Contractor
SKE SUPPORT SERVICES GMBH
- UEI
- MAB5JHCRW6V1
- Parent UEI
- MAB5JHCRW6V1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19GE2126P1100 F-FAC-SVC&MAT-REPLACE EXTERIOR DOORS (AOA)-GO-CSS | Department of State | — | Aug 4, 2026 | $40,240 |
| 19GE5025C0117 RENOVATION OF BATHROOMS FRANKFURT CONSULATE | Department of State | — | May 28, 2026 | $441,192 |
| W564KV26FA022 FY26 405TH TO FOR FSE. | Department of Defense | — | Mar 12, 2026 | $319,252 |
| W564KV26FA024 ANSBACH FSE TO 15 FEBRUARY. 2026 TO 14 FEBRUARY, 2027 | Department of Defense | — | May 6, 2026 | $69,124 |
| FA561326F0170 TYFR 20-1118 SUS/REPAIR/REPLACE SUBSTATION/GENERATOR B2459 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 14-APR-26 | Department of Defense | — | Apr 22, 2026 | $3,496,343 |
| W912GB25F0011 CR005-SEWER REPAIR-LOCATE/DESIGN/REPAIR SANITARY SEWER SYSTEM CR006-STRUCTUAL DEFICIENCIES-DESIGN/REPAIR IDENTIFIED STRUCTURALLY DEFICIENT AREAS OF THE BUILDINGCR008-GYM LEAD CONTAMINATION-ABATE/REPLACE LEAD CONTAMINATED CEILING PANELS/WALL PANELS. | Department of Defense | — | Apr 1, 2026 | $12,312,321 |
| W912GB23F0398 CONTRACT FOR EXTERIOR UPGRADES B1031 AND B1024, REFERENCE NO. R00002. TOTAL CONTRACT PRICE INCREASED BY 27,874.55 EU. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. | Department of Defense | — | Apr 27, 2026 | $3,314,293 |
| FA560624F0107 THE REHABILITATION OF HAS AND HARDSTAND 3084. INCLUDES THE RENOVATION OF THE ENTIRE HAS FROM THE OUTSIDE AND INSIDE, INCLUDING ELECTRICAL. THE HARDSTAND IS ALSO TO BE RENEWED IN ACCORDANCE TO THE STATEMENT OF WORK (SOW) DATED 16 AUGUST 2024. | Department of Defense | — | Mar 10, 2026 | $2,522,746 |
| 19GE5025C0110 FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY-IN-SCOPE CHANGE AND EXTENSION OF PERIOD OF PERFORMANCE | Department of State | — | Apr 23, 2026 | $1,163,931 |
| W912PB26FA338 TO FOR EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT AT USAG BAVARIA POP: 01 APR - 30 JUN 2026 | Department of Defense | — | Mar 31, 2026 | $712,392 |
| W912PB25PA076 INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE | Department of Defense | — | Mar 27, 2026 | $92,010 |
| W912GB26CA006 THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PERSON EXPEDITIONARY AIRFIELD BED-DOWN. | Department of Defense | — | Mar 26, 2026 | $6,252,704 |
| W912PB24C8002 21 | Department of Defense | — | Mar 24, 2026 | $213,947 |
| W912PB26FA284 MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR WATER TREATMENT PLANTS USAG BAVARIA IAW THE ATTACHED ELIN SHEET. POP 01 APR 26 - 30 JUN 26. | Department of Defense | — | Mar 23, 2026 | $123,059 |
| W912GB22F0295 PROVIDE COMPLETE REPLACEMENT OF ALL UNDERGROUND SANITARY PIPING BRANCHES UP TO THE EXISTING MAIN SEWER LINE. REMOVE EXISTING LINES. TEST SANITARY LINES IN ACCORDANCE WITH INTERNATIONAL CODE COUNCIL (ICC), UFGS, UFC, AND ANY OTHER GOVERNING DOCTRINE. | Department of Defense | — | Mar 17, 2026 | $11,613,008 |
| W912PB25PA057 BATHROOM RENOVATION, BLDG. 608, ROOM 306 AND 308, AND BLDG. 618, ROOM 365 AND 366, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | Department of Defense | — | Mar 2, 2026 | $70,085 |
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 MAB5JHCRW6V1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.