FOOD SERVICE EQUIPMENT TASK ORDER SKE SUPPORT SERVICES GMBH $51,286 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT Feb 4, 2026 Feb 15, 2026 Feb 14, 2027
MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT (FSE) IMCOM. POP 30 JAN 2026 - 29 JAN 2027 SKE SUPPORT SERVICES GMBH $105,955 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Feb 3, 2026 Jan 30, 2026 Jan 29, 2027
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR WATER TREATMENT PLANTS AT USAG GRAFENWOEHR, GARMISCH, HOHENFELS, AND VILSECK. SKE SUPPORT SERVICES GMBH $19,504 DEPT OF THE ARMY DEPT OF THE ARMY — 221310 Water Supply and Irrigation Systems J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT Jan 29, 2026 Jan 30, 2026 Feb 28, 2026
ANSBACH FSE TO 15 FEBRUARY. 2026 TO 14 FEBRUARY, 2027 SKE SUPPORT SERVICES GMBH $69,124 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT Jan 26, 2026 Feb 15, 2026 Feb 14, 2027
THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26 SKE SUPPORT SERVICES GMBH $61,958 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Dec 22, 2025 Nov 1, 2025 Jan 30, 2026
MINIMUM GUARANTEE FOR CONTRACT W912GB26DA025, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $495M MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITHIN GERMANY (DE), BELGIUM (BE), AND THE NETHERLANDS (NL). SKE SUPPORT SERVICES GMBH $2,500 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Dec 19, 2025 Dec 19, 2025 Dec 18, 2030
PKC TYFU 23-1522 DEMOLISH OIL WATER SEPARATOR B2808 E74448 F18UL: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 10 DEC 2025 SKE SUPPORT SERVICES GMBH $50,625 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AA MAINTENANCE OF OFFICE BUILDINGS Dec 18, 2025 Dec 18, 2025 Dec 18, 2026
FSE MWR, USAG BAVARIA POP: 01 NOVEMBER 2025 - 30 JANUARY 2026 SKE SUPPORT SERVICES GMBH $17,463 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Nov 25, 2025 Nov 1, 2025 Jan 30, 2026
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 SKE SUPPORT SERVICES GMBH $981,784 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Nov 25, 2025 Nov 1, 2025 Feb 28, 2026
MAINTENANCE, INSPECTION AND REPAIR SERVICE FOR WATER IN USAG BAVARIA. SKE SUPPORT SERVICES GMBH $15,766 DEPT OF THE ARMY DEPT OF THE ARMY — 221310 Water Supply and Irrigation Systems Z2PD REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES Nov 21, 2025 Nov 20, 2025 Jan 30, 2026
FOOD EQUIPMENT MAINTENANCE SERVICES IMCOM IAW THE ELIN SHEET FROM LINES 0002AA THROUGH 0002AM. SKE SUPPORT SERVICES GMBH $61,958 DEPT OF THE ARMY DEPT OF THE ARMY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Oct 31, 2025 Nov 1, 2025 Jan 30, 2026
REPLACEMENT OF TREES WITH WOODEN POLES SKE SUPPORT SERVICES GMBH $867,661 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Sep 26, 2025 Sep 26, 2025 Oct 19, 2027
PROCUREMENT OF MATERIALS AND INSTALLATION TO REPLACE AN EXISTING BUT OUTDATED INTRUSION DETECTION SYSTEM. SKE SUPPORT SERVICES GMBH $452,990 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Sep 19, 2025 Sep 22, 2025 Jun 26, 2026
FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY SKE SUPPORT SERVICES GMBH $1,163,931 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238160 Roofing Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 19, 2025 Sep 30, 2025 Oct 30, 2026
PROJECT NO. CD-08686-1J
INSTALL SHOWER IN FEMALE BATHROOM AND REPLACE HOT WATER BOILER, BLDG. # 613, ROOM 202, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE WITH THE SPECIFICATIONS, DATED 27 JUNE 2025, 38 PAGES. SKE SUPPORT SERVICES GMBH $15,677 DEPT OF THE ARMY DEPT OF THE ARMY — 238290 Other Building Equipment Contractors Y1AZ CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 18, 2025 Sep 30, 2025 May 1, 2026
HANGAR DOOR REPLACE CONSTRUCTION B2025 AND B2026 SKE SUPPORT SERVICES GMBH $1,170,937 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Sep 17, 2025 Oct 1, 2025 Jan 31, 2027
RENOVATION OF BATHROOMS FRANKFURT CONSULATE SKE SUPPORT SERVICES GMBH $274,776 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238990 All Other Specialty Trade Contractors Z2PA REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 17, 2025 Sep 17, 2025 Sep 16, 2026
BATHROOM RENOVATION, BLDG. 608, ROOM 306 AND 308, AND BLDG. 618, ROOM 365 AND 366, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS SKE SUPPORT SERVICES GMBH $70,085 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Sep 15, 2025 Sep 30, 2025 May 8, 2026
INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE SKE SUPPORT SERVICES GMBH $92,010 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Y1EA CONSTRUCTION OF AMMUNITION FACILITIES Sep 11, 2025 Oct 6, 2025 Apr 17, 2026
PROJECT NUMBER: 42M-08642-5J REPAIR LEAKING ROOF, BUILDING 6628, STORCK BARRACKS ILLESHEIM, USAG ANSBACH, IN ACCORDANCE WITH THE SPECIFICATION IN ATTACHMENT I, DATED 11 AUGUST 2025, 42 PAGES. SKE SUPPORT SERVICES GMBH $124,338 DEPT OF THE ARMY DEPT OF THE ARMY — 238160 Roofing Contractors Y1FD CONSTRUCTION OF DINING FACILITIES Sep 11, 2025 Sep 30, 2025 Apr 30, 2026
TYFR 22-1126 SUS/REPAIR BATHROOM B2128: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. SKE SUPPORT SERVICES GMBH $107,850 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 9, 2025 Sep 30, 2025 May 2, 2026
CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204 SKE SUPPORT SERVICES GMBH $490,402 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS Sep 5, 2025 Oct 6, 2025 Oct 5, 2026
MAINTENANCE AND REPAIR OF WATER TREATMENT PLANTS IN GRAFENWOEHR, GARMISCH, HOHENFELS AND VILSECK SKE SUPPORT SERVICES GMBH $57,767 DEPT OF THE ARMY DEPT OF THE ARMY — 221310 Water Supply and Irrigation Systems Z2PD REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES Sep 2, 2025 Sep 4, 2025 Oct 31, 2025
PROJECT NO. 42M-08686-4J REPAIR ROOF WINDOWS, BLDGS. 618 AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS SKE SUPPORT SERVICES GMBH $67,575 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Aug 22, 2025 Sep 19, 2025 Mar 31, 2026
PROJECT NO. 42M-08739-8J REPLACE MAIN ENTRANCE DOORS AT BLDG # 608 AND 241, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS SKE SUPPORT SERVICES GMBH $157,195 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES Aug 13, 2025 Sep 30, 2025 May 29, 2026