Data / Federal awards / NAICS 517311 / TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH: 82 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH (UEI HUJHM5BRM1C1), Kaiserslautern, Germany, received 82 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- HUJHM5BRM1C1
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $1.4 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 67 | $896,184 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $111,295 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $101,472 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $89,289 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $75,713 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $61,935 |
| 517810 | All Other Telecommunications | 2 | $38,764 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,493 |
| FY2025 | $720,210 |
| FY2026 | $-15,051 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561324F0006 | Department of Defense | BPA Call | 517311 | FY24 86 CS CABLE TV SERVICE | $195,477 | $195,477 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0038 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $96,226 | $96,226 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325P0134 | Department of Defense | Purchase Order | 335921 | THE REQUIREMENT IS FOR THE INSTALLATION OF SECURE AND RELIABLE WIFI CONNECTIVITY VIA FIBER IN BUILDINGS 2130, 2208, AND 2220 ON THE INSTALLA | $89,289 | $89,289 | September 30, 2025 | July 6, 2026 | Germany | usaspending.gov |
| FA561325P0101 | Department of Defense | Purchase Order | 517112 | PROVIDE WIFI INSTALLATION FOR BUILDING 3332, 3333, AND 3334, AS PER THE QUOTES RECEIVED FROM TKS | $85,544 | $85,544 | August 15, 2025 | October 10, 2025 | Germany | usaspending.gov |
| FA561324F0017 | Department of Defense | BPA Call | 517311 | FY24 86 FSS INTERNET SERVICE | $85,525 | $85,525 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA542225P0003 | Department of Defense | Purchase Order | 334220 | IPHONE 15 - 128 GB AND OTTERBOX CASES | $61,935 | $61,935 | March 24, 2025 | April 18, 2025 | Germany | usaspending.gov |
| FA561325P0133 | Department of Defense | Purchase Order | 238210 | THIS REQUIREMENT IS FOR THE INSTALLATION OF SECURE AND RELIABLE WIFI CONNECTIVITY VIA FIBER IN BUILDINGS 2398 AND 2330 ON RAMSTEIN AIR BASE. | $60,133 | $60,133 | August 28, 2025 | October 28, 2025 | Germany | usaspending.gov |
| FA561325F0012 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $57,289 | $57,289 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0007 | Department of Defense | BPA Call | 517311 | FY24 786 FSS INTERNET SERVICE | $53,725 | $53,725 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA560624F0013 | Department of Defense | BPA Call | 333991 | BPA CALL - WIFI CONTIGENCY DORMS - BLDG. 134 AND 140 | $40,994 | $40,994 | November 21, 2023 | May 20, 2024 | Germany | usaspending.gov |
| FA561325F0029 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $38,123 | $38,123 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA560624P0005 | Department of Defense | Purchase Order | 333991 | WIFI SERVICES FOR CONTINGENCY DORMS | $34,718 | $34,718 | February 29, 2024 | March 3, 2024 | Germany | usaspending.gov |
| FA561324F0027 | Department of Defense | BPA Call | 517311 | FY24 86 CEG INTERNET SERVICE | $30,312 | $30,447 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561324P0010 | Department of Defense | Purchase Order | 238210 | FOR TKS FIBER INSTALLATION | $29,670 | $29,670 | February 26, 2024 | March 31, 2024 | Germany | usaspending.gov |
| FA561325F0082 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $25,361 | $25,361 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0030 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $22,778 | $22,778 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0015 | Department of Defense | BPA Call | 517311 | FY24 435 CTS INTERNET SERVICE | $22,646 | $23,930 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561324F0026 | Department of Defense | BPA Call | 517311 | FY24 86 AW INTERNET SERVICE | $21,792 | $21,792 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561324P0193 | Department of Defense | Purchase Order | 238210 | 86AW HC VOGELWEH CHAPEL BLDG 2063 FIBER INSTALLATION | $21,492 | $21,492 | September 20, 2024 | March 20, 2025 | Germany | usaspending.gov |
| FA561325F0257 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $21,351 | $21,351 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0008 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $20,859 | $20,859 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| H9227823P0010 | Department of Defense | Purchase Order | 517810 | INTERNET SERVICES | $19,382 | $33,918 | March 30, 2023 | December 31, 2024 | Germany | usaspending.gov |
| H9227825P0004 | Department of Defense | Purchase Order | 517810 | INTERNET SERVICES | $19,382 | $19,382 | December 19, 2024 | September 27, 2026 | Germany | usaspending.gov |
| FA561324F0010 | Department of Defense | BPA Call | 517311 | FY24 86 SFS INTERNET SERVICE | $18,382 | $18,382 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0059 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $17,722 | $17,722 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0023 | Department of Defense | BPA Call | 517311 | FY24 721 AMXS INTERNET SERVICE | $17,679 | $17,679 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0139 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $16,913 | $16,913 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0024 | Department of Defense | BPA Call | 517311 | FY24 USAFE NCO INTERNET SERVICE | $15,965 | $15,965 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561326F0157 | Department of Defense | BPA Call | 517112 | INTERNET SERVICE FOR DORMS 01 MARCH 2026 - 30 SEPTEMBER 2026 | $15,928 | $15,928 | March 1, 2026 | September 30, 2026 | Germany | usaspending.gov |
| FA561325F0011 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $13,059 | $13,059 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0002 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $12,162 | $12,162 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0004 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $10,404 | $10,404 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0009 | Department of Defense | BPA Call | 517311 | FY24 86 MSG INTERNET SERVICE | $9,821 | $9,821 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561324F0059 | Department of Defense | BPA Call | 517311 | FY24 700 CONS INTERNET SERVICE | $9,567 | $9,567 | December 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0025 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $9,441 | $9,441 | October 1, 2024 | October 30, 2025 | Germany | usaspending.gov |
| FA561325F0039 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $6,409 | $6,409 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0018 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $4,808 | $4,808 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0025 | Department of Defense | BPA Call | 517311 | FY24 86 MXG INTERNET SERVICE | $4,538 | $4,538 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0035 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $4,232 | $4,232 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0036 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $4,232 | $4,232 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0061 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,924 | $3,924 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0085 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,923 | $3,923 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0005 | Department of Defense | BPA Call | 517311 | FY24 86 CS INTERNET SERVICE | $3,702 | $3,702 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561324F0021 | Department of Defense | BPA Call | 517311 | FY24 569 USFPS INTERNET SERVICE | $3,702 | $3,702 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0123 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,469 | $3,469 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0009 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,468 | $3,468 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0054 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,468 | $3,468 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0010 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,468 | $3,468 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0017 | Department of Defense | BPA Call | 517311 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTS NECESSARY TO ENSURE 24-HOUR TELEC | $3,468 | $3,468 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0020 | Department of Defense | BPA Call | 517311 | FY24 86 OG INTERNET SERVICE | $3,274 | $4,911 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517112
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.