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SKE SUPPORT SERVICES GMBH
GOLDBACH, 63773
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Prime contracting experience
Showing the 50 most recent of 86 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 | DC-25-0015 SOF RESTRICTED AREA PERIMETER | W912GB22D0008USAspending | $4,371,345 | Jul 22, 2026 | May 29, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | DENTAL CLINIC | W912GB22D0008USAspending | $1,818,881 | Jul 17, 2026 | Jun 29, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING FIRE ALARM SYSTEMS UPGRADE AT USAG ANSBACH, GERMANY | W912GB22D0008USAspending | $2,614,381 | Jul 9, 2026 | Sep 20, 2024 – Jul 4, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 1024 1031 WIESBADEN | W912GB22D0008USAspending | $3,314,293 | Jun 30, 2026 | Sep 29, 2023 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | EMR CONTRACT - HVAC SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIREALARM SYSTEMS AT USAG BAVARIA: - TOWER BARRACKS GRAFENWOHR- ROSE BARRACKS VILSECK - HOHENFELS- GARMISCH-PARTENKIRCHEN | W912PB23D3019USAspending | $327,718 | Jun 30, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO MODIFY/REPAIR BUILDING 2531 FOR SECURED CONTAINERS ON RAB IAW THE CONTRACTORS SOW, DATED 26 JUN 2025, CONSISTING OF 9 PAGES, FOR PROJECT TYFR 25-0037. | FA561320D0002USAspending | $1,156,104 | Jun 22, 2026 | Jul 14, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | TWCF TYFR 25-0035 MR REPAIR PUMP STATION B3330 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIRED IN ACCORDANCE WITH THE PROPOSAL DATED 03-JULY-2025. | FA561320D0002USAspending | $521,417 | Jun 17, 2026 | Jul 14, 2025 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Army | SEE SUMMARY OF CHANGES | W912PB23D3019USAspending | $279,911 | Jun 1, 2026 | Jul 1, 2026 – Jul 31, 2026 |
| Prime | Department of State Department of State | RENOVATION OF BATHROOMS FRANKFURT CONSULATE | — | $441,192 | May 28, 2026 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Air Force | THE REHABILITATION OF HAS AND HARDSTAND 3084. INCLUDES THE RENOVATION OF THE ENTIRE HAS FROM THE OUTSIDE AND INSIDE, INCLUDING ELECTRICAL. THE HARDSTAND IS ALSO TO BE RENEWED IN ACCORDANCE TO THE STATEMENT OF WORK (SOW) DATED 16 AUGUST 2024. | FA561320D0002USAspending | $2,522,746 | May 26, 2026 | Nov 4, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 196 ROBINSON BARRACKS, STUTTGART, GERMANY | W912GB22D0008USAspending | $11,613,008 | May 21, 2026 | Sep 21, 2022 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE | — | $1,357,825 | May 20, 2026 | Sep 25, 2024 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | SOFA ISB-25-0050 GERMANY | W912GB22D0008USAspending | $12,309,070 | May 7, 2026 | Jan 20, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Air Force | TYFR 20-1118 SUS/REPAIR/REPLACE SUBSTATION/GENERATOR B2459 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 14-APR-26 | FA561325D0004USAspending | $3,496,343 | May 4, 2026 | Apr 22, 2026 – Oct 26, 2027 |
| Prime | Department of State Department of State | FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | — | $1,163,931 | Apr 23, 2026 | Sep 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | TO FOR EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT AT USAG BAVARIA POP: 01 APR - 30 JUN 2026 | W912PB23D3019USAspending | $712,392 | Mar 31, 2026 | Apr 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PERSON EXPEDITIONARY AIRFIELD BED-DOWN. | — | $6,252,704 | Mar 26, 2026 | Feb 13, 2026 – Jan 4, 2028 |
| Prime | Department of Defense Department of the Air Force | LXPQ 25-153 CONNECT BUILDINGS TO DISTRICT HEAT STATIONS THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 JAN 2026. | FA561325D0004USAspending | $1,197,435 | Feb 12, 2026 | Jan 27, 2026 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Army | INITIATOR: BARBARA PELZ POC: BARBARA PELZ, DSN 526-4055 EXERCISE TO WITHIN SECOND OPTION YEAR OF EMR CONTRACTPOP TO: 01 NOV 2025 - 30 JAN 2026 W912PB-23-D-3019 EQUIPMENT MAINTENANCE | W912PB23D3019USAspending | $981,784 | Jan 29, 2026 | Nov 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | W564KV21D0002USAspending | $328,856 | Dec 30, 2025 | Feb 15, 2025 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR REPAIR BY REPLACEMENT OF THE OUTDATED DIRECT DIGITAL CONTROL (DOC) SYSTEM AT THE AVIONICS MAINTENANCE FACILITY, BLDG. 216 AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 28 JUNE 2024. | FA561320D0002USAspending | $2,783,330 | Dec 17, 2025 | Sep 4, 2024 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF MATERIALS AND INSTALLATION TO REPLACE AN EXISTING BUT OUTDATED INTRUSION DETECTION SYSTEM. | — | $452,990 | Dec 2, 2025 | Sep 22, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR WETZEL CDC, B-8862 | W912GB18D0004USAspending | $13,784,403 | Nov 25, 2025 | Oct 1, 2023 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF TREES WITH WOODEN POLES | W912GB22D0008USAspending | $867,661 | Oct 28, 2025 | Sep 26, 2025 – Oct 19, 2027 |
| Prime | Department of Defense Department of the Army | HANGAR DOOR REPLACE CONSTRUCTION B2025 AND B2026 | W912GB22D0008USAspending | $1,170,937 | Oct 8, 2025 | Oct 1, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH) | W912GB22D0008USAspending | $3,008,716 | Sep 30, 2025 | Sep 29, 2024 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Army | SWITCHGEAR BUILDING 101, 104, 257 | W912GB22D0008USAspending | $2,531,727 | Sep 24, 2025 | Sep 30, 2023 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204 | — | $490,402 | Sep 5, 2025 | Oct 6, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF ENLISTED DORMITORY BUILDING 227, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 20 MARCH 2025 AND CONTRACTOR PROPOSAL DATED 21 MARCH 2025. | FA561320D0002USAspending | $16,962,512 | Aug 12, 2025 | Sep 15, 2025 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Army | EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIRE ALARM SYSTEMS AT USAG BAVARIA | W912PB23D3019USAspending | $911,161 | Jul 22, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR CDC FACILITY, BUILDING 9028, KATTERBACH KASERNE, USAG ANSBACH, GERMANY | — | $275,376 | Jun 26, 2025 | Jul 31, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS CONSTRUCTION MEASURE PROVIDES ROOF REPAIR AT BLDG. 218 (STORAGE FACILITY) AND BLDG. 43 (ADMIN FACILITY) AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 15 APRIL 2024. | FA561320D0002USAspending | $425,687 | Apr 21, 2025 | Sep 28, 2024 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Air Force | VYHK22-6173 REPAIR FACILITY FOR MEDICAL WAR RESERVE MATERIAL (WRM) AND EN ROUTE PATIENT STAGING SYSTEM (ERPSS), BLDG. 173 IN ACCORDANCE WITH STATEMENT OF WORK DATED 29 NOVEMBER 2022. | FA561320D0002USAspending | $11,759,094 | Mar 26, 2025 | Mar 31, 2023 – May 28, 2025 |
| Prime | Department of Defense Department of the Air Force | YANB 23-1531, DIVIDE BARRIERS INTO VRS OPERATIONS V-WEH AT 1031 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 9 DEC 2024. | FA561320D0002USAspending | $344,349 | Mar 10, 2025 | Mar 1, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Army | EQUPMENT MAINTENANCE AND REPAIR SERVICES - TASK ORDER | W912PB23D3019USAspending | $2,572,913 | Feb 13, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BLDG. 1038 VET CLINIC | W912GB18D0004USAspending | $2,490,691 | Feb 12, 2025 | Oct 5, 2022 – Mar 3, 2026 |
| Prime | Department of Defense Department of the Air Force | TYFR 21-1113, MOD/REPAIR D-WING HQ USAFE AFAFRICA, BLDG 201, RAB | FA561320D0002USAspending | $5,225,752 | Feb 11, 2025 | Sep 23, 2022 – Feb 11, 2025 |
| Prime | Department of State Department of State | CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL COMPOUND. | — | $2,905,740 | Jan 8, 2025 | Sep 30, 2023 – May 17, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE OF RAINWATER RETENTION BASINS | FA561320D0002USAspending | $472,299 | Oct 25, 2024 | Aug 2, 2023 – Dec 10, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DESIGN-BUILD PROJECT IS TO REPLACE FINAL DENIAL BARRIERS AT KELLEY BARRACKS, ROBINSON BARRACKS, AND PANZER HOUSING WITH NEW K12 RATED BARRIERS. | W912GB22D0008USAspending | $1,160,117 | Oct 22, 2024 | Sep 29, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Army | BLDG. 112, 203, 204, 212 | W912GB22D0008USAspending | $2,298,782 | Sep 13, 2024 | Aug 28, 2024 – Sep 6, 2026 |
| Prime | Department of Defense Department of the Army | DR-BP190-1P REPAIR WORK AREA #8165 | — | $546,449 | Aug 28, 2024 | Sep 27, 2022 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Army | PERFORMANCE OF PREVENTIVE MAINT. | W912PB23D3019USAspending | $2,573,873 | Jul 25, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | RANGE COMMUNICATION UPGRADE, RANGE 117, GRAFENWOEHR TRAINING AREA | — | $471,645 | Jun 17, 2024 | Jul 10, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | RANGE COMMUNICATION UPGRADE, RANGE 132, GRAFENWOEHR TRAINING AREA | — | $906,703 | Jun 13, 2024 | May 8, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | PERFORMANCE OF PREVENTIVE MAINT. | W912PB19D3017USAspending | $2,109,883 | May 14, 2024 | Aug 29, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRMEN LEADERSHIP SCHOOL AT BUILDING 2795 AT KAPAUN AIR STATION | FA561320D0002USAspending | $2,131,678 | Apr 15, 2024 | Dec 20, 2022 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT # FP-BO130-2P, BLDG. # 8547 | — | $846,182 | Dec 13, 2023 | Sep 29, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | PERFORMANCE OF PREVENTIVE MAINT. | W912PB19D3017USAspending | $1,111,926 | Dec 12, 2023 | Mar 1, 2022 – Aug 28, 2022 |
| Prime | Department of Defense Department of the Army | PERFORMANCE OF PREVENTIVE MAINT. | W912PB19D3017USAspending | $1,052,273 | Nov 9, 2023 | Feb 26, 2021 – Aug 31, 2021 |
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.