecStream

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.