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Data / Federal awards / NAICS 236220 / KLEBL GMBH

KLEBL GMBH: 53 federal contract awards, $42.1 million obligated (FY2024 to FY2027)

KLEBL GMBH (UEI L6KQA7722ZQ3), Neumarkt, Germany, received 53 federal prime contract awards with $42.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($42.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch KLEBL GMBH
UEI
L6KQA7722ZQ3
Location
Neumarkt, Germany
Business size
Other Than Small Business
Contract awards
53
Obligated
$42.1 million
First action in window
2023-10-12
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction11$27.5 million
237990Other Heavy and Civil Engineering Construction32$10 million
541620Environmental Consulting Services6$2.5 million
562910Remediation Services4$2.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense53$42.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.5 million
FY2025$22.6 million
FY2026$6.1 million

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB25F0085Department of DefenseDelivery Order236220RIGHT SIZING AND RENO 12 AFH UNITS B8020$17,459,131$17,459,131September 11, 2025July 19, 2027Germanyusaspending.gov
W912GB24F1096Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE FIVE EXISTING BARRACKS FACILITIES. THE WORK WILL GENERALLY INCLUDE DESIGN, DEMOLITION, FABRICA$3,621,319$3,621,319September 28, 2024April 24, 2027Germanyusaspending.gov
W912GB24F0213Department of DefenseDelivery Order236220BUILDING 8259 CONSTRUCTION$3,392,022$3,392,022September 25, 2024September 24, 2026Germanyusaspending.gov
W912GB24F0175Department of DefenseDelivery Order541620BASE TASKS 1, 2, 3.1, 4.1, 5$2,376,506$2,376,506September 25, 2024March 15, 2027Germanyusaspending.gov
W912PB26FA458Department of DefenseDelivery Order237990REMEDIATION OF ROCK QUARRY, PHASE 1, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$1,974,826$1,974,826June 15, 2026March 24, 2028Germanyusaspending.gov
W912GB25F0116Department of DefenseDelivery Order562910OPTION 4.2 FRITSCHE EXTERIOR$1,623,128$1,623,128September 29, 2025April 10, 2027Germanyusaspending.gov
W912GB26FA088Department of DefenseDelivery Order236220REPLACE TRANSFORMER STATION H1157, HOHENFELS, GERMANY$1,536,638$1,536,638May 14, 2026October 14, 2027Germanyusaspending.gov
W912PB24F8059Department of DefenseDelivery Order237990WATERSHED RESTORATION$877,442$877,442October 7, 2024October 30, 2026Germanyusaspending.gov
W912GB22F0133Department of DefenseDelivery Order236220RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY$660,117$10,766,914May 25, 2022October 30, 2024Germanyusaspending.gov
W912PB25F8000Department of DefenseDelivery Order237990REPAIR TRAINING DAMAGES IN TRAINING AREA$629,853$629,853December 2, 2024July 31, 2026Germanyusaspending.gov
W912GB26FA004Department of DefenseDelivery Order236220ISB-25-0053 REPLACE BOILER PLANT B1273 HOHENFELS, GERMANY$591,675$591,675November 25, 2025November 25, 2027Germanyusaspending.gov
W912PB24F8061Department of DefenseDelivery Order237990REPAIR SCHMIDMUEHLEN ROAD$546,683$546,683October 14, 2024September 19, 2025Germanyusaspending.gov
W912PB26FA316Department of DefenseDelivery Order237990REPAIR TRAINING DAMAGE ITAM FY26, HTA$499,953$499,953March 30, 2026March 26, 2027Germanyusaspending.gov
W912GB25F0078Department of DefenseDelivery Order562910TASK 1-4$458,087$458,087September 4, 2025March 16, 2027Germanyusaspending.gov
W912PB25FA420Department of DefenseDelivery Order237990INRMP IMPLEMENTATION REMOVE ENCROACHING VEGETATION, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$419,691$419,691September 29, 2025March 31, 2027Germanyusaspending.gov
W912PB25FA251Department of DefenseDelivery Order237990FUGITIVE DUST CONTROL$346,965$346,965June 23, 2025September 3, 2026Germanyusaspending.gov
W912PB26FA332Department of DefenseDelivery Order237990REPAIR SOIL STORAGE AREA AT HS52$339,291$339,291April 13, 2026November 13, 2026Germanyusaspending.gov
W912PB25FA264Department of DefenseDelivery Order237990PROJECT # VQ-06113-5P$322,500$322,500June 30, 2025December 18, 2026Germanyusaspending.gov
W912PB26FA200Department of DefenseDelivery Order237990MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS HOHENFELS TRAINING AREA (HTA), (PROJECT # VQ-06037-6P)$305,060$305,060March 9, 2026March 8, 2027Germanyusaspending.gov
W912PB25FA410Department of DefenseDelivery Order237990RESTORE WETLAND AREAS$304,904$304,904October 7, 2025March 31, 2027Germanyusaspending.gov
W912PB24F8057Department of DefenseDelivery Order237990REMOVE INVASIVE SPECIES FOR HABITAT PROTECTION$300,863$300,863October 7, 2024March 27, 2026Germanyusaspending.gov
W912PB26FA383Department of DefenseDelivery Order237990REPAIR KLAUZER LZ (STOL)$300,757$300,757April 27, 2026July 17, 2026Germanyusaspending.gov
W912PB25F8006Department of DefenseDelivery Order237990MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$300,595$300,595March 10, 2025December 18, 2026Germanyusaspending.gov
W912PB24F8058Department of DefenseDelivery Order237990SECURE THREATENED AND ENDANGERED SPECIES HABITATS$294,942$294,942October 7, 2024March 27, 2026Germanyusaspending.gov
W912PB24F8056Department of DefenseDelivery Order237990RESTORE WETLAND AREAS$287,138$287,138October 7, 2024March 27, 2026Germanyusaspending.gov
W912PB25FA354Department of DefenseDelivery Order237990INRMP IMPLEMENTATION AREA ALPHA BOWL AND B, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$276,134$276,134September 2, 2025March 31, 2027Germanyusaspending.gov
W912PB24F8063Department of DefenseDelivery Order237990MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS IN THE HOHENFELS TRAINING AREA$275,964$275,964October 7, 2024March 27, 2026Germanyusaspending.gov
W912PB24F8068Department of DefenseDelivery Order237990SECURE BIRD HABITATS$257,972$257,972October 7, 2024December 18, 2026Germanyusaspending.gov
W912PB25FA263Department of DefenseDelivery Order237990PROJECT # VQ-06112-5P$245,309$245,309August 11, 2025March 24, 2027Germanyusaspending.gov
W912PB25FA353Department of DefenseDelivery Order237990SECURE CULTURAL REMNANTS AREA C, HOHENFELS$189,025$189,025September 2, 2025October 30, 2026Germanyusaspending.gov
W912PB25FA239Department of DefenseDelivery Order237990TES AMPHIBIA MANAGEMENT, WASHRACK AREA$179,222$179,222June 16, 2025April 13, 2026Germanyusaspending.gov
W912PB24F8030Department of DefenseDelivery Order237990REPAIR DEFICIENT BAT SITES, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$172,125$172,125September 16, 2024June 27, 2025Germanyusaspending.gov
W912GB24F0178Department of DefenseDelivery Order541620FY24 ITAM EROSION CONTROL AND MAINTENANCE HOHENFELS TRAINING AREA$169,071$169,071September 17, 2024September 25, 2026Germanyusaspending.gov
W912GB23F0195Department of DefenseDelivery Order236220RENOVATION, BUILDING 8506$163,565$10,424,722September 30, 2023January 22, 2026Germanyusaspending.gov
W912PB26FA235Department of DefenseDelivery Order237990EMERGENCY REPAIR OF DEFECTIVE POL SEPARATOR BLDG. #392, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$118,381$118,381March 9, 2026October 23, 2026Germanyusaspending.gov
W912PB25FA174Department of DefenseDelivery Order237990INVASIVE SPECIES CONTROL MONITORING, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$107,601$107,601May 26, 2025August 14, 2026Germanyusaspending.gov
W912GB23F0167Department of DefenseDelivery Order236220BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR$101,648$2,815,346August 30, 2023February 28, 2026Germanyusaspending.gov
W912PB24F8060Department of DefenseDelivery Order237990INVASIVE SPECIES CONTROL$97,499$97,499October 7, 2024March 27, 2026Germanyusaspending.gov
W912PB23F8038Department of DefenseDelivery Order237990PERFORM SITE PREPARATION FOR AMMUNITION HOLDING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$36,601$130,956July 31, 2023August 30, 2024Germanyusaspending.gov
W912GB26FA035Department of DefenseDelivery Order236220MINIMUM GUARANTEE FOR CONTRACT W912GB26DA025, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $49$2,500$2,500December 19, 2025December 18, 2030Germanyusaspending.gov
W912GB23F0272Department of DefenseDelivery Order541620EROSION CONTROL AND MAINTENANCE$0$365,734September 22, 2023August 25, 2025Germanyusaspending.gov
W912PB23F8023Department of DefenseDelivery Order237990MAINTAIN COMPENSATION AND ECO ACCOUNT AREAS, HOHENFELS MILITARY COMMUNITY$0$387,224April 11, 2023December 19, 2024Germanyusaspending.gov
W912GB23F0311Department of DefenseDelivery Order541620FY23 OTR TRAIL AND MANEUVER AREA DAMAGE$0$1,365,276September 26, 2023April 1, 2026Germanyusaspending.gov
W912GB25D0027Department of DefenseIDC562910MULTIPLE AWARD TASK ORDER CONTRACT FOR EROSION CONTROL SERVICES.$0$40,000,000May 30, 2025usaspending.gov
W912PB23F8024Department of DefenseDelivery Order237990REPAIR AREAS A SOUTH AND C, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$0$273,847April 17, 2023December 19, 2024Germanyusaspending.gov
W912GB25F0061Department of DefenseDelivery Order562910MINIMUM GUARANTEE TASK ORDER$0$0May 30, 2025May 30, 2030Germanyusaspending.gov
W912GB23F0376Department of DefenseDelivery Order541620THE PURPOSE OF THE PROJECT IS TO REMOVE VEGETATION AT HOHENFELS TRAINING AREA (HTA) THAT IS ENCROACHING UPON THE MANEUVER OR MOBILITY CORRID$0$750,277September 29, 2023March 15, 2026Germanyusaspending.gov
W912PB23F8030Department of DefenseDelivery Order237990ITAM FY23 (INTEGRATED TRAINING AREA MANAGEMENT) REPAIR TRAINING DAMAGES, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$0$499,867May 15, 2023February 28, 2025Germanyusaspending.gov
W912PB24F8027Department of DefenseDelivery Order237990MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY$0$0August 1, 2024July 31, 2025Germanyusaspending.gov
W912GB19D0053Department of DefenseIDC541620SOFA: ITAM ENVIRONMENTAL SVCS BASE YEAR$0$30,000,000September 4, 2019usaspending.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.