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Data / Federal awards / NAICS 236220 / SKE SUPPORT SERVICES GMBH

SKE SUPPORT SERVICES GMBH: 162 federal contract awards, $86.2 million obligated (FY2024 to FY2027)

SKE SUPPORT SERVICES GMBH (UEI MAB5JHCRW6V1), Goldbach, Germany, received 162 federal prime contract awards with $86.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($83.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SKE SUPPORT SERVICES GMBH
UEI
MAB5JHCRW6V1
Location
Goldbach, Germany
Business size
Other Than Small Business
Contract awards
162
Obligated
$86.2 million
First action in window
2023-10-12
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction53$67 million
238910Site Preparation Contractors1$6.3 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance55$5.8 million
238990All Other Specialty Trade Contractors9$3 million
238160Roofing Contractors3$1.7 million
221310Water Supply and Irrigation Systems12$679,648
561621Security Systems Services (except Locksmiths)2$493,230
238330Flooring Contractors1$275,376
238210Electrical Contractors and Other Wiring Installation Contractors2$212,594
335311Power, Distribution, and Specialty Transformer Manufacturing1$207,436

Buying agencies

AgencyAwardsObligated
Department of Defense151$83.7 million
Department of State11$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$22.1 million
FY2025$45.3 million
FY2026$18.8 million

Contract awards

The 50 largest of 162 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA560625F0038Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF ENLISTED DORMITORY BUILDING 227, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF $16,962,512$16,962,512September 15, 2025September 20, 2027Germanyusaspending.gov
W912GB25F0011Department of DefenseDelivery Order236220SOFA ISB-25-0050 GERMANY$12,309,070$12,312,321January 20, 2025March 23, 2027Germanyusaspending.gov
W912GB26CA006Department of DefenseDefinitive Contract238910THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PER$6,252,704$6,252,704February 13, 2026January 4, 2028Norwayusaspending.gov
W912GB25F0050Department of DefenseDelivery Order236220DC-25-0015 SOF RESTRICTED AREA PERIMETER$4,172,059$4,608,092May 29, 2025July 2, 2026Germanyusaspending.gov
FA561326F0170Department of DefenseDelivery Order236220TYFR 20-1118 SUS/REPAIR/REPLACE SUBSTATION/GENERATOR B2459 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY$3,496,343$3,496,343April 22, 2026October 26, 2027Germanyusaspending.gov
W912GB24F0269Department of DefenseDelivery Order236220B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH)$3,008,716$3,008,716September 29, 2024July 13, 2026Germanyusaspending.gov
FA560624F0058Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES FOR REPAIR BY REPLACEMENT OF THE OUTDATED DIRECT DIGITAL CONTROL (DOC) SYSTEM AT THE AVIONICS MAINTENANCE$2,783,330$2,783,330September 4, 2024February 6, 2026Germanyusaspending.gov
W912PB24F3546Department of DefenseDelivery Order811310PERFORMANCE OF PREVENTIVE MAINT.$2,573,873$2,573,873August 1, 2024July 31, 2025Germanyusaspending.gov
W912GB24F0182Department of DefenseDelivery Order236220BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY$2,545,035$2,614,381September 20, 2024February 4, 2027Germanyusaspending.gov
FA560624F0107Department of DefenseDelivery Order236220THE REHABILITATION OF HAS AND HARDSTAND 3084. INCLUDES THE RENOVATION OF THE ENTIRE HAS FROM THE OUTSIDE AND INSIDE, INCLUDING ELECTRICAL. T$2,522,746$2,522,746November 4, 2024June 30, 2026Germanyusaspending.gov
W912GB24F0121Department of DefenseDelivery Order236220BLDG. 112, 203, 204, 212$2,298,782$2,298,782August 28, 2024September 6, 2026Germanyusaspending.gov
W912GB22F0295Department of DefenseDelivery Order236220REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY$1,980,496$11,613,008September 21, 2022October 28, 2026Germanyusaspending.gov
W912GB23F0209Department of DefenseDelivery Order236220REPAIR WETZEL CDC, B-8862$1,836,149$13,784,403October 1, 2023April 14, 2027Germanyusaspending.gov
W912GB26FA102Department of DefenseDelivery Order236220DENTAL CLINIC$1,818,881$1,818,881June 29, 2026June 28, 2027Germanyusaspending.gov
W912PB24C8001Department of DefenseDefinitive Contract238990REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE$1,357,825$1,358,163September 25, 2024December 22, 2026Germanyusaspending.gov
FA561326F0067Department of DefenseDelivery Order236220LXPQ 25-153 CONNECT BUILDINGS TO DISTRICT HEAT STATIONS THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO $1,197,435$1,287,149January 27, 2026September 13, 2026Germanyusaspending.gov
W912GB25F0096Department of DefenseDelivery Order236220HANGAR DOOR REPLACE CONSTRUCTION B2025 AND B2026$1,170,937$1,170,937October 1, 2025January 31, 2027Germanyusaspending.gov
19GE5025C0110Department of StateDefinitive Contract238160FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY$1,163,931$1,163,931September 30, 2025October 30, 2026Germanyusaspending.gov
W912GB24F0275Department of DefenseDelivery Order236220THE PURPOSE OF THIS DESIGN-BUILD PROJECT IS TO REPLACE FINAL DENIAL BARRIERS AT KELLEY BARRACKS, ROBINSON BARRACKS, AND PANZER HOUSING WITH $1,160,117$1,160,117September 29, 2024July 24, 2026Germanyusaspending.gov
FA561325F0301Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MODIFY/REPAIR BUILDING 2531 FOR SECURED CONTAINERS ON $1,156,104$1,156,104July 14, 2025July 8, 2026Germanyusaspending.gov
W912GB23F0422Department of DefenseDelivery Order236220SWITCHGEAR BUILDING 101, 104, 257$1,003,340$2,531,727September 30, 2023September 5, 2025Germanyusaspending.gov
W912PB26FA019Department of DefenseDelivery Order811310INITIATOR: BARBARA PELZ POC: BARBARA PELZ, DSN 526-4055 EXERCISE TO WITHIN SECOND OPTION YEAR OF EMR CONTRACTPOP TO: 01 NOV 2025 - 30 JAN 20$981,784$981,784November 1, 2025February 28, 2026Germanyusaspending.gov
W912GB22F0368Department of DefenseDelivery Order236220RENOVATION OF BLDG. 1038 VET CLINIC$917,002$2,490,691October 5, 2022March 3, 2026Germanyusaspending.gov
W912PB25FA329Department of DefenseDelivery Order811310EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS, REFRIGERATION AND FREEZING SYSTE$911,161$911,161August 1, 2025October 31, 2025Germanyusaspending.gov
W912GB25F0127Department of DefenseDelivery Order236220REPLACEMENT OF TREES WITH WOODEN POLES$867,661$867,661September 26, 2025October 19, 2027Germanyusaspending.gov
W912PB26FA338Department of DefenseDelivery Order811310TO FOR EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT AT USAG BAVARIA POP: 01 APR - 30 JUN 2026$712,392$712,392April 1, 2026June 30, 2026Germanyusaspending.gov
FA561325F0312Department of DefenseDelivery Order236220TWCF TYFR 25-0035 MR REPAIR PUMP STATION B3330 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE $521,417$521,417July 14, 2025December 6, 2026Germanyusaspending.gov
W912PB25CA008Department of DefenseDefinitive Contract238990CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204$490,402$490,402October 6, 2025October 5, 2026Germanyusaspending.gov
FA560625P0019Department of DefensePurchase Order561621PROCUREMENT OF MATERIALS AND INSTALLATION TO REPLACE AN EXISTING BUT OUTDATED INTRUSION DETECTION SYSTEM.$452,990$452,990September 22, 2025June 26, 2026Germanyusaspending.gov
W912GB23F0398Department of DefenseDelivery Order236220BLDG 1024 1031 WIESBADEN$449,880$3,464,348September 29, 2023January 29, 2027Germanyusaspending.gov
19GE5025C0117Department of StateDefinitive Contract238990RENOVATION OF BATHROOMS FRANKFURT CONSULATE$441,192$441,192September 17, 2025September 16, 2026Germanyusaspending.gov
19GE5023C0059Department of StateDefinitive Contract238160CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL $429,619$2,905,740September 30, 2023May 17, 2025Germanyusaspending.gov
FA560624F0103Department of DefenseDelivery Order236220THIS CONSTRUCTION MEASURE PROVIDES ROOF REPAIR AT BLDG. 218 (STORAGE FACILITY) AND BLDG. 43 (ADMIN FACILITY) AT SPANGDAHLEM AIR BASE IN ACCO$425,687$425,687September 28, 2024October 6, 2025Germanyusaspending.gov
FA561322F0525Department of DefenseDelivery Order236220TYFR 21-1113, MOD/REPAIR D-WING HQ USAFE AFAFRICA, BLDG 201, RAB$366,344$5,225,752September 23, 2022February 11, 2025Germanyusaspending.gov
FA561325F0124Department of DefenseDelivery Order236220YANB 23-1531, DIVIDE BARRIERS INTO VRS OPERATIONS V-WEH AT 1031 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECES$344,349$344,349March 1, 2025March 10, 2026Germanyusaspending.gov
W564KV25F0050Department of DefenseDelivery Order811310REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE.$328,856$515,263February 15, 2025February 14, 2026Germanyusaspending.gov
W912PB26FA237Department of DefenseDelivery Order811310EMR CONTRACT - HVAC SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIREALARM SYSTEMS AT USAG B$327,718$327,718March 1, 2026March 31, 2026Germanyusaspending.gov
W912PB26FA451Department of DefenseDelivery Order811310SEE SUMMARY OF CHANGES$279,911$279,911July 1, 2026July 31, 2026Germanyusaspending.gov
W912PB25CA005Department of DefenseDefinitive Contract238330REPAIR CDC FACILITY, BUILDING 9028, KATTERBACH KASERNE, USAG ANSBACH, GERMANY$275,376$275,376July 31, 2025April 30, 2026Germanyusaspending.gov
FA560624F0083Department of DefenseDelivery Order236220REPLACE SQUADRON OPS CHILLERS AT BLDG 15, SPANGDAHLEM AB, DE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 11 MARCH 2024.$238,606$238,606October 21, 2024January 11, 2026Germanyusaspending.gov
FA560625F0039Department of DefenseDelivery Order236220RENOVATION OF THE MALE AND FEMALE RESTROOM AND THE REPAIR OF A BROKEN GROUND SEWER LINE AT BUILDING 218, SPANGDAHLEM AB, IN ACCORDANCE WITH $235,657$235,657September 8, 2025January 6, 2026Germanyusaspending.gov
W564KV24F0034Department of DefenseDelivery Order811310FOOD SERVICE EQUIPMENT TASK ORDER-15 FEB-15 OCT 2024$217,666$217,666February 15, 2024October 15, 2024Germanyusaspending.gov
FA561325F0125Department of DefenseDelivery Order236220TYFR 23-1102 SUS/REP PLUMBING SYSTEM BLDG 2368 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE$215,001$215,001January 31, 2025October 6, 2025Germanyusaspending.gov
W912PB24C8002Department of DefenseDefinitive Contract238990RENOVATE BUILDING$213,947$213,947September 4, 2024September 18, 2026Germanyusaspending.gov
W912PB24P3036Department of DefensePurchase Order335311MAINT. 20KV TRANSF. STATIONS$207,436$207,436August 22, 2024August 31, 2025Germanyusaspending.gov
FA561325F0114Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUS/REP THE ELECTRICAL COMPONENTS OF HANGAR DOORS OF B$181,221$181,221February 2, 2025February 3, 2026Germanyusaspending.gov
FA561324F0328Department of DefenseDelivery Order236220SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE ELECTRICAL PANELS LOCATED AT THE RAMSTEIN AIR $177,970$207,406August 1, 2024July 27, 2025Germanyusaspending.gov
FA560624F0115Department of DefenseDelivery Order236220REPAIR FACILITY AND REPLACE ELECTRICAL PANELS, BLDGS. 61 AND 62 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 22 FEBRUAR$170,678$170,678October 21, 2024August 15, 2025Germanyusaspending.gov
W912PB25FA211Department of DefenseDelivery Order811310FSE TASK ORDER IMCOM$167,577$167,577June 1, 2025October 31, 2025Germanyusaspending.gov
W564KV26FA022Department of DefenseDelivery Order811310FY26 405TH TO FOR FSE.$164,008$319,252February 15, 2026May 31, 2026Germanyusaspending.gov

Also on SpecStream

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.