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Data / Federal awards / NAICS 561210 / SKE TECHNICAL SERVICES GMBH

SKE TECHNICAL SERVICES GMBH: 246 federal contract awards, $51.3 million obligated (FY2024 to FY2027)

SKE TECHNICAL SERVICES GMBH (UEI M26DJMBQQZN4), Goldbach, Germany, received 246 federal prime contract awards with $51.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($51.3 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch SKE TECHNICAL SERVICES GMBH
UEI
M26DJMBQQZN4
Location
Goldbach, Germany
Business size
Other Than Small Business
Contract awards
246
Obligated
$51.3 million
First action in window
2023-11-15
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services227$48.6 million
236118Residential Remodelers5$1.4 million
236220Commercial and Institutional Building Construction1$519,857
238990All Other Specialty Trade Contractors3$381,389
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$223,653
811210Electronic and Precision Equipment Repair and Maintenance1$80,250
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$30,641
238160Roofing Contractors1$17,248
333241Food Product Machinery Manufacturing1$10,968
561730Landscaping Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense246$51.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.8 million
FY2025$15.6 million
FY2026$15.9 million

Contract awards

The 50 largest of 246 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125426FE101Department of DefenseDelivery Order561210TASK ORDER TO FUND OPTION YEAR FOUR (4) IN SUPPORT OF THE TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLANDS SCHOOLS$12,893,776$12,893,776January 31, 2026January 30, 2027Germanyusaspending.gov
HE125425FE110Department of DefenseDelivery Order561210GERMANY, BELGIUM, AND NETHERLANDS TOTAL MAINTENANCE SERVICES$12,033,752$12,203,138January 31, 2025January 30, 2026Germanyusaspending.gov
HE125424F1012Department of DefenseDelivery Order561210EXERCISE OY2$10,382,857$10,382,857January 31, 2024January 30, 2025Germanyusaspending.gov
W912CM24F0015Department of DefenseDelivery Order236118BOM TASK ORDER FOR FY24$1,991,609$1,991,609April 23, 2024April 20, 2025Germanyusaspending.gov
HE125424FE277Department of DefenseDelivery Order561210SEMBACH EUROPE REGION PROFESSIONAL DEVELOPMENT CENTER. TAND VIRTUAL SCHOOL REPAIR PARKING LOT$1,033,166$1,033,166September 25, 2024September 25, 2025Germanyusaspending.gov
HE125424FE278Department of DefenseDelivery Order561210BAUMHOLDER MIDDLE HIGH SCHOOL REPLACE LIGHTING WITH LIGHT-EMITTING DIODE (LED)$683,347$683,347September 22, 2024November 30, 2025Germanyusaspending.gov
HE125424F1076Department of DefenseDelivery Order561210BAUMHOLDER MHS WATER LINE REPLACEMENT - PHASE 2.$670,119$670,119June 1, 2024September 30, 2025Germanyusaspending.gov
HQC01025C0005Department of DefenseDefinitive Contract236220VILSECK COMMISSARY LIGHTING REPLACEMENT$519,857$519,857April 10, 2025November 6, 2025Germanyusaspending.gov
HE125424F1119Department of DefenseDelivery Order561210EAST DSO BLDG 2786 - REPLACE FLOORING$430,687$430,687May 30, 2024August 31, 2025Germanyusaspending.gov
HE125424F1112Department of DefenseDelivery Order561210ERPDC AND VS REPLACE WATER DISTRIBUTION SYSTEM PHASE 2$365,135$365,135June 3, 2024April 4, 2025Germanyusaspending.gov
HE125425FE225Department of DefenseDelivery Order561210TOTAL MAINTENANCE CONTRACT IN GERMANY, BELGIUM, AND NETHERLANDS.$292,911$292,911March 14, 2025September 10, 2025Germanyusaspending.gov
HE125424F1100Department of DefenseDelivery Order561210KAISERSLAUTERN MS - REPLACE INTERCOM$279,677$279,677May 9, 2024September 9, 2024Germanyusaspending.gov
HE125426FE271Department of DefenseDelivery Order561210HEAT PUMPS AND ENTRY SECURITY UPGRADES WITH WINDOW REPLACEMENTS FOR STUTTGART COMMUNITY SCHOOLS.$279,431$279,431April 28, 2026December 4, 2026Germanyusaspending.gov
HE125426FE220Department of DefenseDelivery Order561210PATCH MIDDLE SCHOOL LOCKER REPLACEMENT$263,151$263,151February 27, 2026August 26, 2026Germanyusaspending.gov
HE125425FE231Department of DefenseDelivery Order561210TOTAL MAINTENANCE CONTRACT IN GERMANY, BELGIUM, AND NETHERLANDS.$248,610$248,610March 14, 2025September 10, 2025Germanyusaspending.gov
HE125424FE279Department of DefenseDelivery Order561210RAMSTEIN ELEMENTARY SCHOOL - LIGHT-EMITTING DIODE (LED) LIGHTING CONVERSION PHASE 1$242,906$242,906September 20, 2024September 23, 2025Germanyusaspending.gov
HE125424F1167Department of DefenseDelivery Order561210REPLACEMENT OF CRACKED WINDOWS/EMERGENCY LIGHTING UPGRADE$240,720$240,720June 28, 2024August 4, 2025Germanyusaspending.gov
HE125424F1099Department of DefenseDelivery Order561210HOHENFELS MHS FLOOR REPAIRS FROM WATER LEAK$239,222$239,222May 9, 2024October 8, 2024Germanyusaspending.gov
HE125424F1049Department of DefenseDelivery Order561210AV INSTALLATION AT RAMSTEIN/SEMBACH$230,579$230,579February 15, 2024July 28, 2024Germanyusaspending.gov
HE125424FE288Department of DefenseDelivery Order561210SMART BOARD AND PROJECTOR REMOVAL- EUROPE$217,925$217,925September 23, 2024September 24, 2025Germanyusaspending.gov
HE125425FE283Department of DefenseDelivery Order561210REPLACE DOOR CLOSERS, HARDWARE AND CONTROLS AT RAMSTEIN ELEMENTARY SCHOOL$186,922$186,922April 30, 2025September 30, 2025Germanyusaspending.gov
HE125425FE214Department of DefenseDelivery Order561210UPGRADE THE EXISTING AUDIO-VISUAL SYSTEM AT SEMBACH ELEMENTARY SCHOOL.$181,665$181,665March 12, 2025December 31, 2025Germanyusaspending.gov
HQC01025P0008Department of DefensePurchase Order238990REFRIGERATION REPAIR - GRAFENWOEHR$179,178$179,178December 16, 2024August 31, 2025Germanyusaspending.gov
HE125424F1183Department of DefenseDelivery Order561210EMERGENCY LIGHTING BATTERIES AT SPANGDAHLEM HIGH SCHOOL.$172,867$172,867July 12, 2024July 11, 2025Germanyusaspending.gov
HE125424F1001Department of DefenseDelivery Order561210REPLACE FLOORING, BUILDING 994, RAMSTEIN MIDDLE SCHOOL.$171,746$171,746November 16, 2023March 18, 2024Germanyusaspending.gov
HE125426FE109Department of DefenseDelivery Order561210STUTTGART HS DOOR AND SMOKE DETECTOR REPLACEMENT$169,726$169,726January 14, 2026October 11, 2026Germanyusaspending.gov
HE125426FE187Department of DefenseDelivery Order561210VILSECK HIGH SCHOOL VARIOUS REPAIRS$165,057$165,057March 13, 2026September 9, 2026Germanyusaspending.gov
HE125424F1043Department of DefenseDelivery Order561210WIESBADEN HS REPAIR DOOR MOTOR LOCKS AND PANIC HARDWARE$163,173$163,173February 21, 2024August 21, 2024Germanyusaspending.gov
HE125426FE111Department of DefenseDelivery Order561210HOHENFELS MHS GREAT HALL ROOF, HEATING, AND FLOOR OUTLETS$160,093$160,093January 14, 2026August 22, 2026Germanyusaspending.gov
HE125426FE245Department of DefenseDelivery Order561210RAMSTEIN INTERMEDIATE SCHOOL REFURBISH CLASSROOM SINK AREAS$150,084$150,084March 27, 2026September 23, 2026Germanyusaspending.gov
HQC01025PE041Department of DefensePurchase Order238990FY25 HVAC MAINT - GARMISCH - FR374 - FR397$147,060$147,060September 30, 2025September 29, 2026Germanyusaspending.gov
HE125424F1184Department of DefenseDelivery Order561210REPLACE EMERGENCY LIGHT BATTERIES, SPANGDAHLEM MIDDLE SCHOOL$145,860$145,860July 12, 2024July 11, 2025Germanyusaspending.gov
HE125424FE275Department of DefenseDelivery Order561210REPLACE FACADE BUILDING 904$141,377$141,377September 19, 2024September 23, 2025Germanyusaspending.gov
HE125425FE795Department of DefenseDelivery Order561210REPAIR BLEACHER SYSTEM AND VENTILATION SYSTEM AT WIESBADEN HIGH SCHOOL.$136,667$136,667September 30, 2025September 30, 2026Germanyusaspending.gov
HE125424F1129Department of DefenseDelivery Order561210REPLACE ELECTRICAL DISTRIBUTION IN KITCHEN$132,566$132,566June 3, 2024November 4, 2024Germanyusaspending.gov
HE125424F1059Department of DefenseDelivery Order561210GARMISCH ELEMENTARY MIDDLE SCHOOL PBC - SCHOOL MEAL PROGRAM PAVERS/RETAINING WALL$130,824$130,824April 18, 2024November 4, 2024Germanyusaspending.gov
HE125425FE393Department of DefenseDelivery Order561210REPLACE NECESSARY PARTS AND PERFORM LABOR TO ENSURE THAT BOILER #1 IN BUILDING. 80001 IS OPERATIONAL AND INCLUDE ANY NECESSARY AUXILIARY ITE$121,898$121,898June 10, 2025February 5, 2026Germanyusaspending.gov
HE125424F1064Department of DefenseDelivery Order561210RAMSTEIN HIGH SCHOOL RENOVATE WEIGHT ROOM$116,478$116,478March 8, 2024August 28, 2024Germanyusaspending.gov
HE125425FE638Department of DefenseDelivery Order561210ANSBACH ES ANNEX REPAIRS/ANSBACH MHS FIRE ALARM UPGRADES$116,073$116,073July 31, 2025December 1, 2025Germanyusaspending.gov
HE125424F1020Department of DefenseDelivery Order561210REPLACE EL AND UPS BATTERIES AT WIESBADEN HIGH SCHOOL.$111,973$111,973December 7, 2023March 6, 2024Germanyusaspending.gov
HE125426FE230Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK $108,415$108,415March 3, 2026September 19, 2026Germanyusaspending.gov
HE125426FE244Department of DefenseDelivery Order561210KAISERSLAUTERN ELEMENTARY SCHOOL REPLACE EMERGENCY LIGHT BATTERIES$105,556$105,556April 1, 2026September 28, 2026Germanyusaspending.gov
HE125424FE048Department of DefenseDelivery Order561210BRUSSELS UNIT SCHOOL - INSTALL AUDIO-VISUAL SYSTEM$104,136$104,136August 7, 2024February 3, 2025Belgiumusaspending.gov
HE125424F1056Department of DefenseDelivery Order561210REPAIR HVAC AT WIEBADEN HIGH SCHOOL.$102,043$102,043March 19, 2024July 19, 2024Germanyusaspending.gov
HE125424F1061Department of DefenseDelivery Order561210REPLACE ENTRANCE DOORS - PATCH MIDDLE SCHOOL$98,422$98,422March 5, 2024October 1, 2024Germanyusaspending.gov
HE125425FE187Department of DefenseDelivery Order561210REPAIR LEAK IN BOYS BATHROOM AT HOHENFELS ELEMENTARY SCHOOL.$86,066$86,066March 5, 2025August 22, 2025Germanyusaspending.gov
HE125424F1050Department of DefenseDelivery Order561210EMER. RESP, NON-RECURR MAINT/REP/MAT$85,935$85,935February 15, 2024August 13, 2024Germanyusaspending.gov
HE125424F1067Department of DefenseDelivery Order561210RENOVATIONS FOR REDISTRICTING$85,235$85,235March 14, 2024July 13, 2024Germanyusaspending.gov
HE125424F1005Department of DefenseDelivery Order561210RHS, KHS, AND RMS VANDALISM REPAIRS.$82,497$82,497February 15, 2024September 5, 2024Germanyusaspending.gov
FA560626P0027Department of DefensePurchase Order811210THIS REQUIREMENT IS TO ESTABLISH A 5-YEAR SERVICE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE AND REPAIR PROGRAM FOR ALL MISSION-ESSENTI$80,250$80,250July 6, 2026July 5, 2027Germanyusaspending.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.