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WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG
STUTTGART, 70435
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPLACE 16 EACH FOLDABLE BAY DOORS, BUILDING 308, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS (PROJECT # LK-08630-1J) | — | $434,269 | Jul 16, 2026 | Jul 16, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR DUGGAN GYM, BLDG 5250, USAG ANSBACH | — | $894,972 | Jun 19, 2026 | Sep 30, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 390 - CONSTRUCTION (K) | W912GB22D0010USAspending | $4,707,717 | May 7, 2026 | Sep 29, 2023 – Jul 11, 2026 |
| Prime | Department of Defense Department of the Army | EQUIPMENT | W912GB22D0010USAspending | $263,266 | May 5, 2026 | Feb 17, 2022 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Air Force | LGGK 25-0519 RESTORE WAREHOUSE FOR WASH RACK AND PAINT BOOTH B4168 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 AUG 25 | FA561325D0007USAspending | $1,715,757 | Apr 30, 2026 | Sep 5, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | SOFA ISB-24-0210 BISMARCK HARD STAND GERMANY | W912GB22D0010USAspending | $2,393,942 | Apr 23, 2026 | Oct 16, 2024 – May 1, 2028 |
| Prime | Department of Defense Department of the Army | PARACHUTE RIGGING PRIMARY FACILITY | W912GB22D0010USAspending | $15,384,734 | Apr 8, 2026 | May 21, 2025 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | FA561325D0007USAspending | $548,236 | Mar 19, 2026 | Aug 27, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE KITCHENS AND WARDROBES IN FAMILY HOUSING BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS, | — | $761,828 | Mar 10, 2026 | Jul 3, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1112, SUSTAIN/REPAIR THE HVAC SYSTEM IN BLDG 500 ON RAB. | FA561325D0007USAspending | $4,735,538 | Feb 18, 2026 | Mar 2, 2026 – Mar 7, 2028 |
| Prime | Department of Defense Department of the Army | PROJECT DR-BP151-2P INSTALL BACKUP GENERATOR BLDG.# 8222 | — | $251,438 | Dec 22, 2025 | Sep 30, 2025 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR REPLACEMENT OF VENTILATIONS UNITS AND REPAIR WORK ON THE EXISTING VENTILATION DUCTWORK INSIDE THE BOWLING CENTER, BUILDING 300, AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 28 JUNE 2024. | FA561320D0006USAspending | $1,114,516 | Dec 16, 2025 | Oct 21, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | ROOFING WORK SLOPED ROOF | W912GB22D0010USAspending | $2,921,096 | Dec 8, 2025 | Sep 29, 2024 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 24 MARCH 2025 AND CONTRACTOR PROPOSAL DATED 04 JUNE 2025. | FA561320D0006USAspending | $2,710,089 | Nov 6, 2025 | Aug 19, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1120 SUS/REP ROOF BLDG 2496 HAZ MAT STOR THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24-JUNE-2025 | FA561320D0006USAspending | $471,776 | Jul 1, 2025 | Jul 14, 2025 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 03 DECEMBER 2024 AND CONTRACTOR PROPOSAL DATED 13 DECEMBER 2024. | FA561320D0006USAspending | $4,608,049 | May 28, 2025 | May 22, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION MEASURE FOR MAINTENANCE OF TAXIWAY GOLF AND ADJACENT SHOULDERS AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 12 MARCH 2025. | FA561320D0006USAspending | $948,622 | May 28, 2025 | May 22, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ENLISTED UPH BLDG. 215, SEMBACH, GERMANY | W912GB22D0010USAspending | $2,392,655 | May 1, 2025 | Jul 20, 2022 – May 9, 2025 |
| Prime | Department of Defense Department of the Air Force | VYHK 22-1011 REPAIR 3RD GEN HARDENED AIRCRAFT SHELTER DOORS, MULTI FAC IAW STATEMENT OF NEED DATED APR 2023 | FA561320D0006USAspending | $4,783,678 | Apr 18, 2025 | May 31, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDINGS # 1380 AND 1381, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY | — | $1,888,609 | Feb 18, 2025 | Sep 16, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | LGGK 21-1635 EDI - CONVERT WAREHOUSE 7 FOR MAINTENANCE FACILITY | FA561320D0006USAspending | $7,426,371 | Oct 28, 2024 | Aug 14, 2023 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE VRC A/C UNITS AT BUILDING 2058 AT KAISERSLAUTERN VOGELWEH | FA561320D0006USAspending | $388,244 | Sep 13, 2024 | Oct 1, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN JOINT SEALANT ON TAXIWAY SHOULDERS (PHASE 1) SAB | FA561320D0006USAspending | $2,519,572 | Aug 13, 2024 | Jun 12, 2024 – Jun 7, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-4033 REPAIR MINIPLEX BUILDING 1106 & 1107 (8 UNITS) | FA561320D0006USAspending | $512,243 | Jun 14, 2024 | Sep 18, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-4034, SUS/REPAIR MINIPLEX BUILDINGS 1108 AND 1109 (8 UNITS) | FA561320D0006USAspending | $498,676 | Jun 14, 2024 | Sep 12, 2023 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | CORRECT DEFICIENCIES AT THE CHILD DEVELOPMENT CENTER, BAUMHOLDER | — | $689,692 | Apr 15, 2024 | Sep 27, 2023 – May 3, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL AND LIGHTING INFRASTRUCTURE ON AIRFIELD | FA561320D0006USAspending | $2,508,792 | Mar 5, 2024 | Jul 28, 2022 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | REP.DEFICIENCIES,BLDG. #8426,BAUMHOLDER | — | $768,521 | Dec 21, 2023 | Sep 30, 2022 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 603 DFAC RENOVATION | W912GB22D0010USAspending | $5,220,232 | Oct 12, 2023 | Oct 1, 2023 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Air Force | VYHK 23-1012, REPAIR 3RD GEN HAS 3012 | FA561320D0006USAspending | $1,874,030 | Sep 13, 2023 | Sep 18, 2023 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL WINDOW FILM BLDG 201, 525 AND 527 AT RAB | FA561320D0006USAspending | $318,498 | Sep 6, 2023 | Oct 1, 2023 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | HAZ WASTE STORAGE CONTAINER CONCRETE PAD | N3319120D0603USAspending | $529,770 | Aug 30, 2023 | Aug 9, 2021 – May 9, 2022 |
| Prime | Department of Defense Department of the Air Force | MODERNIZATION REPAIR PHASE 2 BLDG 2105 AT RAB | FA561320D0006USAspending | $2,313,391 | Aug 29, 2023 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | SUS REPAIR/REPL SUBSTATION 123 (WATER PLANT) | FA561320D0006USAspending | $756,382 | Aug 17, 2023 | Sep 27, 2022 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HAS AND HARDSTANDS | FA561320D0006USAspending | $3,514,369 | Aug 9, 2023 | Aug 2, 2023 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR THE RENOVATION OF 1ST GEN AIRCRAFT HARDSTANDS. IN ORDER TO ENSURE OR RESTORE THE SMOOTH USE OF SOME OF THE HARDSTANDS, MAINTENANCE WORK MUST BE CARRIED OUT IN THE AREA OF THE CONCRETE OR ASPHALT SURFACES. | FA561320D0006USAspending | $1,791,179 | Aug 8, 2023 | Sep 22, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE AND UPGRADE OUTDATED SYSTEMS WITHIN THE AIRCRAFT CONTROL TOWER. WORK WILL INCLUDE BUT IS NOT LIMITED TO THE REPLACEMENT OF THE OUTDATED CONTROL INTERFACE, SIGNAL EXCHANGE CHECK, REPLACEMENT OF DAMAGED MONITORS, MECHANICAL/ELECTRICAL UPGRADES. | FA561320D0006USAspending | $718,876 | May 11, 2023 | Jul 6, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: REPAIR MOTORPOOL AND CONSTRUCT NEW MOTORPOOL AT DPTA | W912GB19D0059USAspending | $8,007,389 | Apr 28, 2023 | Sep 28, 2021 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1090, REPLACE 2 A/C MULTI SPLIT SYSTEMS | FA561320D0006USAspending | $328,479 | Apr 25, 2023 | Jul 25, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE TRANSFORMER STATION S5 AT PIRMASENS | FA561320D0006USAspending | $656,451 | Apr 13, 2023 | Mar 30, 2022 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE TRANSFORMER STATION S6 AT PIRMASENS | FA561320D0006USAspending | $658,173 | Apr 11, 2023 | Mar 30, 2022 – May 19, 2023 |
| Prime | Department of Defense Department of the Army | PROJECT BMH-FP-BO240-9P BLDG. 8547 | — | $767,308 | Feb 22, 2023 | Sep 30, 2021 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR JOINT SEALANT RAMP 6 (PHASE 3) AT SPANGDAHLEM AB IN ACCORDANCE WITH STATEMENT OF NEED DATED 09 JUNE 2022. | FA561320D0006USAspending | $2,114,865 | Feb 7, 2023 | Feb 6, 2023 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL GENERATORS AT BLDGS. 23, 366, 455, 774 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF NEED, DATED 01 FEB. 2022,CONSISTING OF 21 PAGES FOR BLDGS. 23, 366, 455 AND 774. | FA561320D0006USAspending | $1,838,376 | Feb 2, 2023 | Jul 1, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | IO-BP157-8P, KEY CARD ACCESS # 8304 | — | $354,088 | Dec 6, 2022 | Sep 30, 2021 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: CONSTRUCT WASH RACK POLAND | W912GB19D0059USAspending | $3,666,223 | Dec 2, 2022 | Sep 26, 2019 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Army | F8-BO137-1P, KEY CARD ACCESS # 8505 | — | $392,070 | Dec 2, 2022 | Sep 30, 2021 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | IZ-BO136-1P, KEY CARD ACCESS # 8502 | — | $367,565 | Dec 2, 2022 | Sep 30, 2021 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | PROJECT - #BMH-DY-BO239-9P | — | $1,514,697 | Nov 29, 2022 | Sep 27, 2019 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ANTENNA FOUNDATION AT DELTA BASE NEAR BDLG 2849 AT KAPAUN AIR STATION | FA561320D0006USAspending | $258,040 | Sep 27, 2022 | Sep 27, 2022 – Sep 26, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | CONSTRUCTION OF DATACUBES P000045429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $48,112 | Jan 15, 2025 | — – — |
| Subcontractor | General Services Administration | CONSTRUCTION OF DATACUBES P000045429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $9,906 | Nov 6, 2024 | — – — |
| Subcontractor | General Services Administration | CONSTRUCTION OF DATACUBES P000045429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $1,236,804 | Mar 18, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERS WILL BE CONSTRUCTING ISR IT CONTAINERS (ITC) AND BACKUP GENERATORS IN PULASKI
BARRACKS AND MAINZ-KASTEL, GERMANY P000045429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. View parent award on USAspending | GS00Q14OADU109USAspending | $683,314 | Oct 3, 2023 | — – — |
| Subcontractor | General Services Administration | INCREASED SUBK VALUE.
THE SCOPE OF SERVICES FOR WOLFF &
MUELLER IS TO PROVIDE ARCHITECTURE,
STRUCTURAL ENGINEERING, AND INSTALLATION SUPPORT SERVICES IN SUPPORT OF THE
BUILDING MODIFICATIONS. P000007578 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS. View parent award on USAspending | GS00Q14OADU109USAspending | $210,689 | Apr 14, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASED SUBK VALUE.
THE SCOPE OF SERVICES FOR WOLFF &
MUELLER IS TO PROVIDE ARCHITECTURE,
STRUCTURAL ENGINEERING, AND
INSTALLATION SUPPORT SERVICES IN
SUPPORT OF THE BUILDING
MODIFICATIONS. P000007578 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS. View parent award on USAspending | GS00Q14OADU109USAspending | $672,950 | Mar 3, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE IN SUBK VALUE.
THE SCOPE OF SERVICES FOR WOLFF &
MUELLER IS TO PROVIDE ARCHITECTURE,
STRUCTURAL ENGINEERING, AND
INSTALLATION SUPPORT SERVICES IN
SUPPORT OF THE BUILDING
MODIFICATIONS. P000007578 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS. View parent award on USAspending | GS00Q14OADU109USAspending | $331,075 | Jan 6, 2022 | — – — |
| Subcontractor | General Services Administration | AMOUNT OF SUBK INCREASED.
THE SCOPE OF SERVICES FOR WOLFF &
MUELLER IS TO PROVIDE ARCHITECTURE,
STRUCTURAL ENGINEERING, AND
INSTALLATION SUPPORT SERVICES IN
SUPPORT OF THE BUILDING
MODIFICATIONS. P000007578 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS. View parent award on USAspending | GS00Q14OADU109USAspending | $1,098,882 | Dec 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.