Contractor
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
- UEI
- ZVFGPBKNW883
- Parent UEI
- ZVFGPBKNW883
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 26, 2024 to May 6, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 9 | $8,162,456 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA561326F0177 PKC TYFR 28-1014 REPAIR PAVEMENT APRON 7 | Department of Defense | — | May 6, 2026 | $881,064 |
| FA561326F0121 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 | — | Mar 19, 2026 | $325,194 |
| FA561326F0168 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 | — | Apr 22, 2026 | $1,083,659 |
| FA561326F0069 86 CEG TYFR24-1022 REPLACE WATER LINES RAMP 7, B5820 | Department of Defense | — | Apr 15, 2026 | $1,204,470 |
| FA561324F0305 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 | — | Mar 31, 2026 | $1,442,390 |
| FA561325F0400 FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | Department of Defense | — | Mar 6, 2026 | $436,414 |
| FA561325F0045 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 | — | Feb 27, 2026 | $1,816,351 |
| FA561325F0340 FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | Department of Defense | — | Jul 22, 2025 | $3,244 |
| FA561324F0133 TYFR 23-1092 & TYFR 23-1091 | Department of Defense | — | Feb 26, 2024 | $969,672 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZVFGPBKNW883, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.