MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG
AMBERG
Total Received
$92.1M
Total Awards
156
Last Updated
Mar 24, 2026
Yearly Funding Trend
$77.1M24
$15.0M25
Top 50 Awards to MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912GB20F0419_9700_W912GB18D0003_9700 BUILDING 8253 AND 8252 | Department of Defense Department of the Army | — | — | 2024 | $19,057,721 |
CONT_AWD_W912GB20F0212_9700_W912GB17D0032_9700 TIME EXTENSION - NO COST CONTRACT FOR, RENOVATE BUILDINGS 602 604 WAS AT GRAFENWOEHR, GERMANY. REFERENCE NO. R00009 CR013 CURRENT DELAY - TIME EXTENSION - NO COST. CONTRACT AMOUN… | Department of Defense Department of the Army | — | — | 2024 | $7,308,297 |
CONT_AWD_W912GB24F0159_9700_W912GB22D0006_9700 NOTICE TO PROCEED | Department of Defense Department of the Army | — | — | 2024 | $4,465,194 |
CONT_AWD_FA561322F0408_9700_FA561320D0003_9700 TYFR 20-0088 MODIFY ROOMS FOR INSTRUMENT PROCESSING B#301. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDA… | Department of Defense Department of the Air Force | — | — | 2024 | $2,993,962 |
CONT_AWD_W912GB21F0305_9700_W912GB17D0032_9700 HAS RAMSTEIN | Department of Defense Department of the Army | — | — | 2024 | $2,979,691 |
CONT_AWD_W912GB24F0239_9700_W912GB22D0006_9700 RENOVATE INTERIOR BLDG 8253 | Department of Defense Department of the Army | — | — | 2024 | $2,786,409 |
CONT_AWD_FA561324F0253_9700_FA561320D0003_9700 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 ACCORD… | Department of Defense Department of the Air Force | — | — | 2024 | $1,953,652 |
CONT_AWD_FA561325F0219_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $1,844,959 |
CONT_AWD_W912GB22F0370_9700_W912GB18D0003_9700 RENOVATION OF BUILDING 8758 VET CLINIC | Department of Defense Department of the Army | — | — | 2024 | $1,831,602 |
CONT_AWD_W912GB25F0088_9700_W912GB22D0006_9700 ISB-25-0303 | Department of Defense Department of the Army | — | — | 2025 | $1,831,549 |
CONT_AWD_W912GB22F0326_9700_W912GB22D0006_9700 CONTRACT W912GB22D0006 W912GB22F0326 B1028 RENOVATIONS CLAY. MOD # A00003 R00003 - TIME EXTENSION HN COORDINATION. TOTAL CONTRACT PRICE IS UNCHANGED. THE CONTRACT COMPLETION DATE… | Department of Defense Department of the Army | — | — | 2024 | $1,681,445 |
CONT_AWD_FA561324F0046_9700_FA561320D0003_9700 TYFR 22-1078, SUS/REP INTERIOR/EXTERIOR STRUCTURE, BLDGS 2245, 2251, RAB | Department of Defense Department of the Air Force | — | — | 2024 | $1,673,652 |
CONT_AWD_FA561324F0396_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $1,628,943 |
CONT_AWD_FA561325F0083_9700_FA561320D0003_9700 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 REQUIREME… | Department of Defense Department of the Air Force | — | — | 2025 | $1,588,584 |
CONT_AWD_FA561324F0369_9700_FA561320D0003_9700 TYFR 23 1022 SUS REPAIR FLOOR COATING PARKING GARAGE B2255 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDAN… | Department of Defense Department of the Air Force | — | — | 2024 | $1,581,708 |
CONT_AWD_FA561323F0236_9700_FA561320D0003_9700 TYFR 23-1046 MOD/REPAIR OFFICE AREA FOR US SPACE FORCES B405 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORD… | Department of Defense Department of the Air Force | — | — | 2024 | $1,562,503 |
CONT_AWD_FA561324F0420_9700_FA561320D0003_9700 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 WIT… | Department of Defense Department of the Air Force | — | — | 2024 | $1,502,544 |
CONT_AWD_FA561323F0168_9700_FA561320D0003_9700 . | Department of Defense Department of the Air Force | — | — | 2024 | $1,395,893 |
CONT_AWD_W912GB23F0243_9700_W912GB22D0006_9700 SOFA: ISB-23-0178 GERMANY NTP | Department of Defense Department of the Army | — | — | 2024 | $1,358,864 |
CONT_AWD_FA561322F0440_9700_FA561320D0003_9700 MOD P00002 TIME EXTENSION | Department of Defense Department of the Air Force | — | — | 2024 | $1,229,290 |
CONT_AWD_FA561322F0368_9700_FA561320D0003_9700 MOD P00002 EXTENSION | Department of Defense Department of the Air Force | — | — | 2024 | $1,135,597 |
CONT_AWD_W912GB23F0155_9700_W912GB22D0006_9700 SOFA: REMOVED DELIVERY DATE TO ADD CONSTRUCTION | Department of Defense Department of the Army | — | — | 2025 | $1,117,685 |
CONT_AWD_W912GB24F0150_9700_W912GB22D0006_9700 ISB-24-0031 SIDEWALK & LIGHTING | Department of Defense Department of the Army | — | — | 2024 | $1,109,919 |
CONT_AWD_FA561322F0410_9700_FA561320D0003_9700 MODIFICATION 2 | Department of Defense Department of the Air Force | — | — | 2024 | $1,068,247 |
CONT_AWD_FA561325F0438_9700_FA561325D0008_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $1,054,542 |
CONT_AWD_FA561324F0399_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $1,053,787 |
CONT_AWD_FA561325F0394_9700_FA561325D0008_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $990,608 |
CONT_AWD_FA561324F0146_9700_FA561320D0003_9700 REPLACE MAIN ENTRANCE DOORS KMCC BLDG 3336 AT RAB | Department of Defense Department of the Air Force | — | — | 2024 | $917,854 |
CONT_AWD_FA561324F0244_9700_FA561320D0003_9700 REPAIR ELECTRICAL TRANSFORMER STATION AT BUILDING 2061 AT KAISERSLAUTERN VOGELWEH | Department of Defense Department of the Air Force | — | — | 2024 | $780,176 |
CONT_AWD_FA561325F0094_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $769,164 |
CONT_AWD_FA560625F0030_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $730,809 |
CONT_AWD_FA561325F0090_9700_FA561320D0003_9700 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 ACCORDAN… | Department of Defense Department of the Air Force | — | — | 2025 | $680,668 |
CONT_AWD_W912PB20F8042_9700_W912PB18D8002_9700 UPGRADE FIRE ALARM SYSTEM, BUILDINGS NO. 1820 - 1850, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | Department of Defense Department of the Army | — | — | 2024 | $641,949 |
CONT_AWD_FA561325F0413_9700_FA561325D0008_9700 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 P… | Department of Defense Department of the Air Force | — | — | 2025 | $634,130 |
CONT_AWD_W912GB23F0214_9700_W912GB18D0003_9700 RENOVATION OF BUILDING 8461 (K) | Department of Defense Department of the Army | — | — | 2024 | $580,839 |
CONT_AWD_W912PB23F8046_9700_W912PB23D8001_9700 REPLACE ELECTRICAL COMPONENTS, BUILDING NO 2234, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-ROSE BARRACKS | Department of Defense Department of the Army | — | — | 2024 | $518,881 |
CONT_AWD_W912PB20F8048_9700_W912PB18D8002_9700 UPGRADE FIRE ALARM SYSTEM IN VARIOUS BUILDINGS | Department of Defense Department of the Army | — | — | 2024 | $471,085 |
CONT_AWD_FA561324F0135_9700_FA561320D0003_9700 LXPQ 23-0517: REPLACE AC UNITS DSC-WEST B704 | Department of Defense Department of the Air Force | — | — | 2024 | $463,542 |
CONT_AWD_W564KV25CA038_9700_-NONE-_-NONE- THIS PROJECT IS FOR THE REPLACEMENT OF THE AIR HANDLING UNIT (AHU), IN BLDG# 8125, WAGON WHEEL THEATER, BAUMHOLDER MILITARY COMMUNITY. | Department of Defense Department of the Army | — | — | 2025 | $461,131 |
CONT_AWD_W912PB24F8055_9700_W912PB23D8001_9700 UPGRADE FIRE ALARM SYSTEM, BUILDING 141, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY COMMUNITY-ROSE BARRACKS | Department of Defense Department of the Army | — | — | 2024 | $457,225 |
CONT_AWD_W912PB22C8003_9700_-NONE-_-NONE- REPAIR ROOF OF BUILDING # 1030, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | Department of Defense Department of the Army | — | — | 2024 | $451,942 |
CONT_AWD_FA561323F0216_9700_FA561320D0003_9700 TYFR 23-1515 SUS/REP ROOF DORMITORY B 2773 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROP… | Department of Defense Department of the Air Force | — | — | 2024 | $445,661 |
CONT_AWD_W564KV25CA039_9700_-NONE-_-NONE- REPLACE BAY DOORS, WINDOWS AND SIDE ENTRANCE DOORS BUILDING 8153 BAUMHOLDER MILITARY COMMUNITY (BMC). | Department of Defense Department of the Army | — | — | 2025 | $438,966 |
CONT_AWD_FA561324F0297_9700_FA561320D0003_9700 SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUS/REPAIR EMERGENCY LIGHTING SYSTEM, B2340,219,2303 IN ACCORDANCE WITH THE CONTRACTORS SOW,… | Department of Defense Department of the Air Force | — | — | 2024 | $411,361 |
CONT_AWD_FA561324F0161_9700_FA561320D0003_9700 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 ACCO… | Department of Defense Department of the Air Force | — | — | 2024 | $391,398 |
CONT_AWD_FA561324F0421_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $384,636 |
CONT_AWD_W912PB23F8076_9700_W912PB23D8001_9700 REPLACE SMOKE DETECTORS, BUILDINGS NO 800 - 870, USAG BAVARIA, FITZTHUM VILLAGE, VILSECK | Department of Defense Department of the Army | — | — | 2024 | $365,558 |
CONT_AWD_W912GB24P0014_9700_-NONE-_-NONE- ADMIN MOD TO UPDATE CLAUSES EXECUTIVE ORDER 14148. | Department of Defense Department of the Army | — | — | 2024 | $351,682 |
CONT_AWD_W912GB24F0154_9700_W912GB22D0006_9700 SOFA ISB-24-0056 GERMANY | Department of Defense Department of the Army | — | — | 2024 | $340,656 |
CONT_AWD_FA561324F0330_9700_FA561320D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $335,854 |
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$80.8M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$6.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$643K
OTHER BUILDING EQUIPMENT CONTRACTORS$598K
ROOFING CONTRACTORS$554K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$461K
INDUSTRIAL BUILDING CONSTRUCTION$439K
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES$349K
ALL OTHER SPECIALTY TRADE CONTRACTORS$327K
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING$192K
Source: USAspending.gov · All Recipients