WAYSS & FREYTAG INGENIEURBAU AG
FRANKFURT AM MAIN
Total Received
$187.3M
Total Awards
59
Last Updated
Apr 17, 2026
Yearly Funding Trend
$174.5M24
$12.2M25
$638K26
Top 50 Awards to WAYSS & FREYTAG INGENIEURBAU AG
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912GB24C0038_9700_-NONE-_-NONE- NEW CONSTRUCTION FOR 56 TOWNHOUSES | Department of Defense Department of the Army | — | — | 2024 | $64,121,481 |
CONT_AWD_W912GB23F0029_9700_W912GB22D0009_9700 CONTRACT FOR DODEA-E WEST DSO - CHIEVRES AT CHIEVRES, BELGIUM. REFERENCE NO. R00007 CR006 REMOVE UNFORESEEN CONCRETE CR008 UTILITY TRACING WIRE CR009 DELETE EMT FOR FIRE ALARM CA… | Department of Defense Department of the Army | — | — | 2024 | $21,912,175 |
CONT_AWD_W912GB24C0037_9700_-NONE-_-NONE- OPERATIONAL READINESS ANNEX BLDG 8245 | Department of Defense Department of the Army | — | — | 2024 | $14,567,075 |
CONT_AWD_19GE5021C0046_1900_-NONE-_-NONE- RESIDENTIAL COMPOUND MAINTENANCE AND REPAIR OF CLAY TILE ROOF, FACADE, WINDOW INSULATION WORKS AND BASEMENTS ON BEHALF OF AMERICAN CONSULATE GENERAL FRANKFURT, GERMANY. | Department of State Department of State | — | — | 2024 | $12,238,476 |
CONT_AWD_W912GB20F0320_9700_W912GB18D0005_9700 BUILDING 8222 | Department of Defense Department of the Army | — | — | 2024 | $11,736,472 |
CONT_AWD_W912GB21C0030_9700_-NONE-_-NONE- CONTRACT FOR ZUTENDAAL 50035 USAMMA AT ZUTENDAAL APS, BELGIUM. REFERENCE NO. R00008 CR015 WALK-IN REFRIGERATOR | Department of Defense Department of the Army | — | — | 2024 | $9,693,478 |
CONT_AWD_19GE5023C0032_1900_-NONE-_-NONE- CONSTRUCTION SERVICES FOR RENOVATION OF HOUSING BUILDINGS | Department of State Department of State | — | — | 2024 | $9,168,375 |
CONT_AWD_W912GB22F0347_9700_W912GB22D0009_9700 INCORPORATION OF CR001, CR003, CR005 | Department of Defense Department of the Army | — | — | 2024 | $6,933,066 |
CONT_AWD_W912GB22F0291_9700_W912GB22D0009_9700 CONTRACT FOR ZUTENDAAL WH 34 RENOVATION. REFERENCE NO. R00002 CR002 RISER ROOM | Department of Defense Department of the Army | — | — | 2024 | $4,818,927 |
CONT_AWD_W912GB24F0184_9700_W912GB22D0009_9700 CONSTRUCTION OF BUILDING 8227 | Department of Defense Department of the Army | — | — | 2024 | $4,744,971 |
CONT_AWD_W912GB23F0132_9700_W912GB18D0005_9700 BUILDING #3005 | Department of Defense Department of the Army | — | — | 2024 | $3,413,510 |
CONT_AWD_19GE5024C0033_1900_-NONE-_-NONE- HOUSING CONSTRUCTION WORKS | Department of State Department of State | — | — | 2024 | $2,906,601 |
CONT_AWD_FA560625F0046_9700_FA560622D0002_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $2,721,154 |
CONT_AWD_FA560625F0059_9700_FA561325D0005_9700 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 SEP… | Department of Defense Department of the Air Force | — | — | 2025 | $2,208,956 |
CONT_AWD_19GE5022C0036_1900_-NONE-_-NONE- ROOF REPAIR | Department of State Department of State | — | — | 2024 | $1,859,723 |
CONT_AWD_W912GB22F0409_9700_W912GB22D0009_9700 CONTRACT FOR REPAIR HANGAR DOORS B1036 [ISB-22-354] AT CLAY KASERNE, WIESBADEN GERMANY, REFERENCE NO. R00004. TOTAL CONTRACT PRICE REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE… | Department of Defense Department of the Army | — | — | 2024 | $1,243,600 |
CONT_AWD_FA560625F0058_9700_FA561325D0005_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $1,181,247 |
CONT_AWD_FA560624F0036_9700_FA560622D0002_9700 THE PURPOSE FOR THIS WORK IS TO RESTORE THE SURFACE OF THE ROAD AROUND THE CONTRACTOR GATE AT SPANGDAHLEM AB, GERMANY. | Department of Defense Department of the Air Force | — | — | 2024 | $1,151,324 |
CONT_AWD_19GE5025C0132_1900_-NONE-_-NONE- FRANKFURT HOUSING COMPLEX CAMPUS IMPROVEMENTS | Department of State Department of State | — | — | 2025 | $1,097,555 |
CONT_AWD_19GE5023C0053_1900_-NONE-_-NONE- RENOVATION OF THE CONSUL GENERAL'S RESIDENCE AT THE US CONSULATE GENERAL FRANKFURT. | Department of State Department of State | — | — | 2024 | $1,008,717 |
CONT_AWD_FA561325F0436_9700_FA561325D0005_9700 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 REQUIREME… | Department of Defense Department of the Air Force | — | — | 2025 | $903,114 |
CONT_AWD_FA560625F0035_9700_FA560622D0002_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $824,290 |
CONT_AWD_FA561325F0434_9700_FA561325D0005_9700 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 S… | Department of Defense Department of the Air Force | — | — | 2025 | $794,869 |
CONT_AWD_19GE5024C0008_1900_-NONE-_-NONE- KITCHEN INSTALLATION | Department of State Department of State | — | — | 2024 | $742,896 |
CONT_AWD_19GE5026F0090_1900_19GE5025D0123_1900 PURCHASE AND INSTALLATION OF SUBSTANTIAL INTERIOR DOORS AND WINDOW GRILLES IN THE CARL SCHURZ SIEDLUNG APARTMENTS. | Department of State Department of State | — | — | 2026 | $615,350 |
CONT_AWD_19GE5024C0007_1900_-NONE-_-NONE- F-FAC- D WING FIRE EGRESS | Department of State Department of State | — | — | 2024 | $557,762 |
CONT_AWD_W912GB23F0325_9700_W912GB19D0055_9700 TASK 2 NATURAL RESOURCES MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $458,446 |
CONT_AWD_W912GB24F0233_9700_W912GB19D0055_9700 ENV-24-0074 FY24 USAG RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | Department of Defense Department of the Army | — | — | 2024 | $424,718 |
CONT_AWD_19GE5025C0064_1900_-NONE-_-NONE- CONSTRUCTION | Department of State Department of State | — | — | 2025 | $423,262 |
CONT_AWD_W912GB25F0138_9700_W912GB25D0028_9700 RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | Department of Defense Department of the Army | — | — | 2025 | $389,791 |
CONT_AWD_W912GB25F0079_9700_W912GB25D0028_9700 TASK 1 | Department of Defense Department of the Army | — | — | 2025 | $356,203 |
CONT_AWD_19GE5025F0520_1900_19GE5025D0123_1900 CSS DOORS AND WINDOW GRILLES | Department of State Department of State | — | — | 2025 | $304,786 |
CONT_AWD_W912GB24F0219_9700_W912GB19D0055_9700 FY24 ITAM BAUMHOLDER TRAIL MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $282,059 |
CONT_AWD_W912GB24F0138_9700_W912GB19D0055_9700 FY24 ITAM BOEBLINGEN TRAIL MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $277,927 |
CONT_AWD_FA561325F0435_9700_FA561325D0005_9700 MTMN 25-4513 RENOVATE PLAYGROUND L3A BY BLDG 3855 MFH LANDSTUHL: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN AC… | Department of Defense Department of the Air Force | — | — | 2025 | $234,945 |
CONT_AWD_FA561325F0411_9700_FA561325D0005_9700 TYFR 25-1048 RESTORATION REPAIR EMERGENCY LIGHTING SYSTEM BATTERIES, B3336 | Department of Defense Department of the Air Force | — | — | 2025 | $233,402 |
CONT_AWD_W912PA23P0022_9700_-NONE-_-NONE- EXTEND POP FROM 14 DEC 23 TO 30 APR 24. | Department of Defense Department of the Army | — | — | 2024 | $181,034 |
CONT_AWD_FA560625F0055_9700_FA560622D0002_9700 REPAIR PAVEMENT ON LANGLEY ROAD AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025 AND CONTRACTOR PROPOSAL DATED 1 SEPTEMBER 2025. | Department of Defense Department of the Air Force | — | — | 2025 | $170,026 |
CONT_AWD_FA560625F0056_9700_FA561325D0005_9700 THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPLACEMENT OF THE CURRENT KITCHEN IN BUILDING 645, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 7 AUGUST 2025… | Department of Defense Department of the Air Force | — | — | 2025 | $151,337 |
CONT_AWD_FA560625F0054_9700_FA560622D0002_9700 REPAIR PAVEMENT AT BOLLING DRIVE NEAR GAS STATION AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JULY 2025 AND CONTRACTOR PROPOSAL DATED 1 SEPTEMBER 2025. | Department of Defense Department of the Air Force | — | — | 2025 | $91,179 |
CONT_AWD_FA560624F0034_9700_FA560622D0002_9700 THIS ACQUISITION DUE TO THE LAST INSPECTION OF BLDG. 561 IT WAS FOUND THAT JOINTS IN THE FILLING AREA ARE DEFECTIVE. THIS PROJECT INCLUDES THE ELIMINATION OF DEFECTS IN THE TANK A… | Department of Defense Department of the Air Force | — | — | 2024 | $81,241 |
CONT_AWD_FA561325F0390_9700_FA561325D0005_9700 TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN… | Department of Defense Department of the Air Force | — | — | 2025 | $33,419 |
CONT_AWD_FA561325F0389_9700_FA561325D0005_9700 TYFR 25-0049 INSTALL ELECTRICAL DISTRIBUTION PANEL B530: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE… | Department of Defense Department of the Air Force | — | — | 2025 | $31,822 |
CONT_AWD_19GE2125P0589_1900_-NONE-_-NONE- F-FAC LOADING DOCK CANOPY CEILING REPLACEMENT @COB | Department of State Department of State | — | — | 2025 | $18,829 |
CONT_AWD_19GE5026F0161_1900_19GE5025D0105_1900 MAKE READY INTERIOR | Department of State Department of State | — | — | 2026 | $11,758 |
CONT_AWD_19GE5026F0233_1900_19GE5025D0105_1900 MAKE READY INTERIOR | Department of State Department of State | — | — | 2026 | $11,093 |
CONT_AWD_19GE5025F0493_1900_19GE5025D0105_1900 MAKE READY | Department of State Department of State | — | — | 2025 | $5,841 |
CONT_AWD_FA561325F0333_9700_FA561325D0005_9700 FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | Department of Defense Department of the Air Force | — | — | 2025 | $3,244 |
CONT_AWD_W912PA25F0006_9700_W912PA25D0002_9700 FIRST TASK ORDER, PHASE-IN MEETING (POST AWARD) | Department of Defense Department of the Army | — | — | 2025 | $530 |
CONT_AWD_W912GB25F0062_9700_W912GB25D0028_9700 ITAM ENVIRONMENTAL SERVICES | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$162.0M
ROOFING CONTRACTORS$13.9M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$5.0M
ENVIRONMENTAL CONSULTING SERVICES$1.4M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.1M
RESIDENTIAL REMODELERS$1.0M
FINISH CARPENTRY CONTRACTORS$920K
REMEDIATION SERVICES$746K
WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING$743K
INDUSTRIAL BUILDING CONSTRUCTION$423K
Source: USAspending.gov · All Recipients