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F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
KAISERSLAUTERN, 67661
UnclaimedClaim this profile (free)
Prime contracting experience
48 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 Air Force | TYFR 26-7004 REMEDIAL ACTION, SITE TYFR0658 | FA561325D0003USAspending | $255,473 | Jul 10, 2026 | Jul 10, 2026 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 | FA561325D0003USAspending | $2,540,674 | Jul 1, 2026 | Jul 7, 2026 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $3,295,389 | Jun 16, 2026 | Jul 14, 2025 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC TYFR 28-1014 REPAIR PAVEMENT APRON 7 | FA561325D0003USAspending | $881,064 | Jun 8, 2026 | May 22, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561325D0003USAspending | $5,803,146 | May 21, 2026 | Nov 3, 2025 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561325D0003USAspending | $325,194 | Apr 30, 2026 | Mar 30, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561325D0003USAspending | $1,083,659 | Apr 27, 2026 | May 4, 2026 – Dec 27, 2027 |
| Prime | Department of Defense Department of the Air Force | 86 CEG TYFR24-1022 REPLACE WATER LINES RAMP 7, B5820 | FA561325D0003USAspending | $1,204,470 | Apr 15, 2026 | Jan 30, 2026 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $1,442,390 | Mar 31, 2026 | Aug 8, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | FA561325D0003USAspending | $436,414 | Mar 6, 2026 | Sep 8, 2025 – Mar 8, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $1,816,351 | Feb 27, 2026 | Nov 26, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RAB | FA561325D0003USAspending | $1,487,451 | Feb 2, 2026 | Apr 1, 2026 – May 25, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561325D0003USAspending | $3,705,654 | Jan 30, 2026 | Jan 30, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | FA561325D0003USAspending | $3,674,291 | Oct 15, 2025 | Sep 3, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $3,397,744 | Oct 10, 2025 | Aug 23, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | SUS/REPAIR RAMP 2 TO TWY C TRENCH DRAINS | FA561320D0001USAspending | $1,575,098 | Sep 10, 2025 | Jan 23, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 24-0012 SUS/REPLACE HEAT, LIGHTS AND CONTROLS, B2019 | FA561320D0001USAspending | $441,859 | Jul 31, 2025 | Sep 10, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $2,584,051 | Jun 10, 2025 | Jul 14, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $296,707 | May 27, 2025 | May 26, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 CEG REMEDIAL ACTION EXCAVATION SITE TYFQ 20-7003 | FA561320D0001USAspending | $359,906 | May 13, 2025 | Jun 24, 2024 – May 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $783,447 | May 5, 2025 | Dec 2, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $890,125 | Mar 25, 2025 | Nov 16, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $398,290 | Feb 10, 2025 | Dec 8, 2024 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 | FA561320D0001USAspending | $604,458 | Feb 6, 2025 | Mar 31, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR O CLUB PARKING AREA AT RAMSTEIN AIR BASE | FA561320D0001USAspending | $606,531 | Jan 28, 2025 | Jan 31, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FAIRCHILD AVE 01 | FA561320D0001USAspending | $595,243 | Dec 19, 2024 | Sep 30, 2023 – Dec 21, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFQ 24-1510 MODERNIZATION/REPAIR WATERLINE CONNECTION TOCOLD STORAGE | FA561320D0001USAspending | $323,999 | Nov 7, 2024 | Apr 2, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA561320D0001USAspending | $388,079 | Sep 26, 2024 | Sep 16, 2024 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1086- EDI-SUS/REPAIR RWY 09/27 AC PAVEMENT, SHOULDERS, OVERRUNS, FAC 10927 | FA561320D0001USAspending | $1,052,813 | Sep 24, 2024 | Feb 19, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR UNDERGROUND FUEL TANKS AAFES GAS STATION B2492 IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 19 JULY 2024, CONSISTING OF 26 PAGES, FOR PROJECT TYFR 23-1080 | FA561320D0001USAspending | $578,950 | Jul 24, 2024 | Aug 1, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | RESTORE/REPAIR EROSION CONTROL BUILDING 1032 MIDDLE SCHOOL AT KAISERSLAUTERN VOGELWEH | FA561320D0001USAspending | $262,416 | Jul 24, 2024 | Jul 31, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RAMP 5 AT RAMSTEIN AIR BASE | FA561320D0001USAspending | $2,499,658 | Jun 25, 2024 | Nov 23, 2022 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF NORTH SIDE CHAPEL AT BUILDING 1201 AT RAMSTEIN AIR BASE | FA561320D0001USAspending | $657,641 | Jun 5, 2024 | Aug 5, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FA5613-22-Q-5044, TYFR 21-1070, SUS/REPAIR WATER LINES LAWN/HARMON/MADISON AVE | FA561320D0001USAspending | $3,813,847 | May 31, 2024 | Aug 15, 2022 – Jun 16, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFU 20-1586 REPLACE SEWAGE PIPING B#2755 | FA561320D0001USAspending | $900,480 | Mar 28, 2024 | Sep 30, 2022 – Apr 2, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1138 3 CHILLERS KMCC | FA561320D0001USAspending | $1,780,194 | Mar 26, 2024 | Apr 1, 2023 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRST FLOOR CEILING STRUCTURE DORMITORY BLDG 2773 RAB | FA561320D0001USAspending | $565,646 | Mar 1, 2024 | Aug 25, 2023 – Jul 13, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ANTENNA FOUNDATION AT BLDG 2183 RAMSTEIN AB- TYFR 21-0075 | FA561320D0001USAspending | $505,439 | Feb 29, 2024 | Aug 18, 2022 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1092 & TYFR 23-1091 | FA561320D0001USAspending | $969,672 | Feb 26, 2024 | Feb 23, 2024 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFU 22-1500 SUS/REPAIR KANSAS STREET | FA561320D0001USAspending | $839,251 | Sep 22, 2023 | Dec 1, 2022 – Jan 1, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1072, EDI-SUS/REPAIR/REPLACE SUBSTATION/GENERATOR, BLDG 2430 (BULK STORAGE), RAB | FA561320D0001USAspending | $1,858,159 | May 25, 2023 | Mar 30, 2022 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE HVAC UNITS AND CHILLER AT BUILDING 3334 AT RAB | FA561320D0001USAspending | $3,183,874 | Mar 15, 2023 | Nov 24, 2021 – Apr 5, 2023 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1082 INSTALL AC MAINTAINERS APPRECIATION MONUMENT AT NATO TRAFFIC CIRCLE | FA561320D0001USAspending | $611,191 | Feb 18, 2023 | Apr 12, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Air Force | ROAD AND PARKING LOT PIRMASENS HUSTERHOEHE | FA561320D0001USAspending | $2,117,203 | Sep 9, 2022 | Sep 14, 2021 – Oct 4, 2022 |
| Prime | Department of Defense Department of the Air Force | TYFR 20-1108 SUS/REP ROB 9, RRB 9 | FA561320D0001USAspending | $1,063,988 | Jul 14, 2022 | Sep 11, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | YANB 22-4514 REPLACE ROOF TILES ON 26 MFH TOWNHOUSES UNITS VOGELWEH | FA561320D0001USAspending | $1,165,502 | May 31, 2022 | May 25, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SUSREPAIR ROOF AND FOUNDATION 2231 | FA561320D0001USAspending | $555,313 | May 12, 2022 | Sep 30, 2021 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1051 RECONFIGURE TRAFFIC CIRCLE NEAR BLDG 524 FOR PLACEMENT OF STATUE | FA561320D0001USAspending | $280,229 | Apr 28, 2022 | Dec 8, 2021 – May 4, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | F.K. HORN TMC24-P078 · Prime awardUSAspending | W564KV22D0001USAspending | $164,167 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | F.K. HORN TMC24-J033 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: ONE-MONTH FUNDING (JAN 2023) View parent award on USAspending | W564KV22D0001USAspending | $42,599 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | F.K. HORN TMC23-J140 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: ONE-MONTH FUNDING (JAN 2023) View parent award on USAspending | W564KV22D0001USAspending | $32,283 | Sep 28, 2023 | — – — |
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.