Data / Federal awards / NAICS 238990 / PROESL BAU GMBH
PROESL BAU GMBH: 100 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
PROESL BAU GMBH (UEI PJ1GL4E8NT23), Eschenbach I.d.opf., Germany, received 100 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- PJ1GL4E8NT23
- Location
- Eschenbach I.d.opf., Germany
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $5.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 41 | $3.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 43 | $1.5 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 10 | $441,396 |
| 238290 | Other Building Equipment Contractors | 3 | $109,431 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,114 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $32,264 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $9,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.1 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25CA004 | Department of Defense | Definitive Contract | 238990 | REPLACE RANGE TOWER, RANGE 305, GRAFENWOEHR TRAINING AREA (PROJECT NO. TI-0841-7P) | $795,520 | $795,520 | November 8, 2025 | December 15, 2026 | Germany | usaspending.gov |
| W912PB25CA007 | Department of Defense | Definitive Contract | 238990 | INSTALL INFANTRY MOVING TARGETS AT RANGE 114 | $560,660 | $560,660 | August 25, 2025 | July 10, 2026 | Germany | usaspending.gov |
| W912PB25FA326 | Department of Defense | Delivery Order | 238190 | INSTALL PERIMETER FENCE FROM GATE 6 TO AIRFIELD | $309,682 | $309,682 | July 30, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W912PB25FA235 | Department of Defense | Delivery Order | 237990 | REPAIR ASPHALT AREA AT MP 3 , USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $294,407 | $294,407 | May 29, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA339 | Department of Defense | Delivery Order | 238990 | REPLACE ROOF, RANGE 307, BUILDING # 30705 AND 30707, TB | $231,409 | $231,409 | May 4, 2026 | September 30, 2026 | Germany | usaspending.gov |
| W912PB24F8073 | Department of Defense | Delivery Order | 238990 | PARTIAL REPAIR OF BUILDING | $226,048 | $226,048 | September 30, 2024 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25FA441 | Department of Defense | Delivery Order | 237990 | INSTALL TARGET SUPPORT TRAILS, RANGE 203 | $194,578 | $194,578 | September 29, 2025 | March 31, 2027 | Germany | usaspending.gov |
| W912PB26FA113 | Department of Defense | Delivery Order | 238990 | PROJECT: # 42M-01006-5P REPLACE TOILET FLUSHING TANKS IN BLDG. #760, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $190,419 | $190,419 | February 2, 2026 | December 4, 2026 | Germany | usaspending.gov |
| W912PB25FA440 | Department of Defense | Delivery Order | 237990 | PROJECT NUMBER: 42M-08767-9J TITLE: REPAIR DRAINAGE GUTTERS AT RSSA, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $180,269 | $180,269 | September 29, 2025 | July 29, 2026 | Germany | usaspending.gov |
| W912PB25PA045 | Department of Defense | Purchase Order | 238990 | REPAIR / REPLACE POWER LINE AT RANGE 112 | $176,662 | $176,662 | August 18, 2025 | August 31, 2026 | Germany | usaspending.gov |
| W912PB24F8025 | Department of Defense | Delivery Order | 237990 | CORRECTIVE ACTIONS IN ACCORDANCE WITH COMMUNITY ROAD TRAFFIC STUDY | $172,562 | $172,562 | July 8, 2024 | April 25, 2025 | Germany | usaspending.gov |
| W912PB24P8009 | Department of Defense | Purchase Order | 238990 | REPLACE GAS EXTINGUISHING SYSTEMS IN BUILDING 308, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $172,504 | $172,504 | August 1, 2024 | September 25, 2026 | Germany | usaspending.gov |
| W912PB26FA381 | Department of Defense | Delivery Order | 238990 | REPAIR KITCHEN FLOOR, BLDG 612, RB | $153,816 | $153,816 | April 21, 2026 | July 24, 2026 | Germany | usaspending.gov |
| W912PB24F8043 | Department of Defense | Delivery Order | 238990 | CONSTRUCT OFFICES IN BUILDING 310 | $146,422 | $146,422 | September 27, 2024 | January 31, 2026 | Germany | usaspending.gov |
| W912PB24F8033 | Department of Defense | Delivery Order | 238990 | REPLACE ROOFS, RANGE 301, BUILDING # 30115 AND 30167, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, TOWER BARRACKS | $140,291 | $140,291 | September 20, 2024 | June 13, 2025 | Germany | usaspending.gov |
| W912PB26FA474 | Department of Defense | Delivery Order | 237990 | PROJECT # LK-01340-3J, REPLACE EXTERNAL STAIRWAYS, BUILDINGS # 4028 AND 4060 AND EMERGENCY LIGHTS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUN | $113,304 | $113,304 | June 26, 2026 | June 25, 2027 | Germany | usaspending.gov |
| W912PB24F8032 | Department of Defense | Delivery Order | 238990 | BATHROOM RENOVATION, BLDG. 401, 602, 608, 614, 682 & 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $112,570 | $112,570 | September 20, 2024 | March 28, 2025 | Germany | usaspending.gov |
| W912PB24F8074 | Department of Defense | Delivery Order | 237990 | PARTIAL REPAIR OF BUILDING | $100,172 | $100,172 | September 30, 2024 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25FA348 | Department of Defense | Delivery Order | 238990 | REPAIR ROOF, BUILDING # 21318, RANGE 213, GRAFENWOEHR TRAINING AREA | $95,285 | $95,285 | September 15, 2025 | June 18, 2026 | Germany | usaspending.gov |
| W912PB25FA349 | Department of Defense | Delivery Order | 238990 | REPLACE ROOF, RANGE # 118, BUILDING # 11801 | $95,285 | $95,285 | September 15, 2025 | June 18, 2026 | Germany | usaspending.gov |
| W912PB25FA233 | Department of Defense | Delivery Order | 238190 | PROJECT #47-00818-5P; REPAIR FENCE AT MP 3, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $71,014 | $71,014 | May 29, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24P8002 | Department of Defense | Purchase Order | 238210 | INSTALL LIGHTNING PROTECTION TO AMMUNITION DOCKS ON RANGES 112, 117, 213 AND 301, GRAFENWOEHR TRAINING AREA | $69,114 | $69,114 | August 5, 2024 | August 1, 2025 | Germany | usaspending.gov |
| W912PB25PA021 | Department of Defense | Purchase Order | 238290 | PROJECT TITLE: REPLACE AIR COMPRESSORS, BUILDING 308, USAG BAVARIA, ROSE BARRACKS PROJECT NUMBER: 42A-08698-4J | $68,332 | $68,332 | May 16, 2025 | November 11, 2025 | Germany | usaspending.gov |
| W912PB24F8051 | Department of Defense | Delivery Order | 238990 | REPLACE ROOF, RANGE #117, BUILDING #11706, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $64,526 | $64,526 | September 27, 2024 | May 30, 2025 | Germany | usaspending.gov |
| W912PB26FA320 | Department of Defense | Delivery Order | 238990 | RENEWAL OF BATHROOMS IN BLDG. 607, USAG BAVARIA | $64,447 | $64,447 | April 13, 2026 | April 12, 2027 | Germany | usaspending.gov |
| W912PB26FA445 | Department of Defense | Delivery Order | 237990 | REPAIR ACCESS AND ENTRANCE DEFICIENCIES, BUILDING 380, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $64,141 | $64,141 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| W912PB26FA354 | Department of Defense | Delivery Order | 238990 | REPAIR OPERATION CENTER, BLDG 2099 | $45,261 | $45,261 | April 20, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB26PA036 | Department of Defense | Purchase Order | 238990 | PROJECT # 50-08716-0J, REPAIR THE BACKFLOW PREVENTION DEVICE, BLDG. # 104, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $44,935 | $44,935 | June 15, 2026 | June 14, 2027 | Germany | usaspending.gov |
| W912PB23F8063 | Department of Defense | Delivery Order | 237990 | REPAIR BROKEN WATER PIPE NEAR BUILDING 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $42,274 | $169,395 | July 27, 2023 | July 26, 2024 | Germany | usaspending.gov |
| W912PB24F8087 | Department of Defense | Delivery Order | 238990 | RENOVATE MALE BATHROOM IN BLDG #319, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $41,074 | $41,074 | September 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912PB24F8031 | Department of Defense | Delivery Order | 238990 | RENOVATION OF SHOWER AREA, BLDG. 640, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $37,528 | $37,528 | September 20, 2024 | March 21, 2025 | Germany | usaspending.gov |
| W912PB26FA376 | Department of Defense | Delivery Order | 238990 | RENOVATE BATHROOM 101, BUILDING 224 | $35,187 | $35,187 | April 27, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W912PB26FA378 | Department of Defense | Delivery Order | 238990 | RENOVATE BATHROOM 202, BUILDING 229 | $33,910 | $33,910 | April 27, 2026 | April 14, 2027 | Germany | usaspending.gov |
| W912PB26FA402 | Department of Defense | Delivery Order | 237990 | REPLACE DAMAGED FENCE GATE AND ADJACENT FENCE, BLDG 1405, TOWER BARRACKS GRAFENWOEHR | $33,672 | $33,672 | May 11, 2026 | September 25, 2026 | Germany | usaspending.gov |
| W912PB25PA038 | Department of Defense | Purchase Order | 238290 | PROJECT NUMBER: 42M-08685-4J BATHROOM RENOVATION, BLDG. 610, ROOM 306, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS IN ACCORD | $33,663 | $33,663 | July 14, 2025 | July 15, 2026 | Germany | usaspending.gov |
| W912PB24P8016 | Department of Defense | Purchase Order | 237120 | REPAIR FILLING LINES FOR UNDERGROUND STORAGE TANKS, BUILDING 650, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $32,264 | $32,264 | August 30, 2024 | May 30, 2025 | Germany | usaspending.gov |
| W912PB24F8066 | Department of Defense | Delivery Order | 238990 | INSTALL CANOPIES, BUILDING # 202, 212, 220, 233, 278 AND 281, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY- TOWER BARRACKS | $31,712 | $31,712 | September 27, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB25FA400 | Department of Defense | Delivery Order | 238990 | PROJECT NUMBER: NL-08528-3J PROJECT TITLE: INSTALL WALLS, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $31,277 | $31,277 | September 15, 2025 | February 27, 2026 | Germany | usaspending.gov |
| W912PB26FA322 | Department of Defense | Delivery Order | 237990 | RENEWAL OF BATHROOMS IN BLDG. 607 | $30,718 | $30,718 | April 13, 2026 | April 12, 2027 | Germany | usaspending.gov |
| W912PB26FA505 | Department of Defense | Delivery Order | 237990 | CONSTRUCTION PERIOD REQUEST FOR NEW TASK ORDER AGAINST W912PB23D8002, REPAIR FRONT METAL GATE AT BLDG. 442, USAG BAVARIA, GRAFENWOEHR MILITA | $29,096 | $29,096 | June 26, 2026 | June 25, 2027 | Germany | usaspending.gov |
| W912PB24F8044 | Department of Defense | Delivery Order | 238990 | REPAIR WATER DAMAGE IN FAMILY HOUSING BUILDING | $28,360 | $28,360 | September 25, 2024 | August 1, 2025 | Germany | usaspending.gov |
| W912PB25F8008 | Department of Defense | Delivery Order | 237990 | PAVE ACCESS TO BUILDINGS # 1442 AND 1443, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $28,179 | $28,179 | September 15, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W912PB25FA172 | Department of Defense | Delivery Order | 237990 | FOUNDATION FOR RACK SYSTEM, BUILDING 123, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $26,787 | $26,787 | May 19, 2025 | August 1, 2025 | Germany | usaspending.gov |
| W912PB23F8053 | Department of Defense | Delivery Order | 238190 | REPAIR FENCE AT BUILDINGS #1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $25,734 | $48,795 | July 19, 2023 | November 30, 2024 | Germany | usaspending.gov |
| W912PB26FA464 | Department of Defense | Delivery Order | 237990 | REPAIR DEFICIENCIES, BLDG. # 2099, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $23,066 | $23,066 | June 26, 2026 | June 25, 2027 | Germany | usaspending.gov |
| W912PB24F8081 | Department of Defense | Delivery Order | 237990 | REPAIR ENTRANCE RAMP, BLDG. # 273, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $22,603 | $22,603 | September 30, 2024 | May 30, 2025 | Germany | usaspending.gov |
| W912PB26FA240 | Department of Defense | Delivery Order | 237990 | ACCESS WALK-IN PATH TO MP BLDGS. 1364 AND1384, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, TOWER BARRACKS | $22,122 | $22,122 | March 16, 2026 | May 8, 2026 | Germany | usaspending.gov |
| W912PB25F8007 | Department of Defense | Delivery Order | 237990 | REPAIR POTABLE WATER LINE NEAR BLDG. # 323, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $19,780 | $19,780 | March 3, 2025 | April 30, 2025 | Germany | usaspending.gov |
| W912PB24F8013 | Department of Defense | Delivery Order | 238990 | REPLACE FIRE DOORS, BLDG. 2201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $18,308 | $18,308 | May 25, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB26FA252 | Department of Defense | Delivery Order | 237990 | REPAIR BROKEN POTABLE WATER LINE AT BLDG. # 221 | $16,852 | $16,814 | March 16, 2026 | March 15, 2027 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237990
- 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.