Skip to the page
Get started free

Data / Federal awards / NAICS 237990 / RICHARD SCHULZ TIEFBAU GMBH & CO. KG

RICHARD SCHULZ TIEFBAU GMBH & CO. KG: 37 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

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

RICHARD SCHULZ TIEFBAU GMBH & CO. KG (UEI JM9UDFV4LLM8), Neuburg, Germany, received 37 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch RICHARD SCHULZ TIEFBAU GMBH & CO. KG

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
JM9UDFV4LLM8
Location
Neuburg, Germany
Business size
Other Than Small Business
Contract awards
37
Obligated
$6.2 million
First action in window
2023-10-20
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction27$3.9 million
541620Environmental Consulting Services6$1.4 million
562910Remediation Services4$900,212

Buying agencies

AgencyAwardsObligated
Department of Defense37$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$3.2 million
FY2026$590,284

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB24F0171Department of DefenseDelivery Order541620ITAM MANEUVER CORRIDOR AND TRAINING DAMAGE REPAIR, USAG BAVARIA, HOHENFELS$929,241$929,241September 21, 2024April 1, 2027Germanyusaspending.gov
W912GB25F0083Department of DefenseDelivery Order562910SOFA ENV-25-0014$695,225$695,225September 2, 2025March 14, 2027Germanyusaspending.gov
W912PB25FA437Department of DefenseDelivery Order237990PROJECT NUMBER: ENG-25-010 PROJECT TITLE: REPAIR PARKING LOT 5805, KATTERBACH KASERNE, USAG ANSBACH$591,460$591,460September 30, 2025December 1, 2026Germanyusaspending.gov
W912PB25FA402Department of DefenseDelivery Order237990PROJECT NUMBER: ENG-25-008 PROJECT TITLE: REPAIR NEUKIRCHEN STRASSE, USAG ANSBACH$389,159$389,159September 30, 2025June 27, 2026Germanyusaspending.gov
W912PB24C8000Department of DefenseDefinitive Contract237990REPAIR / REPLACE TRENCH LINE, RANGE 201, GRAFENWOEHR TRAINING AREA$324,556$324,556September 30, 2024February 28, 2025Germanyusaspending.gov
W912GB24F0212Department of DefenseDelivery Order541620FY24 GRAFENWOEHR INRMP IMPLEMENTATION$315,633$315,633September 23, 2024December 2, 2026Germanyusaspending.gov
W912PB25FA185Department of DefenseDelivery Order237990ILLESHEIM PLAY GROUND REPAIR (STORCK BARRACKS), USAG ANSBACH$284,446$284,446May 27, 2025March 29, 2026Germanyusaspending.gov
W912PB24F8037Department of DefenseDelivery Order237990REPAIR ROAD FROM BLDG. 5819 CIRCLE TO BLDG. 5823, KATTERBACH, USAG ANSBACH$240,780$240,780September 3, 2024September 30, 2025Germanyusaspending.gov
W912PB25FA302Department of DefenseDelivery Order237990REPAIR PARKING LOT BLDG. 5813, USAG ANSBACH, KATTERBACH KASERNE$228,456$228,456September 1, 2025August 13, 2026Germanyusaspending.gov
W912GB25F0081Department of DefenseDelivery Order562910TASKS 1-4$204,986$204,986August 21, 2025March 2, 2027Germanyusaspending.gov
W912PB24F8028Department of DefenseDelivery Order237990REPAIR PARKING LOT ADJACENT TO BLDG. 5815, USAG ANSBACH$199,155$199,155September 3, 2024September 30, 2025Germanyusaspending.gov
W912PB25FA418Department of DefenseDelivery Order237990REPAIR PERIMETER FENCE AT NEUKIRCHEN, USAG ANSBACH, KATTERBACH$177,946$177,946September 24, 2025August 3, 2026Germanyusaspending.gov
W912PB25FA403Department of DefenseDelivery Order237990PROJECT ENG-25-007 REPAIR VON STEUBEN STREET, KATTERBACH KASERNE, USAG ANSBACH$177,252$177,252September 30, 2025July 31, 2026Germanyusaspending.gov
W912PB26FA305Department of DefenseDelivery Order237990REPAIR ARMY FAMILY HOUSING PARKING LOT BLDG 5948, KATTERBACH, USAG ANSBACH$175,912$175,912March 30, 2026August 19, 2026Germanyusaspending.gov
W912GB24F0156Department of DefenseDelivery Order541620TASK 1 -5$175,850$175,850September 9, 2024May 7, 2025Germanyusaspending.gov
W912PB25FA198Department of DefenseDelivery Order237990REPAIR ROAD AND SIDEWALK BETWEEN BUILDINGS 5924 AND 5920, USAG ANSBACH$173,681$173,681May 21, 2025December 19, 2025Germanyusaspending.gov
W912PB26FA272Department of DefenseDelivery Order237990AFH REPAIR PARKING LOT BLDG 5942, ANSBACH$167,515$167,515March 30, 2026August 24, 2026Germanyusaspending.gov
W912PB25FA419Department of DefenseDelivery Order237990RADAR GATE ROAD REPAIR, USAG ANSBACH, OBERDACHSTETTEN$164,116$164,116September 30, 2025May 29, 2026Germanyusaspending.gov
W912PB24F8029Department of DefenseDelivery Order237990REPAIR BUILDING 536/537, USAG ANSBACH$124,775$124,775August 26, 2024July 31, 2025Germanyusaspending.gov
W912PB24F8036Department of DefenseDelivery Order237990REPAIRS SIDEWALKS BUILDINGS 5255/5256, BARTON KASERNE, USAG ANSBACH$98,421$98,421August 26, 2024April 30, 2025Germanyusaspending.gov
W912PB26FA256Department of DefenseDelivery Order237990REPAIR ATHLETIC FIELD CDC, ANSBACH$94,744$94,744March 16, 2026July 6, 2026Germanyusaspending.gov
W912PB26FA303Department of DefenseDelivery Order237990REPAIR ROAD AND ROAD MARKINGS, KATTERBACH, USAG ANSBACH$76,934$76,934March 20, 2026July 6, 2026Germanyusaspending.gov
W912PB26FA291Department of DefenseDelivery Order237990REPAIR MOTOR POOL PARKING AREA, KATTERBACH KASERNE, USAG ANSBACH$67,656$67,656March 30, 2026July 27, 2026Germanyusaspending.gov
W912PB24F8079Department of DefenseDelivery Order237990REPAIR SEWER, BUILDING 5843, BISMARCK KASERNE, USAG ANSBACH$51,262$51,262September 30, 2024July 31, 2025Germanyusaspending.gov
W912PB25FA111Department of DefenseDelivery Order237990REPAIR ROAD MARKINGS AND CRACK SEALING, URLAS RD, KASERNE, USAG ANSBACH$38,923$38,923May 12, 2025October 24, 2025Germanyusaspending.gov
W912PB25FA165Department of DefenseDelivery Order237990REPAIR PARKING LOT VPC INSPECTION AREA NEAR BUILDING 5810, KETTERBACH USAG ANSBACH$33,767$33,767May 12, 2025August 8, 2025Germanyusaspending.gov
W912PB25FA421Department of DefenseDelivery Order237990REPAIR MOTOR POOL FENCE, BISMARCK KASERNE, USAG ANSBACH$26,543$26,543September 24, 2025March 23, 2026Germanyusaspending.gov
W912PB26FA318Department of DefenseDelivery Order237990REPAIR CANOPY AT BLDG. 5824, KATTERBACH$10,023$10,023April 1, 2026March 31, 2027Germanyusaspending.gov
W912PB25FA109Department of DefenseDelivery Order237990FENCE AND GATE REPAIR OUTSIDE BLDG 5802$9,345$9,345May 12, 2025July 31, 2025Germanyusaspending.gov
W912GB22F0353Department of DefenseDelivery Order541620FY22 ITAM MANEUVER CORRIDOR REPAIR, JOINT MULTINATIONAL READINESS CENTER (JMRC) HOHENFELS, GERMANY$0$691,095September 26, 2022September 4, 2025Germanyusaspending.gov
W912GB25F0060Department of DefenseDelivery Order562910MINIMUM GUARANTEE TASK ORDER.$0$0May 30, 2025May 30, 2030Germanyusaspending.gov
W912GB23F0279Department of DefenseDelivery Order541620JMRC HOHENFELS MANEUVER CORRIDOR REPAIR$0$572,939September 25, 2023April 1, 2026Germanyusaspending.gov
W912PB23F8080Department of DefenseDelivery Order237990IDENTIFY AND PREPARE LOCATION FOR HAZMAT CONTAINERS BLDG 5814, KATTERBACH KASERNE, ANSBACH USAG$0$35,070September 29, 2023March 1, 2024Germanyusaspending.gov
W912GB19D0054Department of DefenseIDC541620SOFA: ITAM ENVIRONMENTAL SVCS BASE YEAR$0$30,000,000September 4, 2019usaspending.gov
W912GB25D0026Department of DefenseIDC562910MULTIPLE AWARD TASK ORDER CONTRACT FOR EROSION CONTROL SERVICES.$0$40,000,000May 30, 2025usaspending.gov
W912PB23D8000Department of DefenseIDC237990CIVIL AND STRUCTURAL ENGINEERING WORK WITHIN USAG ANSBACH$0$4,767,580April 1, 2023usaspending.gov
W912PB23F8006Department of DefenseDelivery Order237990MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK, USAG ANSBACH$-10,369$0April 1, 2023March 31, 2024Germanyusaspending.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.