Data / Federal awards / NAICS 238990 / KOMPAN GMBH
KOMPAN GMBH: 18 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
KOMPAN GMBH (UEI L76USLMMJ8Q6), Flensburg, Germany, received 18 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- L76USLMMJ8Q6
- Location
- Flensburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $8.4 million
- First action in window
- 2023-12-07
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 17 | $8.4 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $8.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1 million |
| FY2026 | $5.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB26FA050 | Department of Defense | Delivery Order | 238990 | REPLACE PLAYGROUNDS WIESBADEN [571503] | $2,482,645 | $2,482,645 | February 11, 2026 | April 27, 2027 | Germany | usaspending.gov |
| W912GB26FA026 | Department of Defense | Delivery Order | 238990 | REPLACE THREE PLAYGROUNDS AND DEMO ONE PLAYGROUND TOWER BARRACKS HOUSING | $2,394,383 | $2,401,195 | December 16, 2025 | March 1, 2027 | Germany | usaspending.gov |
| W912GB24F0265 | Department of Defense | Delivery Order | 238990 | REPLACE PLAYGROUNDS - ISB-24-0276 | $1,744,419 | $1,744,419 | September 29, 2024 | February 9, 2026 | Germany | usaspending.gov |
| W912GB25F0049 | Department of Defense | Delivery Order | 238990 | UPK PLAYGROUND RES (DODEA) CONSTRUCT A NEW UPK PLAYGROUND AT RAMSTEIN ES AND PUT A FENCE AROUND A PLAYGROUND CURRENTLY AT THE SITE. | $495,048 | $495,048 | May 28, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912GB24F0230 | Department of Defense | Delivery Order | 238990 | SOFA ISB-24-0233 REPLACE (2) PLAYGROUND ANSBACH | $383,733 | $383,733 | September 24, 2024 | October 29, 2025 | Germany | usaspending.gov |
| W912GB25F0113 | Department of Defense | Delivery Order | 238990 | ANSBACH MFH PLAYGROUND MAINT & INSP 2026 | $371,337 | $371,337 | September 23, 2025 | September 23, 2026 | Germany | usaspending.gov |
| W912GB23F0360 | Department of Defense | Delivery Order | 238990 | FY22 PLAYGROUNDS | $238,771 | $628,738 | September 29, 2023 | October 9, 2026 | Germany | usaspending.gov |
| W912GB24F0285 | Department of Defense | Delivery Order | 238990 | SOFA BLAIDORN PLAYGROUNDS 02, 05, 08, AND 10 | $215,885 | $215,885 | September 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912GB23F0275 | Department of Defense | Delivery Order | 238990 | REPAIR EDERLE PLAYGROUND, CASERMA EDERLE, VICENZA, ITALY | $116,924 | $852,258 | September 25, 2023 | October 15, 2025 | Italy | usaspending.gov |
| W912GB23F0381 | Department of Defense | Delivery Order | 238990 | REPAIR URLAS PLAYGROUND | $17,487 | $731,745 | September 28, 2023 | October 7, 2024 | Germany | usaspending.gov |
| W912GB23F0235 | Department of Defense | Delivery Order | 238990 | FITNESS TRAIL ON LINDSEY AVE CLAY | $17,239 | $460,491 | September 15, 2023 | October 31, 2025 | Germany | usaspending.gov |
| W912GB23F0355 | Department of Defense | Delivery Order | 238990 | ISB-23-0111 REPAIR BLEIDORN MFH PLAYGROUNDS | $4,129 | $1,740,508 | September 29, 2023 | September 28, 2024 | Germany | usaspending.gov |
| W912GB23F0301 | Department of Defense | Delivery Order | 238990 | SOFA: ISB-23-0402 GERMANY | $0 | $207,797 | September 25, 2023 | April 30, 2025 | Germany | usaspending.gov |
| 47QSMA20D08PD | General Services Administration | FSS | 238190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | February 19, 2020 | usaspending.gov | ||
| W912GB23F0395 | Department of Defense | Delivery Order | 238990 | REPAIR KATTERBACH MFH PLAYGROUNDS | $0 | $342,185 | September 29, 2023 | October 28, 2024 | Germany | usaspending.gov |
| W912GB22D0014 | Department of Defense | IDC | 238990 | SOFA:OCONUS FY22 PLAYGROUNDS | $0 | $30,000,000 | July 15, 2022 | usaspending.gov | ||
| W912GB22F0171 | Department of Defense | Delivery Order | 238990 | SOFA:OCONUS FY22 PLAYGROUNDS MINIMUM GUARANTEE | $-2,000 | $0 | July 27, 2022 | July 27, 2023 | Germany | usaspending.gov |
| W912GB23F0252 | Department of Defense | Delivery Order | 238990 | REPAIR WIESBADEN MFH PLAYGROUNDS | $-32,125 | $805,515 | September 20, 2023 | May 27, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238190
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.