SKE SUPPORT SERVICES GMBH
GOLDBACH
Total Received
$127.4M
Total Awards
133
Last Updated
Feb 9, 2026
Yearly Funding Trend
$68.0M24
$59.5M25
Top 50 Awards to SKE SUPPORT SERVICES GMBH
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA560625F0038_9700_FA561320D0002_9700 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 CONT… | Department of Defense Department of the Air Force | — | — | 2025 | $16,962,512 |
CONT_AWD_W912GB23F0209_9700_W912GB18D0004_9700 CONSTRUCTION OF INTERIOR AND EXTERIOR | Department of Defense Department of the Army | — | — | 2024 | $12,587,379 |
CONT_AWD_FA560623F0043_9700_FA561320D0002_9700 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 20… | Department of Defense Department of the Air Force | — | — | 2025 | $11,759,094 |
CONT_AWD_W912GB25F0011_9700_W912GB22D0008_9700 SOFA ISB-25-0050 GERMANY | Department of Defense Department of the Army | — | — | 2025 | $11,138,046 |
CONT_AWD_W912GB22F0295_9700_W912GB22D0008_9700 CONTRACT FOR REPAIR BLDG 196 ROBINSON BARRACKS, DC-22-0042 AT KELLEY BARRACKS, STUTTGART, GERMANY. REFERENCE NO. R00008. TOTAL CONTRACT PRICE INCREASED BY 55,386.04 EU. THE CONTRA… | Department of Defense Department of the Army | — | — | 2024 | $10,964,115 |
CONT_AWD_FA561322F0525_9700_FA561320D0002_9700 SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO RENOVATE AND TECHNICALLY MODERNIZE THE D-WING AND TUNNER CONFERENCE ROOM AS WELL AS ADJOINING… | Department of Defense Department of the Air Force | — | — | 2024 | $5,225,752 |
CONT_AWD_W912GB25F0050_9700_W912GB22D0008_9700 DC-25-0015 SOF RESTRICTED AREA PERIMETER | Department of Defense Department of the Army | — | — | 2025 | $4,246,385 |
CONT_AWD_W912GB23F0398_9700_W912GB22D0008_9700 CONTRACT FOR EXTERIOR UPGRADES B1031 & B1024, REFERENCE NO. R00001. TOTAL CONTRACT PRICE INCREASED BY 182,341.85 EU. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 230 CALENDAR… | Department of Defense Department of the Army | — | — | 2024 | $3,046,755 |
CONT_AWD_19GE5023C0059_1900_-NONE-_-NONE- CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL COMPOUND. | Department of State Department of State | — | — | 2024 | $2,905,740 |
CONT_AWD_FA560624F0058_9700_FA561320D0002_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $2,783,330 |
CONT_AWD_W912GB24F0269_9700_W912GB22D0008_9700 CONSTRUCT CLAY KASERNE B1191 RENO | Department of Defense Department of the Army | — | — | 2024 | $2,775,723 |
CONT_AWD_W912PB24F3546_9700_W912PB23D3019_9700 PERFORMANCE OF PREVENTIVE MAINT. | Department of Defense Department of the Army | — | — | 2024 | $2,573,873 |
CONT_AWD_W912PB23F3554_9700_W912PB23D3019_9700 EMR SERVICEES - DE-OBLIGATION FOR CLOSE OUT | Department of Defense Department of the Army | — | — | 2025 | $2,572,913 |
CONT_AWD_FA560624F0107_9700_FA561320D0002_9700 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 A… | Department of Defense Department of the Air Force | — | — | 2024 | $2,522,746 |
CONT_AWD_W912GB22F0368_9700_W912GB18D0004_9700 RENOVATION OF BLDG. 1038 VET CLINIC | Department of Defense Department of the Army | — | — | 2025 | $2,490,691 |
CONT_AWD_W912GB24F0182_9700_W912GB22D0008_9700 BUILDING FIRE ALARM SYSTEMS UPGRADE. MODIFICATION FOR NOTICE TO PROCEED. | Department of Defense Department of the Army | — | — | 2024 | $2,341,012 |
CONT_AWD_W912GB24F0121_9700_W912GB22D0008_9700 BLDG. 112, 203, 204, 212 | Department of Defense Department of the Army | — | — | 2024 | $2,298,782 |
CONT_AWD_FA561323F0078_9700_FA561320D0002_9700 .. .. | Department of Defense Department of the Air Force | — | — | 2024 | $2,131,678 |
CONT_AWD_W912PB22F3546_9700_W912PB19D3017_9700 PERFORMANCE OF PREVENTIVE MAINT P00001 DE-OBLIGATION | Department of Defense Department of the Army | — | — | 2024 | $2,109,883 |
CONT_AWD_W912GB23F0422_9700_W912GB22D0008_9700 CR0001, 0003, 0004, 0005 CONTRACT FOR REPLACE ELECTRICAL LOW VOLTAGE SWITCHGEAR & UTILITY POWER UPGRADE ISB-23-0400 AT GARMISCH-PARTENKIRCHEN, GERMANY REFERENCE NO. R00003 | Department of Defense Department of the Army | — | — | 2024 | $2,108,462 |
CONT_AWD_W912GB25F0096_9700_W912GB22D0008_9700 HANGAR DOOR REPLACE CONSTRUCTION B2025 AND B2026 | Department of Defense Department of the Army | — | — | 2025 | $1,170,937 |
CONT_AWD_W912GB24F0275_9700_W912GB22D0008_9700 NOTICE TO PROCEED | Department of Defense Department of the Army | — | — | 2024 | $1,160,117 |
CONT_AWD_FA561325F0301_9700_FA561320D0002_9700 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 J… | Department of Defense Department of the Air Force | — | — | 2025 | $1,156,333 |
CONT_AWD_W912PB24C8001_9700_-NONE-_-NONE- REPLACE MECHANICAL SYSTEMS (HEATING, VENTILATION, PLUMBING) AT RANGE | Department of Defense Department of the Army | — | — | 2024 | $1,154,555 |
CONT_AWD_W912PB22F3245_9700_W912PB19D3017_9700 PERFORMANCE OF PREVENTIVE MAINT. DE-OB | Department of Defense Department of the Army | — | — | 2024 | $1,111,926 |
CONT_AWD_19GE5025C0110_1900_-NONE-_-NONE- FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | Department of State Department of State | — | — | 2025 | $1,111,032 |
CONT_AWD_W912PB21F3246_9700_W912PB19D3017_9700 PERFORMANCE OF PREVENTIVE MAINT. DE-OB | Department of Defense Department of the Army | — | — | 2024 | $1,052,273 |
CONT_AWD_W912PB25FA329_9700_W912PB23D3019_9700 EQUIPMENT MAINTENANCE AND REPAIR CONTRACT - EMR CONTRACT HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS A… | Department of Defense Department of the Army | — | — | 2025 | $911,161 |
CONT_AWD_W912PB23C8001_9700_-NONE-_-NONE- RANGE COMMUNICATIONS UPGRADE, RANGE 132, GRAFENWOEHR TRAINING AREA | Department of Defense Department of the Army | — | — | 2024 | $906,703 |
CONT_AWD_W912GB25F0127_9700_W912GB22D0008_9700 REPLACEMENT OF TREES WITH WOODEN POLES | Department of Defense Department of the Army | — | — | 2025 | $867,661 |
CONT_AWD_W564KV22C0091_9700_-NONE-_-NONE- PROJECT # FP-BO130-2P, BLDG. # 8547. INCREASE CLIN 0002 FOR ADDITIONAL WORK WITHIN THE SCOPE OF THE CONTRACT. | Department of Defense Department of the Army | — | — | 2024 | $846,182 |
CONT_AWD_W564KV22C0083_9700_-NONE-_-NONE- FUNDING MODICATION TO ACCOUNT FOR ADDITIONAL IN-SCOPE WORK ON DR-BP190-1P REPAIR WORK AREA #8165 | Department of Defense Department of the Army | — | — | 2024 | $546,449 |
CONT_AWD_W912PB25CA008_9700_-NONE-_-NONE- CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204 | Department of Defense Department of the Army | — | — | 2025 | $490,402 |
CONT_AWD_FA561325F0312_9700_FA561320D0002_9700 TYFR 25 0035 MR REPAIR PUMP STATION B3330 2202 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE… | Department of Defense Department of the Air Force | — | — | 2025 | $474,663 |
CONT_AWD_FA560623F0089_9700_FA561320D0002_9700 VYHK 23-1006 MAINTENANCE OF RAINWATER RETENTION BASINS IN ACCORDANCE WITH STATEMENT OF WORK DATED 07 JULY 2023 | Department of Defense Department of the Air Force | — | — | 2024 | $472,299 |
CONT_AWD_W912PB23C8003_9700_-NONE-_-NONE- RANGE COMMUNICATION UPGRADE, RANGE 117, GRAFENWOEHR TRAINING AREA | Department of Defense Department of the Army | — | — | 2024 | $454,109 |
CONT_AWD_FA560625P0019_9700_-NONE-_-NONE- PROCUREMENT OF MATERIALS AND INSTALLATION TO REPLACE AN EXISTING BUT OUTDATED INTRUSION DETECTION SYSTEM. | Department of Defense Department of the Air Force | — | — | 2025 | $452,990 |
CONT_AWD_FA560624F0103_9700_FA561320D0002_9700 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)… | Department of Defense Department of the Air Force | — | — | 2024 | $425,687 |
CONT_AWD_FA561325F0124_9700_FA561320D0002_9700 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 AC… | Department of Defense Department of the Air Force | — | — | 2025 | $344,349 |
CONT_AWD_W912PB25CA005_9700_-NONE-_-NONE- REPAIR CDC FACILITY, BUILDING 9028, KATTERBACH KASERNE, USAG ANSBACH, GERMANY | Department of Defense Department of the Army | — | — | 2025 | $275,376 |
CONT_AWD_19GE5025C0117_1900_-NONE-_-NONE- RENOVATION OF BATHROOMS FRANKFURT CONSULATE | Department of State Department of State | — | — | 2025 | $274,776 |
CONT_AWD_FA561323F0498_9700_FA561320D0002_9700 MTMC 17-1517 REPAIR VEH OPS ADMIN FACILITY BLDG 689 CTS COMPOUNDTHE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN AC… | Department of Defense Department of the Air Force | — | — | 2024 | $242,638 |
CONT_AWD_FA560624F0083_9700_FA561320D0002_9700 REPLACE SQUADRON OPS CHILLERS AT BLDG 15, SPANGDAHLEM AB, DE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 11 MARCH 2024. | Department of Defense Department of the Air Force | — | — | 2024 | $238,606 |
CONT_AWD_FA560625F0039_9700_FA561320D0002_9700 RENOVATION OF THE MALE AND FEMALE RESTROOM AND THE REPAIR OF A BROKEN GROUND SEWER LINE AT BUILDING 218, SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 11 AP… | Department of Defense Department of the Air Force | — | — | 2025 | $235,657 |
CONT_AWD_W564KV24F0034_9700_W564KV21D0002_9700 FOOD SERVICE EQUIPMENT TASK ORDER-15 FEB-15 OCT 2024 | Department of Defense Department of the Army | — | — | 2024 | $217,666 |
CONT_AWD_FA561325F0125_9700_FA561320D0002_9700 TYFR 23-1102 SUS/REP PLUMBING SYSTEM BLDG 2368 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE… | Department of Defense Department of the Air Force | — | — | 2025 | $215,001 |
CONT_AWD_W564KV23F0016_9700_W564KV21D0002_9700 REGULAR REPAIR SERVICES-USAG BAVARIA | Department of Defense Department of the Army | — | — | 2025 | $213,171 |
CONT_AWD_W912PB24P3036_9700_-NONE-_-NONE- MAINT. 20KV TRANSF. STATIONS | Department of Defense Department of the Army | — | — | 2024 | $207,436 |
CONT_AWD_W912PB23P8009_9700_-NONE-_-NONE- NEW WORK | Department of Defense Department of the Army | — | — | 2024 | $182,647 |
CONT_AWD_FA561325F0114_9700_FA561320D0002_9700 SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO SUS/REP THE ELECTRICAL COMPONENTS OF HANGAR DOORS OF BLDG 2089 ON RAB IAW THE CONTRACTORS SOW… | Department of Defense Department of the Air Force | — | — | 2025 | $181,221 |
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$104.0M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$12.4M
ROOFING CONTRACTORS$4.1M
ALL OTHER SPECIALTY TRADE CONTRACTORS$2.5M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$1.4M
LOCKSMITHS$846K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$453K
WATER SUPPLY AND IRRIGATION SYSTEMS$413K
FLOORING CONTRACTORS$275K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$207K
Source: USAspending.gov · All Recipients