F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
Federal contract awards won by F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG (UEI ZVFGPBKNW883), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
48
awards
$1,015,599,912
total value
1
agency
Agencies buying from F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
What F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG sells
Awards
TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026
Department of Defense · $2,540,674 · Jul 7, 2026
PKC TYFR 28-1014 REPAIR PAVEMENT APRON 7
Department of Defense · $881,064 · May 22, 2026
TYFR 21-1106 SUS/REPAIR SUBSTATION, B2219 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 16-APRIL-2026.
Department of Defense · $1,083,659 · May 4, 2026
TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RAB
Department of Defense · $1,487,451 · Apr 1, 2026
TYFR 25-1022 - SUSTAINMENT REPAIR ROOF B100 RAB THE CONTRACTOR SHALL PERFORM SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED18 MARCH 2026.
Department of Defense · $325,194 · Mar 30, 2026
TYFR 12-7049 REMEDIAL ACTION SITE TYFR0603 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 17-DECEMBER-2025.
Department of Defense · $3,705,654 · Jan 30, 2026
86 CEG TYFR24-1022 REPLACE WATER LINES RAMP 7, B5820
Department of Defense · $1,204,470 · Jan 30, 2026
SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044.
Department of Defense · $5,459,324 · Nov 3, 2025
FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE
Department of Defense · $436,414 · Sep 8, 2025
FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE
Department of Defense · $3,674,291 · Sep 3, 2025
LGGK 23 0537 MOD/REPAIR OF WAREHOUSE B4143, THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7/21/24.
Department of Defense · $3,397,744 · Aug 23, 2025
FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE
Department of Defense · $950,000,000 · Jul 22, 2025
SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO EXPAND FENCE CORNBREAD AT THE KAPAUN DISH SITE ON KAPAUN AIR STATION IAW THE CONTRACTORS SOW, 25 APR 2025, CONSISTING OF 38 PAGES, FOR PROJECT TYFU 22-1557.
Department of Defense · $2,584,051 · Jul 14, 2025
TYFR 22-1122 REPLACE LENNOX CHILLER PAX TERMINAL B3333: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 1 JULY 2025.
Department of Defense · $3,295,389 · Jul 14, 2025
SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO ENLARGE ROLLER DOORS FOR BLDG. 4171 PIRMASENS HUSTERHOHE IN ACCORDANCE WITH THE CONTRACTORS SOW 23 APR 2025 CONSISTING OF 23 PAGES FOR PROJECT LGGK 25-0520.
Department of Defense · $296,707 · May 26, 2025
TYFR 23-1132 SUS/REP PARKING INCLUDING DRAINAGE SYS. BETWEEN 2121-2114 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 03-DECEMBER-2024
Department of Defense · $604,458 · Mar 31, 2025
REPAIR O CLUB PARKING AREA AT RAMSTEIN AIR BASE
Department of Defense · $606,531 · Jan 31, 2025
SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY FOR THE REPAIR OF THE ROOF OF BLDG 2204 , RAMSTEIN AB, IAW THE CONTRACTORS SOW, DATED 26 NOVEMBER 2024 CONSISTING OF 26 PAGES FOR PROJECT TYFR 20-1061.
Department of Defense · $398,290 · Dec 8, 2024
SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO CHANGE THE HANGAR FLOOR COATING FROM GRAY TO WHITE, BLDG 3018, RAB, IAW CONTRACTORS SOW, DTD 27 MARCH 2024, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 22-1049.
Department of Defense · $783,447 · Dec 2, 2024
TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 NOVEMBER 2024.
Department of Defense · $1,816,351 · Nov 26, 2024
THIS CONSTRUCTION MEASURE INCLUDES THE RENOVATION OF THE DRIVABLE SURFACES MADE OF CONCRETE OF BUILDING 105 AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 07 MARCH 2024.
Department of Defense · $890,125 · Nov 16, 2024
TYFR 23-1087 SUS/REPAIR GOLF-NORTH, J TXWY CROSSING AND NW ARM/DEARM APRON FACIL 5400 RAB. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 04/04/2024.
Department of Defense · $388,079 · Sep 16, 2024
TYFR 24-0012 SUS/REPLACE HEAT, LIGHTS AND CONTROLS, B2019
Department of Defense · $441,859 · Sep 10, 2024
TYFR 09-7056 REMEDIAL ACTION, SITE TYFR 0504 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 12-JULY-2024 WITHIN 240 CALENDAR DAYS.
Department of Defense · $1,232,538 · Aug 8, 2024
REPAIR ROOF NORTH SIDE CHAPEL AT BUILDING 1201 AT RAMSTEIN AIR BASE
Department of Defense · $657,641 · Aug 5, 2024
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