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Data / Federal awards / NAICS 236220 / MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG: 184 federal contract awards, $63.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG (UEI LYM2DS81NYP1), Amberg, Germany, received 184 federal prime contract awards with $63.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($63.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

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UEI
LYM2DS81NYP1
Location
Amberg, Germany
Business size
Other Than Small Business
Contract awards
184
Obligated
$63.8 million
First action in window
2023-10-10
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction81$52.7 million
238210Electrical Contractors and Other Wiring Installation Contractors65$5.9 million
926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities2$1.9 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$643,252
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$461,131
236210Industrial Building Construction1$438,966
238990All Other Specialty Trade Contractors5$345,363
238290Other Building Equipment Contractors5$282,100
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$192,386
237310Highway, Street, and Bridge Construction1$186,760

Buying agencies

AgencyAwardsObligated
Department of Defense184$63.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.4 million
FY2025$11.9 million
FY2026$21.4 million

Contract awards

The 50 largest of 184 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA561326F0061Department of DefenseDelivery Order236220TYFR 24-4003 TWO GENERAL OFFICER QUARTERS (GOQ), RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COM$4,854,736$4,854,736January 21, 2026December 4, 2027Germanyusaspending.gov
W912GB24F0159Department of DefenseDelivery Order236220SPECIAL OPERATIONS - REPAIR COMPANY HEADQUARTERS (HQ) AND UNACCOMPANIED PERSONNEL HOUSING (UPH), BUILDING 8216$4,465,194$4,465,194September 13, 2024October 22, 2026Germanyusaspending.gov
W912GB26FA080Department of DefenseDelivery Order236220ISB-25-0058 UPH REPAIR BLDG 1204 CLAY KASERNE WIESBADEN, GERMANY [521252]$2,903,017$2,903,017May 19, 2026December 13, 2028Germanyusaspending.gov
W912GB26FA083Department of DefenseDelivery Order236220ISB-25-0311/ 566195 REPAIR B2015 GRAFENWOHR$2,794,897$2,794,897May 11, 2026September 24, 2027Germanyusaspending.gov
W912GB24F0239Department of DefenseDelivery Order236220RENOVATE INTERIOR BLDG 8253$2,792,780$2,792,780September 26, 2024October 22, 2025Germanyusaspending.gov
FA561326F0085Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPLACEMENT OF THE EXISTING TRANSFORMER STATION 2905 AND THE INSTALLATION OF AN EMERGENCY GENERAT$2,731,597$2,731,597March 2, 2026August 23, 2027Germanyusaspending.gov
FA561324F0253Department of DefenseDelivery Order236220TYFR 22-1100 - REPAIR HVAC SYSTEM OFFICERS CLUB BLDG 302 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSAR$1,953,652$1,953,652June 20, 2024October 15, 2025Germanyusaspending.gov
FA561325F0219Department of DefenseDelivery Order236220TYFR 23-1071 SUS/REP ELECTRICAL DISTRIBUTION B2127 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPL$1,844,959$1,844,959May 8, 2025July 6, 2026Germanyusaspending.gov
W912GB25F0088Department of DefenseDelivery Order236220ISB-25-0303$1,831,549$1,831,549September 18, 2025April 9, 2027Germanyusaspending.gov
FA561324F0046Department of DefenseDelivery Order236220TYFR 22-1078, SUS/REP INTERIOR/EXTERIOR STRUCTURE, BLDGS 2245, 2251, RAB$1,673,652$1,673,652December 15, 2023January 31, 2025Germanyusaspending.gov
FA561324F0396Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR COOLING PIPES, COOLING TOWER, CHILLERS AND DDC $1,628,943$1,628,943September 20, 2024October 30, 2025Germanyusaspending.gov
FA561325F0083Department of DefenseDelivery Order236220TYFR 21-1042 SUS/REP/REPL. SUBSTATION BOWLING/SOUTHSIDE COMMUNITY AREA THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTIS$1,588,584$1,588,584December 10, 2024March 15, 2026Germanyusaspending.gov
FA561324F0369Department of DefenseDelivery Order236220TYFR 23 1022 SUS REPAIR FLOOR COATING PARKING GARAGE B2255 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY $1,581,708$1,581,708September 30, 2024September 30, 2025Germanyusaspending.gov
W912PB26FA345Department of DefenseDelivery Order238210REPAIR FIRE ALARM SYSTEM IN 600S AREA$1,550,216$1,550,216May 1, 2026April 30, 2027Germanyusaspending.gov
FA561324F0420Department of DefenseDelivery Order236220TYFR 16-1037 SUS/REPAIR FIRE ALARM SYSTEM NORTH GYM THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COM$1,502,544$1,502,544September 26, 2024December 19, 2025Germanyusaspending.gov
W912GB26FA014Department of DefenseDelivery Order236220DB DEMOLISH BUILDINGS 8256 AND 8255 (BASE), 8271 AND 8248 (OPTION) BAUMHOLDER, GERMANY$1,170,683$1,170,683December 16, 2025June 7, 2027Germanyusaspending.gov
W912GB24F0150Department of DefenseDelivery Order236220ISB-24-0031 SIDEWALK & LIGHTING$1,109,919$1,109,919September 13, 2024March 30, 2026Germanyusaspending.gov
FA561325F0438Department of DefenseDelivery Order236220TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO C$1,054,542$1,054,542September 24, 2025December 28, 2026Germanyusaspending.gov
FA561324F0399Department of DefenseDelivery Order236220TYFR 23-1056 EDI REPAIR LIGHTNING PROTECTION MSA B2689, 2690 AND 2696. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTIS$1,053,787$1,053,787August 31, 2025December 12, 2025Germanyusaspending.gov
FA561325F0394Department of DefenseDelivery Order236220TYFR 22-1125 RESILIENCY REP AIR OUTDATED/DEFECTIVE HVAC COMPONENTS MUNITIONS SHIPMENT CENTER. THE KTR SHALL PERFORM ALL LABOR, MATERIAL, TOO$990,608$990,608October 1, 2025October 19, 2026Germanyusaspending.gov
W912PB25CU003Department of DefenseDefinitive Contract926130CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024$953,836$953,836October 31, 2024September 23, 2025Germanyusaspending.gov
W912PB24CU003Department of DefenseDefinitive Contract926130CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023$951,845$951,845October 30, 2023September 23, 2024Germanyusaspending.gov
FA561324F0146Department of DefenseDelivery Order236220REPLACE MAIN ENTRANCE DOORS KMCC BLDG 3336 AT RAB$917,854$917,854September 4, 2024December 4, 2024Germanyusaspending.gov
W912GB22F0370Department of DefenseDelivery Order236220RENOVATION OF BUILDING 8758 VET CLINIC$815,336$2,097,112October 10, 2022July 9, 2026Germanyusaspending.gov
FA561326F0190Department of DefenseDelivery Order236220TYFR 22-1058 REPLACE SURFACE, 3 & 4 LEVEL EAST HALF PARKING GARAGE, BLDG 574, RAB$794,826$794,826June 1, 2026December 11, 2026Germanyusaspending.gov
W912GB21F0305Department of DefenseDelivery Order236220SOFA:OCONUS HAS RAMSTEIN, GERMANY$791,076$2,979,691September 24, 2021May 1, 2025Germanyusaspending.gov
FA561324F0244Department of DefenseDelivery Order236220REPAIR ELECTRICAL TRANSFORMER STATION AT BUILDING 2061 AT KAISERSLAUTERN VOGELWEH$780,176$780,176August 1, 2024September 6, 2026Germanyusaspending.gov
FA561325F0094Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE FAN COIL UNITS AND ADAPT TO DDC IN BLDG 543 ON$769,164$769,164February 3, 2025January 19, 2026Germanyusaspending.gov
FA561326F0034Department of DefenseDelivery Order236220FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE$753,072$753,072December 15, 2025June 15, 2027Germanyusaspending.gov
FA561326F0093Department of DefenseDelivery Order236220TYFR 23-1076 SUS/REPAIR EMERGENCY EXIT LIGHTING SYSTEM, MULTI F18UL 374421$741,202$741,202February 24, 2026May 4, 2027Germanyusaspending.gov
FA560625F0030Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF THE SUELM WAREHOUSE, BUILDING 1201, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT $730,809$730,809August 15, 2025June 19, 2026Germanyusaspending.gov
FA561325F0090Department of DefenseDelivery Order236220SUS/REP AIR HANGAR BAY LIGHTING/EMERGENCY LIGHTING, B2018 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY $680,668$680,668January 8, 2025December 18, 2025Germanyusaspending.gov
FA561325F0413Department of DefenseDelivery Order236220TYFR 21-1180 SUS/REP REPLACE FIRE ALARM B2403 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE T$634,130$634,130October 30, 2025October 29, 2026Germanyusaspending.gov
FA560626F0021Department of DefenseDelivery Order236220MODERNIZE THE ELECTRICAL INFRASTRUCTURE OF BLDG. 24 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26 MARCH 2026, AT$508,266$508,266April 29, 2026October 26, 2026Germanyusaspending.gov
W912PB26FA076Department of DefenseDelivery Order238210PROJECT: 42A-08765-5J TITLE: REPLACE 20 KV CABLE FROM TRANSFORMER STATION 28 TO TRANSFORMER STATION 29, USAG BAVARIA, GRAFENWOEHR MILITARY C$478,217$478,217December 1, 2025June 19, 2026Germanyusaspending.gov
FA561324F0135Department of DefenseDelivery Order236220LXPQ 23-0517: REPLACE AC UNITS DSC-WEST B704$463,542$463,542February 26, 2024March 30, 2025Germanyusaspending.gov
W564KV25CA038Department of DefenseDefinitive Contract333415THIS PROJECT IS FOR THE REPLACEMENT OF THE AIR HANDLING UNIT (AHU), IN BLDG# 8125, WAGON WHEEL THEATER, BAUMHOLDER MILITARY COMMUNITY.$461,131$461,131September 30, 2025September 14, 2026Germanyusaspending.gov
W912GB23F0210Department of DefenseDelivery Order236220DB REPAIR ROOF, B1211 (PO-22-0029)$447,773$1,660,864October 1, 2023March 2, 2027Germanyusaspending.gov
W564KV25CA039Department of DefenseDefinitive Contract236210REPLACE BAY DOORS, WINDOWS AND SIDE ENTRANCE DOORS BUILDING 8153 BAUMHOLDER MILITARY COMMUNITY (BMC).$438,966$438,966September 30, 2025July 20, 2026Germanyusaspending.gov
W912PB26FA463Department of DefenseDelivery Order238210REPAIR DEFICIENCIES IN BLDG. # 2099, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS$437,764$437,764June 26, 2026June 25, 2027Germanyusaspending.gov
W912PB24F8055Department of DefenseDelivery Order238210UPGRADE FIRE ALARM SYSTEM, BLDG. 141, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS$416,269$416,269September 25, 2024October 30, 2025Germanyusaspending.gov
FA561324F0297Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUS/REPAIR EMERGENCY LIGHTING SYSTEM, B2340,219,2303 I$411,361$411,361August 1, 2024August 1, 2025Germanyusaspending.gov
FA561324F0161Department of DefenseDelivery Order236220TYFR 23-0118 REPLACE OUTDATED AC UNITS 2ND AND 3RD FLOOR, B548 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESS$391,398$391,398April 10, 2024December 16, 2024Germanyusaspending.gov
FA561324F0421Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE AIR HANDLER/HEAT DISTRIBUTOR / CONTROL PANEL B$384,636$384,636October 15, 2024August 29, 2025Germanyusaspending.gov
W912GB24F0154Department of DefenseDelivery Order236220SOFA: ISB-24-0056 WIESBADEN GERMANY$357,225$357,225October 15, 2024June 3, 2026Germanyusaspending.gov
W912GB24P0014Department of DefensePurchase Order238220ISB-24-0204 REPLACE FILTER SYSTEM, ANSBACH, GERMANY$351,682$351,682September 29, 2024September 28, 2025Germanyusaspending.gov
FA561324F0330Department of DefenseDelivery Order236220TYFR 24-1049 SUS/REP FIRE ALARM OFFICERS CLUB B302 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMP$335,854$335,854July 31, 2024November 19, 2025Germanyusaspending.gov
FA560624F0047Department of DefenseDelivery Order236220THIS PROJECT COMPRISES THE INSTALLATION OF NEW FAULT DETECTION CONTROL PANELS IN BUILDINGS 103,250,340,345 AND 645 IN ACCORDANCE WITH THE ST$299,316$299,316July 9, 2024August 31, 2025Germanyusaspending.gov
W564KV24C0093Department of DefenseDefinitive Contract238220REPLACE HEAT SYSTEM AND AHU$291,570$291,570September 30, 2024August 1, 2025Germanyusaspending.gov
FA561324F0235Department of DefenseDelivery Order236220PROJECT # TYFR 23-1064; SUS/REP REPLACE HVAC SYSTEM B2310 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSA$278,078$278,078June 5, 2024June 5, 2025Germanyusaspending.gov

Also on SpecStream

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.