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MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG
AMBERG, 92224
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Prime contracting experience
Showing the 50 most recent of 112 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 26-0054 - MOD/REPAIR BACK SIDE B405 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 06 JULY 2026. | FA561325D0008USAspending | $1,761,532 | Jul 20, 2026 | Jul 20, 2026 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Army | ISB-25-0059 DB-M REPAIR HEATING SUBSTATION B308, VILSECK, GERMANY | W912GB22D0006USAspending | $5,412,233 | Jul 16, 2026 | Aug 4, 2026 – Aug 25, 2028 |
| Prime | Department of Defense Department of the Army | ISB-25-0058 UPH REPAIR BLDG 1204 CLAY KASERNE WIESBADEN, GERMANY [521252] | W912GB22D0006USAspending | $2,903,017 | Jul 1, 2026 | May 19, 2026 – Dec 13, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR DEFICIENCIES IN BLDG. # 2099, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | W912PB23D8001USAspending | $437,764 | Jun 29, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1058 REPLACE SURFACE, 3 & 4 LEVEL EAST HALF PARKING GARAGE, BLDG 574, RAB | FA561325D0008USAspending | $794,826 | Jun 11, 2026 | Jun 1, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0311/ 566195 REPAIR B2015 GRAFENWOHR | W912GB22D0006USAspending | $2,794,897 | Jun 1, 2026 | May 11, 2026 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | DB REPAIR ROOF, B1211 (PO-22-0029) | W912GB22D0006USAspending | $1,660,864 | May 12, 2026 | Oct 1, 2023 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Air Force | MODERNIZE THE ELECTRICAL INFRASTRUCTURE OF BLDG. 24 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26 MARCH 2026, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 13 APRIL 2026. | FA561325D0008USAspending | $508,266 | Apr 29, 2026 | Apr 29, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE BAY DOORS, WINDOWS AND SIDE ENTRANCE DOORS BUILDING 8153 BAUMHOLDER MILITARY COMMUNITY (BMC). | — | $438,966 | Apr 16, 2026 | Sep 30, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE ALARM SYSTEM IN 600S AREA | W912PB23D8001USAspending | $1,550,216 | Mar 31, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF THE SUELM WAREHOUSE, BUILDING 1201, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 6 DECEMBER 2024 AND CONTRACTOR PROPOSAL DATED 17 APRIL 2025. | FA561320D0003USAspending | $730,809 | Mar 23, 2026 | Aug 15, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1076 SUS/REPAIR EMERGENCY EXIT LIGHTING SYSTEM, MULTI F18UL 374421 | FA561325D0008USAspending | $741,202 | Mar 10, 2026 | Feb 24, 2026 – May 4, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPLACEMENT OF THE EXISTING TRANSFORMER STATION 2905 AND THE INSTALLATION OF AN EMERGENCY GENERATOR ON RAMSTEIN AIR BASE IAW THE STATEMENT OF OBJECTIVES. | FA561325D0008USAspending | $2,731,597 | Feb 25, 2026 | Mar 2, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 24-4003 TWO GENERAL OFFICER QUARTERS (GOQ), RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 19 AUGUST 2025. | FA561325D0008USAspending | $4,854,736 | Feb 11, 2026 | Jan 21, 2026 – Dec 4, 2027 |
| Prime | Department of Defense Department of the Army | DB DEMOLISH BUILDINGS 8256 AND 8255 (BASE), 8271 AND 8248 (OPTION) BAUMHOLDER, GERMANY | W912GB22D0006USAspending | $1,170,683 | Jan 22, 2026 | Dec 16, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | UPGRADE FIRE ALARM SYSTEM, BLDG. 141, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | W912PB23D8001USAspending | $416,269 | Jan 9, 2026 | Sep 25, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | FA561325D0008USAspending | $753,072 | Jan 7, 2026 | Dec 15, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS FOR THE REPLACEMENT OF THE AIR HANDLING UNIT (AHU), IN BLDG# 8125, WAGON WHEEL THEATER, BAUMHOLDER MILITARY COMMUNITY. | — | $461,131 | Dec 12, 2025 | Sep 30, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT: 42A-08765-5J TITLE: REPLACE 20 KV CABLE FROM TRANSFORMER STATION 28 TO TRANSFORMER STATION 29, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | W912PB23D8001USAspending | $478,217 | Nov 26, 2025 | Dec 1, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 24-1049 SUS/REP FIRE ALARM OFFICERS CLUB B302 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 25 JUL 24. | FA561320D0003USAspending | $335,854 | Nov 4, 2025 | Jul 31, 2024 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Army | ISB-25-0303 | W912GB22D0006USAspending | $1,831,549 | Oct 16, 2025 | Sep 18, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1180 SUS/REP REPLACE FIRE ALARM B2403 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24-SEPT-2025 | FA561325D0008USAspending | $634,130 | Oct 8, 2025 | Oct 30, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1056 EDI REPAIR LIGHTNING PROTECTION MSA B2689, 2690 AND 2696. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 8/16/2024. | FA561320D0003USAspending | $1,053,787 | Oct 7, 2025 | Aug 31, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1125 RESILIENCY REP AIR OUTDATED/DEFECTIVE HVAC COMPONENTS MUNITIONS SHIPMENT CENTER. THE KTR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 27 AUGUST 2025. | FA561325D0008USAspending | $990,608 | Oct 2, 2025 | Oct 1, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 23 JULY 2025 CONSISTING OF 18 PAGES. | FA561325D0008USAspending | $1,054,542 | Oct 2, 2025 | Sep 24, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR COOLING PIPES, COOLING TOWER, CHILLERS AND DDC B494 IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 4 SEP 2024, CONSISTING OF 22 PAGES,FOR PROJECT TYFR 24-0051 | FA561320D0003USAspending | $1,628,943 | Oct 1, 2025 | Sep 20, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 16-1037 SUS/REPAIR FIRE ALARM SYSTEM NORTH GYM THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 2 AUG 24 | FA561320D0003USAspending | $1,502,544 | Sep 29, 2025 | Sep 26, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | SOFA: ISB-24-0056 WIESBADEN GERMANY | W912GB22D0006USAspending | $357,225 | Sep 26, 2025 | Oct 15, 2024 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | — | $953,836 | Sep 23, 2025 | Oct 31, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE ALARM SYSTEM, BLDG. # 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | W912PB23D8001USAspending | $276,571 | Sep 17, 2025 | Sep 29, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF HVAC AND ITS COMPONENTS | W912GB22D0006USAspending | $1,716,086 | Sep 9, 2025 | Sep 23, 2022 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BUILDING 8758 VET CLINIC | W912GB18D0003USAspending | $2,097,112 | Sep 4, 2025 | Oct 10, 2022 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Army | SOFA DESIGN AND CONSTRUCT VILSECK STORAGE | W912GB22D0006USAspending | $1,117,685 | Aug 28, 2025 | Sep 15, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE AIR HANDLER/HEAT DISTRIBUTOR / CONTROL PANEL B1057 IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 15 AUG 24, CONSISTING OF 30 PAGES, FOR PROJECT YANB 21-1575 | FA561320D0003USAspending | $384,636 | Aug 25, 2025 | Oct 15, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1100 - REPAIR HVAC SYSTEM OFFICERS CLUB BLDG 302 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 11 JUNE 2024. | FA561320D0003USAspending | $1,953,652 | Aug 22, 2025 | Jun 20, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Air Force | SUS/REP AIR HANGAR BAY LIGHTING/EMERGENCY LIGHTING, B2018 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 11 DEC, 2024 | FA561320D0003USAspending | $680,668 | Jul 14, 2025 | Jan 8, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Army | ISB-24-0204 REPLACE FILTER SYSTEM, ANSBACH, GERMANY | — | $351,682 | Jul 14, 2025 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 24-0044, REPAIR WELL, BLDG 534, RAB. | FA561320D0003USAspending | $253,454 | Jun 23, 2025 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE INTERIOR BLDG 8253 | W912GB22D0006USAspending | $2,792,780 | Jun 23, 2025 | Sep 26, 2024 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-1071 SUS/REP ELECTRICAL DISTRIBUTION B2127 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 10 APRIL 2025. | FA561320D0003USAspending | $1,844,959 | Jun 12, 2025 | May 8, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ELECTRICAL INSTALLATION IN MP # 3, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | W912PB23D8001USAspending | $276,058 | May 29, 2025 | May 29, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BUILDING 8461 (K) | W912GB18D0003USAspending | $580,839 | Apr 15, 2025 | Sep 13, 2023 – Apr 5, 2025 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS HAS RAMSTEIN, GERMANY | W912GB17D0032USAspending | $2,979,691 | Mar 4, 2025 | Sep 24, 2021 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT COMPRISES THE INSTALLATION OF NEW FAULT DETECTION CONTROL PANELS IN BUILDINGS 103,250,340,345 AND 645 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 05 JUNE 2024. | FA561320D0003USAspending | $299,316 | Feb 11, 2025 | Jul 9, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE FAN COIL UNITS AND ADAPT TO DDC IN BLDG 543 ON RAMSTEIN AIR BASE IAW THE CONTRACTORS SOW, DTD 09 DEC 2024, CONSISTING OF 6 PAGES, FOR PROJECT TYFR 23-1051. | FA561320D0003USAspending | $769,164 | Jan 17, 2025 | Feb 3, 2025 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1042 SUS/REP/REPL. SUBSTATION BOWLING/SOUTHSIDE COMMUNITY AREA THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 3 DEC 2024. | FA561320D0003USAspending | $1,588,584 | Dec 10, 2024 | Dec 10, 2024 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ELECTRICAL COMPONENTS, BUILDING 2234, USAG BAVARIA, GRAFENWOEHR MILTIARY COMMUNITY - ROSE BARRACKS | W912PB23D8001USAspending | $518,881 | Dec 4, 2024 | Jul 17, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Air Force | TYFR 23-0118 REPLACE OUTDATED AC UNITS 2ND AND 3RD FLOOR, B548 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCODANCE WITHT HE PROPOSAL DATED 5 MARCH 2024 | FA561320D0003USAspending | $391,398 | Nov 18, 2024 | Apr 10, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | UPGRADE FIRE ALARM SYSTEM IN VARIOUS BUILDINGS | W912PB18D8002USAspending | $325,205 | Nov 4, 2024 | Sep 6, 2020 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS - REPAIR COMPANY HEADQUARTERS (HQ) AND UNACCOMPANIED PERSONNEL HOUSING (UPH), BUILDING 8216 | W912GB22D0006USAspending | $4,465,194 | Oct 22, 2024 | Sep 13, 2024 – Oct 22, 2026 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CULTURAL RESOURCES STUDY 23S30717AU17 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: GENERAL AE SERVICES View parent award on USAspending | W912GB19D0006USAspending | $89,703 | Nov 1, 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.