Data / Federal awards / NAICS 236220 / WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG
WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG: 51 federal contract awards, $44.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG (UEI FYJRN5XK7EM5), Stuttgart, Germany, received 51 federal prime contract awards with $44.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($44.1 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
- FYJRN5XK7EM5
- Parent organization
- WOLFF & MULLER HOLDING GMBH & CO KG
- Location
- Stuttgart, Germany
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $44.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $41.9 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $1.4 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $283,234 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $251,438 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $177,856 |
| 238390 | Other Building Finishing Contractors | 2 | $23,673 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $44.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $28 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25F0027 | Department of Defense | Delivery Order | 236220 | PARACHUTE RIGGING PRIMARY FACILITY | $15,384,734 | $15,384,734 | May 21, 2025 | June 25, 2027 | Germany | usaspending.gov |
| FA561326F0073 | Department of Defense | Delivery Order | 236220 | TYFR 23-1112, SUSTAIN/REPAIR THE HVAC SYSTEM IN BLDG 500 ON RAB. | $4,735,538 | $4,735,538 | March 2, 2026 | March 7, 2028 | Germany | usaspending.gov |
| FA560625F0024 | Department of Defense | Delivery Order | 236220 | THIS CONSTRUCTION MEASURE PROVIDES MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF | $4,608,049 | $4,608,049 | May 22, 2025 | November 18, 2025 | Germany | usaspending.gov |
| W912GB24F0278 | Department of Defense | Delivery Order | 236220 | ROOFING WORK SLOPED ROOF | $2,921,096 | $2,921,096 | September 29, 2024 | December 13, 2025 | Germany | usaspending.gov |
| FA560625F0036 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MEASURE FOR THE REPAIR OF THE MECHANICAL PARTS OF THE BIG ROLLING DOORS AT 8 OF THE 3RD GEN HAS FACILITIES AT SPANGDAHLEM AB IN | $2,710,089 | $2,710,089 | August 19, 2025 | January 15, 2027 | Germany | usaspending.gov |
| FA560624F0037 | Department of Defense | Delivery Order | 236220 | MAINTAIN JOINT SEALANT ON TAXIWAY SHOULDERS (PHASE 1) SAB | $2,519,572 | $2,519,572 | June 12, 2024 | June 7, 2025 | Germany | usaspending.gov |
| W912GB24F0163 | Department of Defense | Delivery Order | 236220 | SOFA ISB-24-0210 BISMARCK HARD STAND GERMANY | $2,393,942 | $2,393,942 | October 16, 2024 | May 1, 2028 | Germany | usaspending.gov |
| FA561325F0395 | Department of Defense | Delivery Order | 236220 | LGGK 25-0519 RESTORE WAREHOUSE FOR WASH RACK AND PAINT BOOTH B4168 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE N | $1,715,757 | $1,715,757 | September 5, 2025 | September 24, 2026 | Germany | usaspending.gov |
| FA560624F0110 | Department of Defense | Delivery Order | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF VENTILATIONS UNITS AND REPAIR WORK ON THE EXISTING VENTILATION DUCTWORK INSIDE THE BOW | $1,114,516 | $1,114,516 | October 21, 2024 | January 30, 2026 | Germany | usaspending.gov |
| FA560625F0017 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MEASURE FOR MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW | $948,622 | $948,622 | May 22, 2025 | November 18, 2025 | Germany | usaspending.gov |
| W912PB24C8003 | Department of Defense | Definitive Contract | 238990 | REPAIR DUGGAN GYM, BLDG 5250, USAG ANSBACH | $894,972 | $894,972 | September 30, 2024 | October 30, 2026 | Germany | usaspending.gov |
| FA561325F0375 | Department of Defense | Delivery Order | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $548,236 | $548,236 | August 27, 2025 | April 30, 2026 | Germany | usaspending.gov |
| FA561325F0304 | Department of Defense | Delivery Order | 236220 | TYFR 23-1120 SUS/REP ROOF BLDG 2496 HAZ MAT STOR THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLE | $471,776 | $471,776 | July 14, 2025 | May 11, 2026 | Germany | usaspending.gov |
| W912GB23F0334 | Department of Defense | Delivery Order | 236220 | BUILDING 390 - CONSTRUCTION (K) | $450,708 | $4,707,717 | September 29, 2023 | July 11, 2026 | Germany | usaspending.gov |
| FA561324F0406 | Department of Defense | Delivery Order | 236220 | REPLACE VRC A/C UNITS AT BUILDING 2058 AT KAISERSLAUTERN VOGELWEH | $388,244 | $388,244 | October 1, 2024 | October 1, 2025 | Germany | usaspending.gov |
| W912PB23C8002 | Department of Defense | Definitive Contract | 238990 | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | $343,572 | $1,888,609 | September 16, 2023 | December 31, 2025 | Germany | usaspending.gov |
| W912PB23C8004 | Department of Defense | Definitive Contract | 236116 | REPLACE KITCHENS AND WARDROBES IN FAMILY HOUSING BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS, | $283,234 | $761,828 | July 3, 2023 | June 30, 2026 | Germany | usaspending.gov |
| W564KV25CA037 | Department of Defense | Definitive Contract | 811310 | PROJECT DR-BP151-2P INSTALL BACKUP GENERATOR BLDG.# 8222 | $251,438 | $251,438 | September 30, 2025 | November 6, 2026 | Germany | usaspending.gov |
| FA561324F0343 | Department of Defense | Delivery Order | 236220 | TYFR 24-0055 INSTALL TINTING FILMS FOR WINDOWS B201 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COM | $217,649 | $217,649 | August 15, 2024 | September 15, 2025 | Germany | usaspending.gov |
| FA560625F0068 | Department of Defense | Delivery Order | 236220 | REPAIR OF PAVEMENT AT HARDSTAND 3034 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS, AND CO | $205,872 | $205,872 | November 24, 2025 | September 19, 2026 | Germany | usaspending.gov |
| W564KV24C0082 | Department of Defense | Definitive Contract | 237130 | REPLACE TRANSFORMER STATION 8895A | $177,856 | $177,856 | September 30, 2024 | September 29, 2025 | Germany | usaspending.gov |
| FA561324F0252 | Department of Defense | Delivery Order | 236220 | TYFU 24-1507 MOD/REPAIR 3RD FLOOR AFAA B2786 | $161,737 | $161,737 | June 14, 2024 | June 14, 2025 | Germany | usaspending.gov |
| W564KV22C0090 | Department of Defense | Definitive Contract | 236220 | REP.DEFICIENCIES,BLDG. #8426,BAUMHOLDER | $159,536 | $768,521 | September 30, 2022 | June 21, 2024 | Germany | usaspending.gov |
| FA561325F0319 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MOD/REPAIR OFFICE SPACE B2130 RAMSTEIN AIR BASE IN ACC | $148,642 | $148,642 | July 14, 2025 | March 11, 2026 | Germany | usaspending.gov |
| W912PB24P8021 | Department of Defense | Purchase Order | 238990 | REPLACE HOT WATER AND HEATING SYSTEM | $117,235 | $117,235 | September 16, 2024 | October 31, 2025 | Germany | usaspending.gov |
| W912GB22F0160 | Department of Defense | Delivery Order | 236220 | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | $109,074 | $2,392,655 | July 20, 2022 | May 9, 2025 | Germany | usaspending.gov |
| FA561325F0102 | Department of Defense | Delivery Order | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUSTAIN/REPAIR THE EMERGENCY LIGHTING SYSTEM FOR BLDG | $69,532 | $69,532 | January 6, 2025 | August 2, 2025 | Germany | usaspending.gov |
| W912PB24P8019 | Department of Defense | Purchase Order | 238990 | INSTALL BATHROOM | $57,920 | $57,920 | September 27, 2024 | February 28, 2025 | Germany | usaspending.gov |
| W564KV24C0070 | Department of Defense | Definitive Contract | 238390 | PROJECT # G2-BO193-3J, REPLACE MAIN ENTRANCE DOOR OF BUILDING 8085, BAUMHOLDER MILCOM. | $23,673 | $23,673 | September 25, 2024 | April 20, 2025 | Germany | usaspending.gov |
| FA561323F0377 | Department of Defense | Delivery Order | 236220 | TYFR 22-4033 REPAIR MINIPLEX BUILDING 1106 & 1107 (8 UNITS) | $21,975 | $512,243 | September 18, 2023 | March 31, 2025 | Germany | usaspending.gov |
| FA561323F0400 | Department of Defense | Delivery Order | 236220 | TYFR 22-4034, SUS/REPAIR MINIPLEX BUILDINGS 1108 AND 1109 (8 UNITS) | $17,409 | $498,676 | September 12, 2023 | June 2, 2025 | Germany | usaspending.gov |
| N3319123F4379 | Department of Defense | Delivery Order | 236220 | BASE YEAR - FFP IDIQ | $8,608 | $229,607 | September 18, 2023 | August 29, 2024 | Italy | usaspending.gov |
| FA561325F0337 | Department of Defense | Delivery Order | 236220 | FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | $3,244 | $3,244 | July 22, 2025 | July 22, 2025 | Germany | usaspending.gov |
| W912GB26FA041 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR CONTRACT W912GB26DA030, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $49 | $2,500 | $2,500 | December 22, 2025 | December 21, 2030 | Germany | usaspending.gov |
| FA560622F0119 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL AND LIGHTING INFRASTRUCTURE ON AIRFIELD | $0 | $2,508,792 | July 28, 2022 | December 1, 2024 | Germany | usaspending.gov |
| FA560623F0063 | Department of Defense | Delivery Order | 236220 | VYHK 22-1011 REPAIR 3RD GEN HARDENED AIRCRAFT SHELTER DOORS, MULTI FAC IAW STATEMENT OF NEED DATED APR 2023 | $0 | $4,783,678 | May 31, 2023 | November 30, 2025 | Germany | usaspending.gov |
| W564KV23C0075 | Department of Defense | Definitive Contract | 236220 | CORRECT DEFICIENCIES AT THE CHILD DEVELOPMENT CENTER, BAUMHOLDER | $0 | $689,692 | September 27, 2023 | May 3, 2024 | Germany | usaspending.gov |
| W564KV23C0073 | Department of Defense | Definitive Contract | 238210 | INSTALL BACKUP GENERATOR, BLDG. #8120 | $0 | $198,805 | September 30, 2023 | July 31, 2024 | Germany | usaspending.gov |
| FA561323F0334 | Department of Defense | Delivery Order | 236220 | LGGK 21-1635 EDI - CONVERT WAREHOUSE 7 FOR MAINTENANCE FACILITY | $0 | $7,426,371 | August 14, 2023 | March 18, 2025 | Germany | usaspending.gov |
| W912GB23F0238 | Department of Defense | Delivery Order | 236220 | BLDG 603 DFAC RENOVATION | $0 | $5,220,232 | October 1, 2023 | October 5, 2025 | Netherlands | usaspending.gov |
| N3319123F4073 | Department of Defense | Delivery Order | 236220 | OPTION 2 - FFP IDIQ | $0 | $68,388 | September 18, 2023 | April 7, 2025 | Poland | usaspending.gov |
| FA561320D0006 | Department of Defense | IDC | 236220 | PROJECT: AIR FORCE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-DELIVERY INDEFINITE -QUANTITY (IDIQ), FOR THE KAISERSLAUTERN MILI | $0 | $425,000,000 | January 15, 2020 | usaspending.gov | ||
| W564KV23C0106 | Department of Defense | Definitive Contract | 237310 | GF-BP074-9P PAVE COMMISSARY PARKING | $0 | $193,796 | September 28, 2023 | May 19, 2024 | Germany | usaspending.gov |
| W564KV24C0067 | Department of Defense | Definitive Contract | 238390 | PROJECT # G2-BO193-3J, REPLACE MAIN ENTRANCE DOOR TO BUILDING 8085, SMITH BARRACKS, BAUMHOLDER MILCOM | $0 | $0 | September 25, 2024 | April 11, 2025 | Germany | usaspending.gov |
| W912GB26DA030 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MATOC - GERMANY (DE), BELGIUM (BE), THE NETHERLANDS (NL), AND LUXEMBOURG (LU) DESIGN BUILD (DB) - DESIGN BID-BUILD (DBB) CONSTRU | $0 | $495,000,000 | December 19, 2025 | usaspending.gov | ||
| FA561325D0007 | Department of Defense | IDC | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $0 | $950,000,000 | July 22, 2025 | usaspending.gov | ||
| N3319120D0603 | Department of Defense | IDC | 236220 | BASE YEAR - FFP IDIQ | $0 | $20,000,000 | December 12, 2019 | usaspending.gov | ||
| W912GB19F0215 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-3,000 | $3,000 | August 30, 2019 | August 30, 2024 | Poland | usaspending.gov |
| N3319120F4023 | Department of Defense | Delivery Order | 236220 | POLAND JOC TASK ORDER FOR MINIMUM GUARANTEE. | $-5,000 | $0 | December 16, 2019 | December 14, 2020 | Poland | usaspending.gov |
| W912GB22F0058 | Department of Defense | Delivery Order | 236220 | EQUIPMENT | $-5,421 | $268,687 | February 17, 2022 | August 9, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.