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KLEBL GMBH
NEUMARKT, 92318
UnclaimedClaim this profile (free)
Prime contracting experience
50 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 | REMEDIATION OF ROCK QUARRY, PHASE 1, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB24D8001USAspending | $1,974,826 | Jun 15, 2026 | Jun 15, 2026 – Mar 24, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE FIVE EXISTING BARRACKS FACILITIES. THE WORK WILL GENERALLY INCLUDE DESIGN, DEMOLITION, FABRICATION, DELIVERY INSTALLATION, CONSTRUCTION, AND SITE WORK. | W912GB22D0005USAspending | $3,621,319 | Jun 8, 2026 | Sep 28, 2024 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE TRANSFORMER STATION H1157, HOHENFELS, GERMANY | W912GB22D0005USAspending | $1,536,638 | Jun 1, 2026 | May 14, 2026 – Oct 14, 2027 |
| Prime | Department of Defense Department of the Army | RIGHT SIZING AND RENO 12 AFH UNITS B8020 | W912GB22D0005USAspending | $17,459,131 | May 26, 2026 | Sep 11, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR KLAUZER LZ (STOL) | W912PB24D8001USAspending | $300,757 | Apr 16, 2026 | Apr 27, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SOIL STORAGE AREA AT HS52 | W912PB24D8001USAspending | $339,291 | Mar 26, 2026 | Apr 13, 2026 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR TRAINING DAMAGE ITAM FY26, HTA | W912PB24D8001USAspending | $499,953 | Mar 26, 2026 | Mar 30, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB24D8001USAspending | $300,595 | Mar 9, 2026 | Mar 10, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | SECURE BIRD HABITATS | W912PB24D8001USAspending | $257,972 | Mar 9, 2026 | Oct 7, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT # VQ-06113-5P | W912PB24D8001USAspending | $322,500 | Mar 9, 2026 | Jun 30, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | RESTORE WETLAND AREAS | W912PB24D8001USAspending | $304,904 | Mar 3, 2026 | Oct 7, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | INRMP IMPLEMENTATION REMOVE ENCROACHING VEGETATION, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB24D8001USAspending | $419,691 | Mar 3, 2026 | Sep 29, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | INRMP IMPLEMENTATION AREA ALPHA BOWL AND B, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB24D8001USAspending | $276,134 | Mar 2, 2026 | Sep 2, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | WATERSHED RESTORATION | W912PB24D8001USAspending | $877,442 | Mar 2, 2026 | Oct 7, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS HOHENFELS TRAINING AREA (HTA), (PROJECT # VQ-06037-6P) | W912PB24D8001USAspending | $305,060 | Feb 26, 2026 | Mar 9, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING 8259 CONSTRUCTION | W912GB22D0005USAspending | $3,392,022 | Feb 6, 2026 | Sep 25, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | BASE TASKS 1, 2, 3.1, 4.1, 5 | W912GB19D0053USAspending | $2,376,506 | Feb 4, 2026 | Sep 25, 2024 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 329 DPW OFFICE RENOVATION, GRAFENWOEHR | W912GB22D0005USAspending | $2,815,346 | Dec 19, 2025 | Aug 30, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0053 REPLACE BOILER PLANT B1273 HOHENFELS, GERMANY | W912GB22D0005USAspending | $591,675 | Dec 9, 2025 | Nov 25, 2025 – Nov 25, 2027 |
| Prime | Department of Defense Department of the Army | OPTION 4.2 FRITSCHE EXTERIOR | W912GB25D0027USAspending | $1,623,128 | Sep 29, 2025 | Sep 29, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Army | FUGITIVE DUST CONTROL | W912PB24D8001USAspending | $346,965 | Sep 18, 2025 | Jun 23, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1-4 | W912GB25D0027USAspending | $458,087 | Sep 4, 2025 | Sep 4, 2025 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION, BUILDING 8506 | W912GB18D0002USAspending | $10,424,722 | Jun 11, 2025 | Sep 30, 2023 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ADMIN FACILITY FOR SOF BLDG 8250 | W912GB18D0002USAspending | $4,756,496 | Mar 19, 2025 | Sep 27, 2022 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Army | FY23 OTR TRAIL AND MANEUVER AREA DAMAGE | W912GB19D0053USAspending | $1,365,276 | Jan 27, 2025 | Sep 26, 2023 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THE PROJECT IS TO REMOVE VEGETATION AT HOHENFELS TRAINING AREA (HTA) THAT IS ENCROACHING UPON THE MANEUVER OR MOBILITY CORRIDORS. | W912GB19D0053USAspending | $750,277 | Jan 27, 2025 | Sep 29, 2023 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR TRAINING DAMAGES IN TRAINING AREA | W912PB24D8001USAspending | $629,853 | Nov 20, 2024 | Dec 2, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ITAM FY23 (INTEGRATED TRAINING AREA MANAGEMENT) REPAIR TRAINING DAMAGES, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $499,867 | Nov 18, 2024 | May 15, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE 12 BARRACKS BUILDINGS, HOHENFELS, GERMANY | W912GB22D0005USAspending | $10,766,914 | Sep 27, 2024 | May 25, 2022 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS IN THE HOHENFELS TRAINING AREA | W912PB24D8001USAspending | $275,964 | Sep 17, 2024 | Oct 7, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SCHMIDMUEHLEN ROAD | W912PB24D8001USAspending | $546,683 | Sep 17, 2024 | Oct 14, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | RESTORE WETLAND AREAS | W912PB24D8001USAspending | $287,138 | Sep 10, 2024 | Oct 7, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE INVASIVE SPECIES FOR HABITAT PROTECTION | W912PB24D8001USAspending | $300,863 | Sep 10, 2024 | Oct 7, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | SECURE THREATENED AND ENDANGERED SPECIES HABITATS | W912PB24D8001USAspending | $294,942 | Sep 10, 2024 | Oct 7, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | EROSION CONTROL AND MAINTENANCE | W912GB19D0053USAspending | $365,734 | Sep 4, 2024 | Sep 22, 2023 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AREAS A SOUTH AND C, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $273,847 | Mar 19, 2024 | Apr 17, 2023 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Army | MAINTAIN COMPENSATION AND ECO ACCOUNT AREAS, HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $387,224 | Mar 19, 2024 | Apr 11, 2023 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Army | SOFA ITAM REMOVAL OF ENCROACHING VEGETATION | W912GB19D0053USAspending | $2,176,967 | Sep 7, 2023 | Sep 20, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DEMO WETZEL HOUSING | W912GB17D0009USAspending | $1,876,669 | May 31, 2023 | Sep 29, 2022 – Jan 11, 2024 |
| Prime | Department of Defense Department of the Army | RESTORE WETLAND ZONES, HOHENFELS TRAINING AREA, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $308,773 | Mar 22, 2023 | May 16, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: PUMP STATION UPGRADES, B8319 | W912GB18D0002USAspending | $4,086,809 | Nov 9, 2022 | Oct 28, 2021 – Oct 6, 2022 |
| Prime | Department of Defense Department of the Army | SOFA - ITAM20-04 FY20 VEGETATION REMOVAL HOHENFELS | W912GB19D0053USAspending | $424,181 | Nov 8, 2022 | Jul 7, 2020 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | FY22 REMOVAL OF ENCROACHING VEGETATION | W912GB19D0053USAspending | $275,668 | Sep 26, 2022 | Sep 26, 2022 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Army | REMEDIATE FORMER FIRE PIT LINDENBERG PHASE 2, HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $1,373,468 | Sep 5, 2022 | Apr 25, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | SOFA RENOVATION OF BUILDING 541 GRAFENWOEHR, GERMANY | W912GB18D0002USAspending | $10,753,095 | Aug 29, 2022 | Oct 10, 2020 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: RAISE THE ROOF BLDG 8527 BAUMHOLDER | W912GB18D0002USAspending | $2,335,698 | Jun 27, 2022 | Sep 30, 2019 – May 29, 2023 |
| Prime | Department of Defense Department of the Army | SOFA - REPAIR WASHRACK 13 HOHENFELS | W912GB17D0031USAspending | $1,834,733 | May 2, 2022 | Sep 23, 2020 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Army | SOFA DB RENO BLDG 8207 8209 8260 AT BAUMHOLDER | W912GB18D0002USAspending | $12,093,116 | Apr 19, 2022 | Sep 28, 2018 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: CONSTRUCTION FOR BLDG 8226 AND 8225 BAUMHOLDER, GERMANY | W912GB18D0002USAspending | $10,234,192 | Mar 22, 2022 | Sep 16, 2020 – May 13, 2022 |
| Prime | Department of Defense Department of the Army | MAINTAIN COMPENSATION AND ECO AREAS WITHIN THE HOHENFELS MILITARY COMMUNITY | W912PB21D8002USAspending | $299,977 | Feb 7, 2022 | Mar 7, 2022 – Mar 31, 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
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