← Back to search
JV JOC GERMANY BMS
GOLDBACH, 63773
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 172 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 | ROOF REPAIR AND PAINT EXTERIOR | W912GB25D0022USAspending | $1,422,455 | Jul 22, 2026 | Sep 30, 2025 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 4373 DAGGER | W912GB20D0016USAspending | $1,838,824 | Jun 17, 2026 | Sep 27, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HEATING SYSTEM IN B140 INCLUDING REPLACING RADIATORS, PIPES, BMS SYSTEM, AND DISTRIBUTION CENTER. | W912GB25D0019USAspending | $393,441 | Jun 16, 2026 | Jun 17, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Army | STORK JOINTS APRON 01B | W912GB20D0023USAspending | $2,115,044 | May 21, 2026 | Sep 27, 2023 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | ISB-25-0381 573648 REPAIR FIRE ALARM SYSTEM, B700-714, GARMISCH, GERMANY | W912GB25D0019USAspending | $1,198,673 | May 13, 2026 | May 13, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Army | THE GOVERNMENT HAS A NEED TO REPLACE ACCESS CONTROL POINT (ACP) GENERATORS (4), SWITCH GEAR STATION, AND TRANSFORMERS. | W912GB20D0023USAspending | $435,129 | May 6, 2026 | Sep 13, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE CENTRAL FIRE ALARM STATION IN BUILDING 209 ON ARTILLERY KASERNE TO INCLUDE THE FIBER NETWORK EXCLUDING THE HOUSING AREA IN GARMISCH, GERMANY. | W912GB25D0019USAspending | $1,395,339 | May 4, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE/REFURBISH BLDG. 1022 | W912GB20D0016USAspending | $4,587,842 | Apr 23, 2026 | Sep 30, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE EMERGENCY LIGHTING | W912GB20D0023USAspending | $663,229 | Apr 7, 2026 | Sep 22, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Army | ISB-24-0256 "J MILL AND PAVE PARKING LOT AT MK B4043, MAINZ KASTEL, WIESBADEN, GERMANY" | W912GB20D0016USAspending | $1,309,305 | Apr 2, 2026 | Sep 29, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | THE GOVERNMENT HAS A NEED TO REPLACE POST OFFICE DOORS, REPAIR SEWER LINES, REPLACE ROOF 634, WATERPROOFING BARRACKS, AND REPLACE URINALS AT GARMISCH, GERMANY. | W912GB25D0019USAspending | $501,788 | Apr 2, 2026 | Apr 2, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR OFFICES B1001-1007 GRAFENWOHR, GERMANY | W912GB25D0019USAspending | $4,735,621 | Mar 17, 2026 | Mar 17, 2026 – Mar 6, 2028 |
| Prime | Department of Defense Department of the Army | ISB-25-0366 570227: PAINT AND REPAIR EXTERIOR AFH BLDGS FONTIS AND FOWLER LOOP AT NEWMAN VILLAGE, USAG WIESBADEN GERMANY | W912GB25D0022USAspending | $1,261,743 | Dec 23, 2025 | Dec 23, 2025 – Jun 21, 2027 |
| Prime | Department of Defense Department of the Army | 520922: REPLACE WINDOWS DOORS BLDG. 1001, CLAY KASERNE, WIESBADEN, GERMANY | W912GB25D0022USAspending | $443,049 | Dec 4, 2025 | Dec 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE MAIN WATER LINE & SEWAGE TANK | W912GB20D0016USAspending | $1,029,175 | Nov 14, 2025 | Sep 30, 2024 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | A/C COOLING BUILDING 8742 | W912GB20D0023USAspending | $619,648 | Oct 15, 2025 | Sep 28, 2024 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | ISB-25-0326 REPAIR SIDEWALKS, KING AVENUE, CLAY KASERNE | W912GB25D0022USAspending | $739,174 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0329 | W912GB25D0022USAspending | $399,915 | Sep 26, 2025 | Sep 26, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF, MWR GYM, B1631 CLAY KASERNE | W912GB25D0022USAspending | $471,683 | Sep 25, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0344 SANITARY INSTALLATION B1052 | W912GB25D0022USAspending | $466,880 | Sep 25, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HEATING STATION B141 | W912GB20D0023USAspending | $1,894,850 | Sep 23, 2025 | Sep 23, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0043 BASKETBALL COURT REPAIR | W912GB20D0023USAspending | $320,674 | Sep 23, 2025 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LATRINES B3364 | W912GB20D0016USAspending | $292,304 | Sep 17, 2025 | Sep 19, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR BLDGS. 4010 AND 4011 | W912GB20D0016USAspending | $1,950,991 | Sep 12, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR/RENOVATE BUILDING 8240 AT SOF COMPANY HQ AND UPH IN BAUMHOLDER, GERMANY | W912GB20D0016USAspending | $2,577,942 | Sep 11, 2025 | Sep 30, 2022 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR HEATING LINES | W912GB25D0019USAspending | $1,352,858 | Aug 14, 2025 | Aug 15, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | SOFA ISB-24-0265 REPAIR ROOF B2078 GERMANY | W912GB20D0023USAspending | $341,688 | Jun 16, 2025 | Sep 4, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Army | OIL WATER SEPARATORS REPAIR | W912GB20D0023USAspending | $1,035,596 | Jun 11, 2025 | Aug 20, 2024 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Army | ISB-24-0266 REPAIR DRIVEWAY BLDGS. 141, 148 & 150 | W912GB20D0023USAspending | $1,113,940 | Jun 9, 2025 | Sep 19, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | CLAY TOWNHOUSES (FOWLER, FONTIS) | W912GB20D0016USAspending | $3,975,930 | Jun 9, 2025 | Sep 27, 2023 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF BUILDING 369 ROSE BARRACKS | W912GB20D0023USAspending | $329,329 | May 22, 2025 | Jun 20, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | ISB-23-0387 REPAIR ROOF BLDG 4002 | W912GB20D0016USAspending | $1,149,041 | Apr 17, 2025 | Sep 29, 2023 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Army | ISB-24-0242 EXTERIOR PAINTING CRESTVIEW 16 BLDGS. | W912GB20D0016USAspending | $1,037,844 | Apr 10, 2025 | Sep 23, 2024 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER REPLACE SAC-CDC GYM | W912GB20D0016USAspending | $443,443 | Apr 10, 2025 | Sep 25, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 40011 DFAC/DINING | W912GB20D0016USAspending | $2,324,516 | Mar 14, 2025 | Sep 28, 2021 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Army | VON STEUBEN WALL REPAIR | W912GB20D0023USAspending | $1,733,480 | Feb 19, 2025 | Apr 14, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SOFA: GERMANY GI CLINIC RENOVATION B3771 13B | W912GB20D0023USAspending | $880,300 | Feb 7, 2025 | Sep 27, 2023 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 170 GYM REPAIRS | W912GB20D0023USAspending | $2,906,735 | Jan 13, 2025 | Sep 27, 2023 – May 10, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR STEAM LINES | W912GB20D0016USAspending | $1,443,065 | Dec 12, 2024 | Sep 13, 2023 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | ISB-23-0301, ASBESTOS REMEDIATION, MKS | W912GB20D0016USAspending | $719,021 | Dec 5, 2024 | Sep 30, 2023 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Army | PERIMETER LIGHTS | W912GB20D0023USAspending | $433,220 | Nov 21, 2024 | Sep 26, 2023 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, BLDG 6624 | W912GB20D0023USAspending | $3,651,813 | Nov 21, 2024 | Sep 26, 2023 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | SOFA ISB-25-0299 REPAIR HEATING LINES HOHENFELS GERMANY | W912GB20D0023USAspending | $434,928 | Nov 8, 2024 | Nov 8, 2024 – Nov 8, 2025 |
| Prime | Department of Defense Department of the Army | HAINERBERG HOUSING AREA STAIRCASES | W912GB20D0016USAspending | $1,668,665 | Sep 30, 2024 | Sep 29, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | ISB-23-0350 ASBESTOS ABATEMENT | W912GB20D0023USAspending | $864,245 | Sep 30, 2024 | Aug 21, 2023 – Aug 10, 2025 |
| Prime | Department of Defense Department of the Army | ISB-24-0048 INSTALL SELF FLUSHING FIXTURES IN BARRACKS, GRAFENWOEHR, GERMANY | W912GB20D0023USAspending | $2,537,880 | Sep 30, 2024 | Sep 29, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | MEN LOCKER ROOM TILES | W912GB20D0016USAspending | $802,568 | Sep 29, 2024 | Aug 11, 2022 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Army | SOFA RENOVATE D-WING IN BUILDING 5843, ANSBACH | W912GB20D0023USAspending | $2,347,202 | Sep 28, 2024 | Sep 30, 2023 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Army | SOFA REPAIR ROOF BUILDING 340 ROSE BARRACKS | W912GB20D0023USAspending | $299,875 | Sep 27, 2024 | Sep 27, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ARTS AND CRAFTS, B1214 | W912GB20D0016USAspending | $1,103,267 | Sep 27, 2024 | Sep 30, 2023 – May 27, 2025 |
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.