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WAYSS & FREYTAG INGENIEURBAU AG
FRANKFURT AM MAIN, 60489
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | CONSTRUCTION / BUILDING UPGRADE | — | $9,308,021 | Sep 30, 2026 | Sep 30, 2026 – Sep 30, 2028 |
| Prime | Department of State Department of State | CONSTRUCTION SERVICES - WATER AND SEWER LINE RENOVATION | — | $837,499 | Sep 28, 2026 | Sep 30, 2026 – May 30, 2027 |
| Prime | Department of State Department of State | CONSTRUCTION | — | $436,330 | Aug 31, 2026 | Aug 24, 2025 – Oct 31, 2026 |
| Prime | Department of State Department of State | MAKE READY INTERIOR | 19GE5025D0105USAspending | $339,660 | Aug 5, 2026 | Aug 6, 2026 – Oct 30, 2026 |
| Prime | Department of State Department of State | HOUSING CONSTRUCTION WORKS | — | $2,906,206 | Jul 24, 2026 | Sep 20, 2024 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | RIGHTSIZE ARMY FAMILY HOUSING (AFH) BLDG. 8034, 8037, 8056 SMITH BARRACKS, BAUMHOLDER, GERMANY | W912GB22D0009USAspending | $23,223,958 | Jul 16, 2026 | Jun 1, 2026 – Jul 15, 2029 |
| Prime | Department of Defense Department of the Army | SOFA CONSTRUCT DODEA-E WEST DISTRICT SUPERINTENDENTS OFFICE IN CHIEVRES, BELGIUM | W912GB22D0009USAspending | $24,755,257 | Jul 8, 2026 | Mar 23, 2023 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Army | OPERATIONAL READINESS ANNEX BLDG 8245 | — | $16,389,455 | Jul 7, 2026 | Sep 30, 2024 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF RECREATION CENTER BLDG. 124 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 6 AUGUST 2025, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 8 SEPTEMBER 2025. | FA561325D0005USAspending | $2,208,956 | Jun 29, 2026 | Nov 25, 2025 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Air Force | COMPLETE DEMOLITION OF BLDG. 44 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 AUGUST 2025 AND CONTRACTOR PROPOSAL DATE 08 SEPTEMBER 2025. | FA561325D0005USAspending | $1,181,247 | Jun 29, 2026 | Nov 25, 2025 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Army | ISB-25-0306 ANTENNA ECRC EGELSBACH, GERMANY | W912GB22D0009USAspending | $1,426,193 | Jun 25, 2026 | Jan 8, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | MTMN 25-4506 - RENOVATE PLAYGROUND L3B BY ACROSS BLDG 3846 MFH LANDSTUHL THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 2025. | FA561325D0005USAspending | $903,114 | Jun 24, 2026 | Sep 16, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-0034 ADAL HVAC HEMP SYSTEM, B494 | FA561325D0005USAspending | $5,795,258 | Jun 11, 2026 | Apr 8, 2026 – Sep 14, 2028 |
| Prime | Department of State Department of State | FRANKFURT HOUSING COMPLEX CAMPUS IMPROVEMENTS | — | $1,126,003 | Jun 10, 2026 | Sep 30, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HANGAR DOOR B1036 CLAY KASERNE, WIESBADEN, GERMANY | W912GB22D0009USAspending | $1,114,362 | May 18, 2026 | Sep 30, 2022 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Army | ARMY PREPOSITIONED STOCK (APS), RENOVATE BUILDING 50035, ZUTENDAAL, BELGIUM | — | $9,901,667 | May 14, 2026 | Oct 1, 2021 – Feb 21, 2024 |
| Prime | Department of State Department of State | PURCHASE AND INSTALLATION OF SUBSTANTIAL INTERIOR DOORS AND WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | 19GE5025D0123USAspending | $928,768 | May 12, 2026 | Jan 31, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF TAXIWAY ECHO AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 14 APRIL 2025. | FA560622D0002USAspending | $824,290 | Apr 16, 2026 | Sep 15, 2025 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 25-1036 SUS / REPLACE HVAC SYSTEM B530 THE CONTRACTOR SHALL PERFORM ALL LABOR MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE WITH THE PROPOSAL DATED 29 JAN 2026. | FA561325D0005USAspending | $2,789,480 | Apr 16, 2026 | Mar 3, 2026 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXITRACK ALPHA AT 22 END AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 2025 AND CONTRACTOR PROPOSAL DATED 17 APRIL 2025. | FA560622D0002USAspending | $2,721,154 | Apr 16, 2026 | Sep 15, 2025 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Army | ENV-24-0074 FY24 USAG RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | W912GB19D0055USAspending | $424,718 | Apr 9, 2026 | Sep 24, 2024 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT RENO OF WAREHOUSE B50034 | W912GB22D0009USAspending | $6,065,063 | Mar 20, 2026 | Oct 4, 2022 – Sep 6, 2026 |
| Prime | Department of State Department of State | CONSTRUCTION SERVICES FOR RENOVATION OF HOUSING BUILDINGS | — | $9,168,375 | Nov 21, 2025 | Oct 1, 2023 – Aug 13, 2025 |
| Prime | Department of State Department of State | ROOF REPAIR | — | $1,859,723 | Nov 5, 2025 | Sep 26, 2022 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Army | NEW CONSTRUCTION FOR 56 TOWNHOUSES | — | $64,710,078 | Oct 22, 2025 | Sep 30, 2024 – Feb 12, 2028 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO INSTALL A FENCE AND LIGHTING FOR THE EQUIPMENT PAD, B17, BANN B (POLYGONE), IAW CONTRACTORS SOW, 04 SEP 2025, CONSISTING OF 11 PAGES, FOR PROJECT AVQP 25-0527. | FA561325D0005USAspending | $794,869 | Oct 17, 2025 | Oct 20, 2025 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | W912GB25D0028USAspending | $389,791 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2027 |
| Prime | Department of State Department of State | CSS DOORS AND WINDOW GRILLES | 19GE5025D0123USAspending | $304,786 | Sep 27, 2025 | Sep 30, 2025 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | APS CONSTRUCT RENOVATION OF BLDG. 50006, ZUTENDALL | W912GB22D0009USAspending | $6,933,066 | Sep 22, 2025 | Sep 27, 2022 – Sep 22, 2025 |
| Prime | Department of State Department of State | F-FAC- D WING FIRE EGRESS | — | $592,147 | Sep 19, 2025 | Mar 11, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1 | W912GB25D0028USAspending | $356,203 | Aug 19, 2025 | Aug 19, 2025 – Feb 28, 2027 |
| Prime | Department of State Department of State | RESIDENTIAL COMPOUND MAINTENANCE AND REPAIR ON SEVEN BUILDINGS OF CLAY TILE ROOF, FACADE, WINDOW INSULATION WORKS AND BASEMENTS ON BEHALF OF AMERICAN CONSULATE GENERAL FRANKFURT, GERMANY. | — | $12,219,116 | Aug 4, 2025 | Sep 17, 2021 – Dec 31, 2025 |
| Prime | Department of State Department of State | KITCHEN INSTALLATION | — | $742,896 | Mar 14, 2025 | May 8, 2024 – May 31, 2025 |
| Prime | Department of State Department of State | RENOVATION OF THE CONSUL GENERAL'S RESIDENCE AT THE US CONSULATE GENERAL FRANKFURT. | — | $1,008,717 | Feb 24, 2025 | Sep 27, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | FY17 EDI MCAF SPANG DE UPGRD HARD AIRCRAFT SHLTRS CONSTRUCTION AWARD | W912GB18D0005USAspending | $3,413,510 | Nov 14, 2024 | Jun 29, 2023 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF BUILDING 8227 | W912GB22D0009USAspending | $4,744,971 | Nov 1, 2024 | Sep 24, 2024 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | TASK 2 NATURAL RESOURCES MAINTENANCE | W912GB19D0055USAspending | $458,446 | Sep 27, 2024 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | FY24 ITAM BAUMHOLDER TRAIL MAINTENANCE | W912GB19D0055USAspending | $282,059 | Sep 24, 2024 | Sep 24, 2024 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Army | FY24 ITAM BOEBLINGEN TRAIL MAINTENANCE | W912GB19D0055USAspending | $277,927 | Sep 5, 2024 | Sep 5, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE FOR THIS WORK IS TO RESTORE THE SURFACE OF THE ROAD AROUND THE CONTRACTOR GATE AT SPANGDAHLEM AB, GERMANY. | FA560622D0002USAspending | $1,151,324 | May 6, 2024 | May 28, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | SOFA RENOVATE BUILDING 8222, SMITH BARRACKS, BAUMHOLDER, GERMANY | W912GB18D0005USAspending | $11,736,472 | Apr 1, 2024 | Sep 18, 2020 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR MEMORIAL DRIVE | FA560622D0002USAspending | $587,147 | Sep 30, 2023 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROADS WITHIN MSA AREA, PHASE 2 | FA560622D0002USAspending | $794,620 | Sep 26, 2023 | Sep 26, 2023 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | VYHK 23-1701, REPAIR ROADS WITHIN MSA AREA, MULTIPLE AREAS, PHASE 1 | FA560622D0002USAspending | $684,985 | Aug 7, 2023 | Aug 2, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Army | FY21 ADVISORY SERVICES PLANNING, PROJECT REVIEW, AND NATURAL RESOURCES MANAGEMENT RHEINLAND PFALZ, GERMANY | W912GB19D0055USAspending | $399,154 | Jun 21, 2023 | Sep 30, 2021 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE SURFACE OF THE TRAFFIC CIRCLE WHERE THE AIRCRAFT IS PLACED AT ARNOLD BOULEVARD/MEMORIAL DRIVE/LANGLEY ROAD. | FA560622D0002USAspending | $632,981 | Jun 8, 2023 | Sep 26, 2022 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | ARMY PREPOSITIONED STOCK, RENOVATE BUILDING 50039, ZUTENDAAL, BELGIUM | — | $7,831,424 | May 24, 2023 | Sep 25, 2021 – Feb 9, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: OCONUS FY20 ITAM FIREBREAK REPAIR, GRAFENWOEHR, GERMANY | W912GB19D0055USAspending | $5,781,578 | Mar 29, 2023 | Sep 18, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | FY22 USAG RHEINLAND-PFALZ NATURAL RESOURCES MANAGEMENT AND ADVISORY SERVICES | W912GB19D0055USAspending | $307,193 | Oct 5, 2022 | Sep 23, 2022 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE SKYLIGHTS (91001 TO 91006) | — | $344,096 | Sep 29, 2022 | Sep 29, 2022 – Mar 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 StateGov-sourced
- 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.