Data / Federal awards / NAICS 236220 / WAYSS & FREYTAG INGENIEURBAU AG
WAYSS & FREYTAG INGENIEURBAU AG: 75 federal contract awards, $158.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAYSS & FREYTAG INGENIEURBAU AG (UEI HHC3HE9K4KK7), Frankfurt Am Main, Germany, received 75 federal prime contract awards with $158.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($138.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- HHC3HE9K4KK7
- Location
- Frankfurt Am Main, Germany
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $158.1 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 43 | $142.3 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $5 million |
| 238160 | Roofing Contractors | 3 | $3.8 million |
| 238350 | Finish Carpentry Contractors | 4 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $1.1 million |
| 541620 | Environmental Consulting Services | 5 | $995,957 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $837,499 |
| 562910 | Remediation Services | 4 | $745,995 |
| 337110 | Wood Kitchen Cabinet and Countertop Manufacturing | 1 | $742,896 |
| 236210 | Industrial Building Construction | 1 | $436,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $138.4 million |
| Department of State | 27 | $19.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.3 million |
| FY2025 | $18.8 million |
| FY2026 | $47 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24C0038 | Department of Defense | Definitive Contract | 236220 | NEW CONSTRUCTION FOR 56 TOWNHOUSES | $64,710,078 | $64,710,078 | September 30, 2024 | February 12, 2028 | Germany | usaspending.gov |
| W912GB26FA074 | Department of Defense | Delivery Order | 236220 | RIGHTSIZE ARMY FAMILY HOUSING (AFH) BLDG. 8034, 8037, 8056 SMITH BARRACKS, BAUMHOLDER, GERMANY | $23,223,958 | $23,223,958 | June 1, 2026 | May 31, 2029 | Germany | usaspending.gov |
| W912GB24C0037 | Department of Defense | Definitive Contract | 236220 | OPERATIONAL READINESS ANNEX BLDG 8245 | $16,372,282 | $16,372,282 | September 30, 2024 | February 12, 2027 | Germany | usaspending.gov |
| 19GE5026C0114 | Department of State | Definitive Contract | 236220 | CONSTRUCTION / BUILDING UPGRADE | $9,308,021 | $9,308,021 | September 30, 2026 | September 30, 2028 | Germany | usaspending.gov |
| FA561326F0151 | Department of Defense | Delivery Order | 236220 | TYFR 23-0034 ADAL HVAC HEMP SYSTEM, B494 | $5,795,258 | $6,206,577 | April 8, 2026 | September 14, 2028 | Germany | usaspending.gov |
| W912GB24F0184 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF BUILDING 8227 | $4,744,971 | $4,744,971 | September 24, 2024 | November 1, 2026 | Germany | usaspending.gov |
| 19GE5024C0033 | Department of State | Definitive Contract | 238160 | HOUSING CONSTRUCTION WORKS | $2,906,206 | $2,906,206 | September 20, 2024 | August 30, 2027 | Germany | usaspending.gov |
| FA561326F0097 | Department of Defense | Delivery Order | 236220 | TYFR 25-1036 SUS / REPLACE HVAC SYSTEM B530 THE CONTRACTOR SHALL PERFORM ALL LABOR MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE | $2,789,480 | $2,789,480 | March 3, 2026 | March 5, 2026 | Germany | usaspending.gov |
| FA560625F0046 | Department of Defense | Delivery Order | 237310 | REPAIR TAXITRACK ALPHA AT 22 END AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOS | $2,721,154 | $2,721,154 | September 15, 2025 | January 16, 2027 | Germany | usaspending.gov |
| W912GB23F0029 | Department of Defense | Delivery Order | 236220 | SOFA CONSTRUCT DODEA-E WEST DISTRICT SUPERINTENDENTS OFFICE IN CHIEVRES, BELGIUM | $2,691,399 | $24,784,332 | March 23, 2023 | July 2, 2026 | Belgium | usaspending.gov |
| FA560625F0059 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF RECREATION CENTER BLDG. 124 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 6 AUGUST 2025, ATTACHMENTS | $2,208,956 | $2,220,814 | November 25, 2025 | August 5, 2027 | Germany | usaspending.gov |
| W912GB22F0347 | Department of Defense | Delivery Order | 236220 | APS CONSTRUCT RENOVATION OF BLDG. 50006, ZUTENDALL | $1,521,836 | $6,933,066 | September 27, 2022 | September 22, 2025 | Belgium | usaspending.gov |
| W912GB22F0291 | Department of Defense | Delivery Order | 236220 | CONSTRUCT RENO OF WAREHOUSE B50034 | $1,521,790 | $6,065,063 | October 4, 2022 | September 6, 2026 | Germany | usaspending.gov |
| W912GB26FA042 | Department of Defense | Delivery Order | 236220 | ISB-25-0306 ANTENNA ECRC EGELSBACH, GERMANY | $1,426,193 | $1,426,193 | January 8, 2026 | September 15, 2026 | Germany | usaspending.gov |
| 19GE5023C0032 | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES FOR RENOVATION OF HOUSING BUILDINGS | $1,237,760 | $9,168,375 | October 1, 2023 | August 13, 2025 | Germany | usaspending.gov |
| FA560625F0058 | Department of Defense | Delivery Order | 236220 | COMPLETE DEMOLITION OF BLDG. 44 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 AUGUST 2025 AND CONTRACTOR PROPOSA | $1,181,247 | $1,181,247 | November 25, 2025 | February 6, 2027 | Germany | usaspending.gov |
| FA560624F0036 | Department of Defense | Delivery Order | 237310 | THE PURPOSE FOR THIS WORK IS TO RESTORE THE SURFACE OF THE ROAD AROUND THE CONTRACTOR GATE AT SPANGDAHLEM AB, GERMANY. | $1,151,324 | $1,151,324 | May 28, 2024 | May 27, 2025 | Germany | usaspending.gov |
| 19GE5025C0132 | Department of State | Definitive Contract | 238990 | FRANKFURT HOUSING COMPLEX CAMPUS IMPROVEMENTS | $1,126,003 | $1,126,003 | September 30, 2025 | June 9, 2026 | Germany | usaspending.gov |
| W912GB21C0030 | Department of Defense | Definitive Contract | 236220 | ARMY PREPOSITIONED STOCK (APS), RENOVATE BUILDING 50035, ZUTENDAAL, BELGIUM | $1,034,040 | $9,901,667 | October 1, 2021 | February 21, 2024 | Belgium | usaspending.gov |
| 19GE5026F0090 | Department of State | Delivery Order | 238350 | PURCHASE AND INSTALLATION OF SUBSTANTIAL INTERIOR DOORS AND WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | $928,768 | $928,768 | January 31, 2026 | September 30, 2026 | Germany | usaspending.gov |
| FA561325F0436 | Department of Defense | Delivery Order | 236220 | MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTI | $903,114 | $903,114 | September 16, 2025 | July 30, 2026 | Germany | usaspending.gov |
| 19GE5026P0113 | Department of State | Purchase Order | 237110 | CONSTRUCTION SERVICES - WATER AND SEWER LINE RENOVATION | $837,499 | $837,499 | September 30, 2026 | May 30, 2027 | Germany | usaspending.gov |
| FA560625F0035 | Department of Defense | Delivery Order | 237310 | REPAIR OF TAXIWAY ECHO AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 1 | $824,290 | $824,290 | September 15, 2025 | January 16, 2027 | Germany | usaspending.gov |
| FA561325F0434 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO INSTALL A FENCE AND LIGHTING FOR THE EQUIPMENT PAD, B1 | $794,869 | $794,869 | October 20, 2025 | September 19, 2026 | Germany | usaspending.gov |
| 19GE5024C0008 | Department of State | Definitive Contract | 337110 | KITCHEN INSTALLATION | $742,896 | $742,896 | May 8, 2024 | May 31, 2025 | Germany | usaspending.gov |
| 19GE5024C0007 | Department of State | Definitive Contract | 236220 | F-FAC- D WING FIRE EGRESS | $592,147 | $592,147 | March 11, 2024 | October 15, 2025 | Germany | usaspending.gov |
| 19GE5025C0064 | Department of State | Definitive Contract | 236210 | CONSTRUCTION | $436,330 | $436,330 | August 24, 2025 | October 31, 2026 | Germany | usaspending.gov |
| W912GB24F0233 | Department of Defense | Delivery Order | 541620 | ENV-24-0074 FY24 USAG RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | $424,718 | $424,718 | September 24, 2024 | April 17, 2027 | Germany | usaspending.gov |
| W912GB25F0138 | Department of Defense | Delivery Order | 562910 | RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | $389,791 | $389,791 | September 29, 2025 | September 29, 2027 | Germany | usaspending.gov |
| W912GB25F0079 | Department of Defense | Delivery Order | 562910 | TASK 1 | $356,203 | $356,203 | August 19, 2025 | February 28, 2027 | Germany | usaspending.gov |
| 19GE5023C0053 | Department of State | Definitive Contract | 236118 | RENOVATION OF THE CONSUL GENERAL'S RESIDENCE AT THE US CONSULATE GENERAL FRANKFURT. | $341,336 | $1,008,717 | September 27, 2023 | November 30, 2024 | Germany | usaspending.gov |
| 19GE5026F0403 | Department of State | Delivery Order | 236220 | MAKE READY INTERIOR | $339,660 | $339,660 | August 6, 2026 | October 30, 2026 | Germany | usaspending.gov |
| 19GE5025F0520 | Department of State | Delivery Order | 238350 | CSS DOORS AND WINDOW GRILLES | $304,786 | $304,786 | September 30, 2025 | March 29, 2026 | Germany | usaspending.gov |
| W912GB24F0219 | Department of Defense | Delivery Order | 541620 | FY24 ITAM BAUMHOLDER TRAIL MAINTENANCE | $282,059 | $282,059 | September 24, 2024 | October 2, 2026 | Germany | usaspending.gov |
| W912GB24F0138 | Department of Defense | Delivery Order | 541620 | FY24 ITAM BOEBLINGEN TRAIL MAINTENANCE | $277,927 | $277,927 | September 5, 2024 | April 3, 2025 | Germany | usaspending.gov |
| FA561325F0435 | Department of Defense | Delivery Order | 236220 | MTMN 25-4513 RENOVATE PLAYGROUND L3A BY BLDG 3855 MFH LANDSTUHL: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECE | $234,945 | $234,945 | September 30, 2025 | June 30, 2026 | Germany | usaspending.gov |
| FA561325F0411 | Department of Defense | Delivery Order | 236220 | TYFR 25-1048 RESTORATION REPAIR EMERGENCY LIGHTING SYSTEM BATTERIES, B3336 | $233,402 | $233,402 | September 10, 2025 | March 15, 2026 | Germany | usaspending.gov |
| 19GE5026F0493 | Department of State | Delivery Order | 238350 | PURCHASE AND INSTALLATION OF 52 SECURITY RATED SUBSTANTIAL INTERIOR DOORS AND 16 WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | $202,408 | $202,408 | September 30, 2026 | January 31, 2027 | Germany | usaspending.gov |
| 19GE5026F0338 | Department of State | Delivery Order | 236220 | MAKE READY INTERIOR | $190,308 | $190,308 | July 20, 2026 | November 30, 2026 | Germany | usaspending.gov |
| 19GE5021C0046 | Department of State | Definitive Contract | 236220 | RESIDENTIAL COMPOUND MAINTENANCE AND REPAIR ON SEVEN BUILDINGS OF CLAY TILE ROOF, FACADE, WINDOW INSULATION WORKS AND BASEMENTS ON BEHALF OF | $179,373 | $12,219,116 | September 17, 2021 | December 31, 2025 | Germany | usaspending.gov |
| 19GE2126P0951 | Department of State | Purchase Order | 561210 | F-FAC-INTERIOR RENOVATIONS@CGR | $177,370 | $177,370 | June 11, 2026 | September 29, 2026 | Germany | usaspending.gov |
| FA560625F0055 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENT ON LANGLEY ROAD AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025 AND CONTRACTOR PROPOSAL | $170,026 | $170,026 | September 22, 2025 | May 29, 2027 | Germany | usaspending.gov |
| FA560625F0056 | Department of Defense | Delivery Order | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPLACEMENT OF THE CURRENT KITCHEN IN BUILDING 645, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STAT | $151,337 | $151,337 | November 3, 2025 | February 2, 2026 | Germany | usaspending.gov |
| W912GB23F0132 | Department of Defense | Delivery Order | 236220 | FY17 EDI MCAF SPANG DE UPGRD HARD AIRCRAFT SHLTRS CONSTRUCTION AWARD | $101,360 | $3,413,510 | June 29, 2023 | February 27, 2025 | Germany | usaspending.gov |
| FA560625F0054 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENT AT BOLLING DRIVE NEAR GAS STATION AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JULY 2025 AND CONT | $91,179 | $91,179 | November 25, 2025 | May 29, 2027 | Germany | usaspending.gov |
| FA560624F0034 | Department of Defense | Delivery Order | 237310 | THIS ACQUISITION DUE TO THE LAST INSPECTION OF BLDG. 561 IT WAS FOUND THAT JOINTS IN THE FILLING AREA ARE DEFECTIVE. THIS PROJECT INCLUDES T | $81,241 | $81,241 | April 9, 2024 | April 8, 2025 | Germany | usaspending.gov |
| 19GE2126P1060 | Department of State | Purchase Order | 335999 | F FAC SVC-MAT REPLACE EXTRACTION SYSTEM FWP#1190 @ CSS | $65,457 | $65,457 | July 27, 2026 | August 31, 2026 | Germany | usaspending.gov |
| FA561325F0390 | Department of Defense | Delivery Order | 236220 | TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE N | $33,419 | $33,419 | September 8, 2025 | March 13, 2026 | Germany | usaspending.gov |
| 19GE5026F0405 | Department of State | Delivery Order | 236220 | MAKE-READY INTERIOR RENOVATION WORKS | $31,827 | $31,827 | July 6, 2026 | October 31, 2026 | Germany | usaspending.gov |
| FA561325F0389 | Department of Defense | Delivery Order | 236220 | TYFR 25-0049 INSTALL ELECTRICAL DISTRIBUTION PANEL B530: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO | $31,822 | $31,822 | September 5, 2025 | February 20, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238160
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.