Data / Federal awards / NAICS 811412 / PROTEC FACILITY SOLUTIONS GMBH
PROTEC FACILITY SOLUTIONS GMBH: 33 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
PROTEC FACILITY SOLUTIONS GMBH (UEI FFLACVBG5NV8), Wald-Michelbach, Germany, received 33 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
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- UEI
- FFLACVBG5NV8
- Location
- Wald-Michelbach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $13.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 3 | $4.5 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $4.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1.2 million |
| 561210 | Facilities Support Services | 6 | $968,406 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $279,020 |
| 236220 | Commercial and Institutional Building Construction | 1 | $242,066 |
| 238290 | Other Building Equipment Contractors | 2 | $79,268 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $68,550 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $54,129 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $13.3 million |
| Department of State | 1 | $-100,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5.7 million |
| FY2026 | $2.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25CA004 | Department of Defense | Definitive Contract | 811412 | APPLIANCE MAINTENANCE AND REPAIR SERVICES GERMANY | $3,059,759 | $5,358,908 | February 27, 2025 | June 29, 2027 | Germany | usaspending.gov |
| HQC01023C0002 | Department of Defense | Definitive Contract | 333415 | MOBILE COOLING CDC-K BASE PERIOD | $2,606,435 | $4,578,752 | July 6, 2023 | September 6, 2024 | Germany | usaspending.gov |
| HQC01020P0068 | Department of Defense | Purchase Order | 333415 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES | $1,669,177 | $7,851,785 | October 1, 2020 | September 1, 2025 | Germany | usaspending.gov |
| W564KV20C0073 | Department of Defense | Definitive Contract | 811412 | APPLIANCE REPAIR SERVICES, GERMANY | $1,342,701 | $9,863,901 | September 30, 2020 | March 29, 2025 | Germany | usaspending.gov |
| HQC01025P0031 | Department of Defense | Purchase Order | 811310 | CDC KAISERSLAUTERN REFRIGERATION MAINTENANCE | $1,191,480 | $1,191,480 | July 11, 2025 | May 31, 2026 | Germany | usaspending.gov |
| HQC01025FE005 | Department of Defense | BPA Call | 238220 | FACILITY MAINTENANCE SERVICES FOR CDC-G. | $354,781 | $354,781 | April 10, 2025 | October 15, 2025 | Germany | usaspending.gov |
| HQC01026FE053 | Department of Defense | BPA Call | 561210 | CMPP INTERIM DSOB 2 - FACILITY MAINTENANCE AND REPAIR SERVICES - CALL #1 REFERENCE ATTACHMENT 5, CMPP FACILITY INVENTORY AND ATTACHMENT 6, T | $349,976 | $349,976 | June 22, 2026 | June 21, 2027 | Germany | usaspending.gov |
| HQC01026FE046 | Department of Defense | BPA Call | 561210 | CALL #1, CDC-G DSOB 2 FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $323,879 | $323,879 | May 20, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W564KV23C0089 | Department of Defense | Definitive Contract | 238290 | PREVENTATIVE MAINTENANCE CONVEYOR | $303,285 | $462,010 | September 27, 2023 | September 27, 2026 | Germany | usaspending.gov |
| HQC01026FE038 | Department of Defense | BPA Call | 561210 | KCS CDC, INTERIM DSOB FACILITY AND EQUIPMENT MAINTENANCE AND REPAIRS - CALL 1 | $294,550 | $294,550 | April 7, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W564KV25PA012 | Department of Defense | Purchase Order | 811490 | CONDUCT SEMI-ANNUAL MAINTENANCE AND ROUTINE ON-CALL REPAIRS FOR THE POWER OPERATED DOORS, GATES, AND BARRIERS LOCATED AT THE BAUMHOLDER MILI | $279,020 | $279,020 | May 1, 2025 | April 30, 2027 | Germany | usaspending.gov |
| HQC01025FE056 | Department of Defense | BPA Call | 238220 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#4 CLIN 0003 AB | $247,526 | $247,526 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025PE023 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR SHALL EXCAVATE AND REMOVE EXCESSIVE SOIL FROM THE BASEMENT FLOORS TO MEET HOST NATION REGULATIONS. | $242,066 | $242,066 | June 27, 2025 | July 25, 2025 | Germany | usaspending.gov |
| HQC01025FE054 | Department of Defense | BPA Call | 238220 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#2 FOR CLIN 0003 AA AND CLIN 0003 AB | $226,901 | $226,901 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025FE055 | Department of Defense | BPA Call | 238220 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#3 - CLIN 0003 AB. | $216,240 | $216,240 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025FE049 | Department of Defense | BPA Call | 238220 | CDC-K DECA SITE OPERATIONAL BASELINE (DSOB), CALL #2 - CLIN 0003AA, CLIN 0003AB, CLIN 0003AC. | $207,053 | $207,053 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025FE004 | Department of Defense | BPA Call | 238220 | FACILITY MAINTENANCE SERVICES FOR CDC-K. | $108,043 | $108,043 | April 9, 2025 | October 15, 2025 | Germany | usaspending.gov |
| HQC01025FE002 | Department of Defense | BPA Call | 238220 | SERVICE WORK FOR THE PURPOSE OF RETURNING CMPP TO A STABLE BASELINE OPERATIONAL CONDITION. | $86,229 | $86,229 | April 7, 2025 | October 15, 2025 | Germany | usaspending.gov |
| FA561325P0123 | Department of Defense | Purchase Order | 811412 | PREVENTATIVE MAINTENANCE SERVICE | $84,766 | $212,285 | September 1, 2025 | August 31, 2030 | Germany | usaspending.gov |
| HQC01025FE043 | Department of Defense | BPA Call | 238220 | THE DEFENSE COMMISSARY AGENCY SITE OPERATIONAL BASELINE (DSOB) CENTRAL MEAT PROCESSING PLANT. | $72,440 | $72,440 | September 17, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HT001425P0028 | Department of Defense | Purchase Order | 812320 | CLINICAL LAUNDRY AND DRY-CLEANING SERVICES | $68,550 | $68,550 | December 30, 2024 | December 31, 2026 | Germany | usaspending.gov |
| HQC01025FE050 | Department of Defense | BPA Call | 238220 | THE DEFENSE COMMISSARY AGENCY SITE OPERATIONAL BASELINE (DSOB) CENTRAL MEAT PROCESSING PLANT. - CALL #2 - CLIN 0003 AA AND CLIN 0003 AB | $58,930 | $58,930 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV21P0095 | Department of Defense | Purchase Order | 561790 | 0004 SEMI AN. M&R POW.OP. BARRIERS, DES | $54,129 | $460,480 | September 30, 2021 | March 29, 2025 | Germany | usaspending.gov |
| HQC01026PE037 | Department of Defense | Purchase Order | 811310 | DECA KAISERSLAUTERN CENTRAL DISTRIBUTION CENTER (KCS) CONSTRUCTION AND INSTALLATION OF TEMPORARY GENERATOR CONTROLS FOR THE KCS CUMMINS BACK | $41,078 | $71,288 | June 9, 2026 | September 30, 2026 | Germany | usaspending.gov |
| FA561324P0015 | Department of Defense | Purchase Order | 811198 | MAINTENANCE SERVICE | $36,565 | $36,565 | March 7, 2024 | March 6, 2025 | Germany | usaspending.gov |
| HQC01025AE001 | Department of Defense | BPA | 238220 | THE DEFENSE COMMISSARY AGENCY SITE OPERATIONAL BASELINE (DSOB) CENTRAL MEAT PROCESSING PLANT. | $0 | $249,000 | April 2, 2025 | usaspending.gov | ||
| HQC01026AE005 | Department of Defense | BPA | 561210 | CDC-G DSOB2 FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $0 | $349,000 | May 18, 2026 | usaspending.gov | ||
| HQC01025AE002 | Department of Defense | BPA | 238220 | CDC-K DECA SITE OPERATIONAL BASELINE (DSOB), DECA USED LOCAL NOTICE COMBINED SYNOPSIS/SOLICITATION PROCEDURES TO QUICKLY GET SOLICITATION/EV | $0 | $749,000 | April 8, 2025 | usaspending.gov | ||
| HQC01026AE009 | Department of Defense | BPA | 561210 | CMPP INTERIM DSOB 2 - FACILITY MAINTENANCE AND REPAIR SERVICES | $0 | $698,000 | June 17, 2026 | usaspending.gov | ||
| HQC01025AE003 | Department of Defense | BPA | 238220 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), DECA USED LOCAL NOTICE COMBINED SYNOPSIS/SOLICITATION PROCEDURES TO QUICKLY GET SOLICITATION/EV | $0 | $400,000 | April 8, 2025 | usaspending.gov | ||
| HQC01026AE004 | Department of Defense | BPA | 561210 | CDC-K FACILITY AND EQUIPMENT MAINTENANCE AND REPAIRS BPA | $0 | $698,000 | April 1, 2026 | usaspending.gov | ||
| 19GE5019C0051 | Department of State | Definitive Contract | 561621 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, GERMANY. | $-100,540 | $595,239 | September 27, 2019 | September 26, 2024 | Germany | usaspending.gov |
| W564KV20P0111 | Department of Defense | Purchase Order | 238290 | CONVEYOR BELT MAINTENANCE | $-224,016 | $201,622 | September 17, 2020 | March 17, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
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.