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Data / Federal awards / NAICS 236220 / PORR GOVERNMENT SERVICES GMBH

PORR GOVERNMENT SERVICES GMBH: 124 federal contract awards, $82.6 million obligated (FY2024 to FY2027)

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

PORR GOVERNMENT SERVICES GMBH (UEI G6R5E8N5KN56), Kaiserslautern, Germany, received 124 federal prime contract awards with $82.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($82.6 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.

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UEI
G6R5E8N5KN56
Parent organization
BILFINGER SE
Location
Kaiserslautern, Germany
Business size
Other Than Small Business
Contract awards
124
Obligated
$82.6 million
First action in window
2023-10-10
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction96$79.7 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$1.1 million
237310Highway, Street, and Bridge Construction3$423,895
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$416,655
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$321,307
238290Other Building Equipment Contractors2$277,874
221310Water Supply and Irrigation Systems1$118,076
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$79,321
333120Construction Machinery Manufacturing1$77,184
334112Computer Storage Device Manufacturing1$42,771

Buying agencies

AgencyAwardsObligated
Department of Defense124$82.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$39.3 million
FY2025$28.2 million
FY2026$15.1 million

Contract awards

The 50 largest of 124 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB26FA034Department of DefenseDelivery Order236220RENOVATE BAUMHOLDER BARRACKS BUILDING 8507$8,531,507$8,531,507December 19, 2025March 9, 2028Germanyusaspending.gov
FA560625F0032Department of DefenseDelivery Order236220CONSTRUCTION MEASURE FOR THE REPAIR 17 TOWNHOUSE UNITS WITH PLINTH WORK INCLUDED AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK$7,006,158$7,006,158July 9, 2025July 15, 2026Germanyusaspending.gov
FA560624F0032Department of DefenseDelivery Order236220RENOVATE TOWNHOUSES AT SPANGDAHLEM AB, DE PHASE 2$5,718,836$5,718,836March 26, 2024July 31, 2025Germanyusaspending.gov
W912GB19F0397Department of DefenseDelivery Order236220SOFA INSTALL EXHAUST SYSTEMS, REPLACE ROOFS AND DEHUMIDIFIERS BUILDINGS 60001-60008, 60009, AND 60012 USAG BENELUX EYGELSHOVEN, NETHERLANDS$5,099,869$26,247,413September 26, 2019September 18, 2024Netherlandsusaspending.gov
W912GB24F0217Department of DefenseDelivery Order236220BUILDING 8262 CONSTRUCTION$4,690,399$4,690,399September 23, 2024September 23, 2026Germanyusaspending.gov
W912GB19F0013Department of DefenseDelivery Order236220SOFA: REPAIR OF FIRE SPRINKLER SYSTEM AT EYGELSHOVEN, NETHERLANDS$3,983,202$11,335,445February 13, 2019August 30, 2024Netherlandsusaspending.gov
FA561325F0311Department of DefenseDelivery Order236220TYFR 22-17-0132 REPLACE LIGHTING WITH LED, RAMP 5, RAB: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO $3,895,555$3,895,555September 11, 2025October 6, 2026Germanyusaspending.gov
FA561324F0198Department of DefenseDelivery Order236220TYFR 23-1094 SUS/REPAIR AIRFIELD LIGHTING OPTICAL SWITCHES AND CURRENT REGULATORS THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS A$3,498,645$3,498,645April 30, 2024September 15, 2025Germanyusaspending.gov
W912GB24F0187Department of DefenseDelivery Order236220ISB-24-0061 CONSTRUCT PLUMBING & HVAC$3,305,193$3,305,193September 24, 2024January 28, 2027Belgiumusaspending.gov
W912GB25F0002Department of DefenseDelivery Order236220ISB-24-0009 REPAIR RENO BATTALION AID STATION B, BAUMHOLDER, GERMANY$2,945,695$2,945,695October 21, 2024November 3, 2026Germanyusaspending.gov
W912GB20F0460Department of DefenseDelivery Order236220SOFA MAIN ACP UPGRADES, BRUNSSUM$2,110,267$6,179,791September 28, 2020September 27, 2024Netherlandsusaspending.gov
W912GB24F0253Department of DefenseDelivery Order236220FIRE LOOP EXTENSION$1,921,136$1,921,136September 26, 2024April 20, 2026Belgiumusaspending.gov
W912GB26FA068Department of DefenseDelivery Order236220PROJECT: ISB-25-0370- DB TRAFFIC AND ROADWAY IMPROVEMENTS COMMISSARY/SCHOOL INTERSECTION HAINERBERG, WIESBADEN, GERMANY.$1,878,951$1,878,951April 20, 2026April 29, 2028Germanyusaspending.gov
W912GB24F0274Department of DefenseDelivery Order236220RENOVATION AND REPURPOSING BLD 60016$1,771,158$1,771,158September 29, 2024November 28, 2025Netherlandsusaspending.gov
FA560625F0033Department of DefenseDelivery Order236220REPAIR WORK AT SQUADRON OPERATIONS FACILITY (BLDG. 108/109) AT SPANGDAHLEM AB, IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 01 JULY 202$1,512,155$1,512,155September 22, 2025September 17, 2026Germanyusaspending.gov
W912GB25F0149Department of DefenseDelivery Order236220INSTALL HVAC BUILDING 1202.$1,417,224$1,444,077September 30, 2025April 26, 2027Germanyusaspending.gov
W912GB21F0231Department of DefenseDelivery Order236220CONSTRUCT DUO FUEL POINT ISB-21-0326$1,260,414$4,193,988September 23, 2021September 30, 2025Netherlandsusaspending.gov
W912GB25F0110Department of DefenseDelivery Order236220600V UTILITY MODIFICATIONS (L WORK)$1,026,254$1,026,254September 29, 2025November 11, 2026Germanyusaspending.gov
W912GB21F0176Department of DefenseDelivery Order236220SOFA: NSOS CAMPUS UPGRADES B5 & B6$994,010$4,853,803August 30, 2021September 30, 2024Belgiumusaspending.gov
W912GB26FA100Department of DefenseDelivery Order236220570000 DEMOLITION OF BUILDING 4209, MAINZ-KASTEL STATION, GERMANY$928,511$945,420June 29, 2026December 31, 2027Germanyusaspending.gov
W912GB23F0251Department of DefenseDelivery Order236220RENOVATE B50032, B50033, B50036, B50037, B50038 CONTROLLED HUMIDITY STORAGE FACILITY, ZUTENDAAL$905,360$16,047,074September 19, 2023November 18, 2026Belgiumusaspending.gov
W912GB23F0197Department of DefenseDelivery Order236220REPAIR B9004$899,196$10,221,544October 1, 2023August 21, 2025Netherlandsusaspending.gov
W912GB23F0327Department of DefenseDelivery Order236220SOFA: ISB-23-0285 THE NETHERLANDS$895,316$3,985,167September 27, 2023August 14, 2025Netherlandsusaspending.gov
FA561325F0269Department of DefenseDelivery Order236220LGGK 25-1518 SUS/REPAIR SUBSTATION B4175 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE RE$889,388$889,388June 11, 2025September 2, 2025Germanyusaspending.gov
FA561325F0432Department of DefenseDelivery Order236220FY25 86 CEG YANB 25-4507 RENOVATE PLAYGROUND V1A BY BLDG. 1017, VOLGELWEH MFH$804,339$804,339October 30, 2025July 10, 2026Germanyusaspending.gov
FA560624F0053Department of DefenseDelivery Order236220THIS WORK IS FOR THE EXTERIOR REPAIR AND PAINTING OF BLDGS. 441 AND 441A AND THE REPLACEMENT OF THE HEATING SYSTEM, LOCATED IN THE BASEMENT $783,196$783,196July 25, 2024November 7, 2025Germanyusaspending.gov
FA560625F0066Department of DefenseDelivery Order236220CONSTRUCTION MEASURE FOR REPAIR WORK AT BLDG. 166 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 04 SEPTEMBER $761,851$761,851December 9, 2025September 20, 2026Germanyusaspending.gov
W912GB24F0283Department of DefenseDelivery Order236220SOFA ISB-24-0239 REPLACE WINDOWS AND DOORS, BLDG 4014$752,941$752,941September 30, 2024May 23, 2026Germanyusaspending.gov
FA561326F0044Department of DefenseDelivery Order236220TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO$743,621$743,621December 22, 2025February 1, 2027Germanyusaspending.gov
W912GB22F0356Department of DefenseDelivery Order236220INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY$694,527$1,657,677September 28, 2022November 30, 2026Germanyusaspending.gov
FA561325F0074Department of DefenseDelivery Order236220TYFR 23-1096 - SUS/REP AIRFIELD LIGHTING STATION CONTROLLER UNITS (BLDGS. 2288, 2100, 2505, 2303). THE CONTRACTOR SHALL PROVIDE ALL LABOR, M$615,991$615,991December 4, 2024January 7, 2026Germanyusaspending.gov
FA560624F0046Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR REPAIR BY REPLACEMENT OF THE NATURAL TURF WITH ARTIFICIAL TURF AT THE K-9 OBEDIENCE YARD, BUILDING 98$558,440$558,440July 12, 2024August 30, 2025Germanyusaspending.gov
FA560624F0109Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE IS FOR THE REPAIR AND RESTORATION OF BUILDING 189 AT SPANGDAHLEM AB. IT INCLUDES REPLACING ALL OF THE BUILDING WIN$538,147$538,147November 15, 2024September 24, 2025Germanyusaspending.gov
FA560625F0041Department of DefenseDelivery Order236220REPLACEMENT OF FIRE ALARM SYSTEM IN BLDG. 42 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTR$496,723$496,723August 18, 2025July 24, 2026Germanyusaspending.gov
FA561324F0187Department of DefenseDelivery Order236220TYFR 23-1088 REPLACE AIRFIELD LIGHTING THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQU$491,966$491,966April 16, 2024April 8, 2025Germanyusaspending.gov
W912GB23F0199Department of DefenseDelivery Order236220CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2$490,374$1,974,825September 30, 2023February 19, 2025Netherlandsusaspending.gov
FA560624F0057Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM AND AN ELECTRICAL DISTRIBUTION PANEL I$484,474$484,474July 26, 2024August 11, 2025Germanyusaspending.gov
W564KV24C0095Department of DefenseDefinitive Contract237310DR-BP174-4P REPAIR ROADS USAG BAUMHOLDER$423,395$423,395September 30, 2024November 14, 2025Germanyusaspending.gov
W912GB25F0109Department of DefenseDelivery Order236220ENVIRONMENTAL COMPLIANCE SERVICES FOR ARMY FAMILY HOUSING AT BAUMHOLDER$422,385$422,385October 10, 2025October 19, 2026Germanyusaspending.gov
FA560624P0013Department of DefensePurchase Order423610OCEM LIGHTING REPLACEMENT$416,655$416,655May 30, 2024November 29, 2024Germanyusaspending.gov
W912GB23F0001Department of DefenseDelivery Order236220APS REPAIR BASE-WIDE ELECTRICAL, EYGELSHOVEN, NETHERLANDS$402,459$5,591,312February 13, 2023November 1, 2024Netherlandsusaspending.gov
W912PB24F3221Department of DefenseDelivery Order811310SHREDDER PLANT MAINTENANCE AND REPAIRS.$381,658$381,658March 30, 2024November 17, 2024Germanyusaspending.gov
W912PB25FA152Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR SERVICES FOR THE SHREDDER PLANT AT USAG BAVARIA - TOWER BARRACKS POP: 1 MAY 2025 - 26 SEPTEMBER 2025$367,564$367,564May 1, 2025November 16, 2025Germanyusaspending.gov
W912GB23C0028Department of DefenseDefinitive Contract236220BAUMBOLDER ARMY LODGE CONTRUCTION$363,962$38,159,004October 15, 2023August 22, 2027Germanyusaspending.gov
FA560624F0054Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES REPAIR AND CONNECTION FROM SEVERAL LIFT STATIONS. THE CONTROLS OF 14 SEWAGE LIFT STATIONS ARE TO BE REPAI$355,764$355,764July 22, 2024October 24, 2025Germanyusaspending.gov
FA561322F0052Department of DefenseDelivery Order236220YANB 21-1529, SUSTAIN/REPAIR VOGELWEH FITNESS CENTER, BLDG 2050, VOGELWEH.$337,320$2,784,027November 22, 2021June 8, 2024Germanyusaspending.gov
FA560625P0037Department of DefensePurchase Order333415PURCHASE OF 2 AQUACIAT CHILLING UNITS AND INSTALLATION ACCESSORIES IAW ATTACHMENT 1 - SPECIFICATIONS FOR CHILLERS.$321,307$321,307September 9, 2025November 30, 2025Germanyusaspending.gov
W912GB23F0193Department of DefenseDelivery Order236220RENOVATION OF BARRACKS BUILDING 8653 DC-23-0009$295,289$11,014,157October 1, 2023December 21, 2025Germanyusaspending.gov
FA561325F0414Department of DefenseDelivery Order236220YANB 25-4508 RENOVATE PLAYGROUND V2A BY BLDG 1104 AT VOGELWEH MFH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NEC$289,907$289,907October 30, 2025July 13, 2026Germanyusaspending.gov
W912PB26FA058Department of DefenseDelivery Order811310MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA$281,957$281,957November 15, 2025July 31, 2026Germanyusaspending.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.