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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TYFR 12-7049 REMEDIAL ACTION SITE TYFR0603|!#^THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 17-DECEMBER-2025. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $3,705,654 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Jan 28, 2026 | Jan 30, 2026 | May 8, 2027 | ||
| TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RAB | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $1,487,451 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Dec 18, 2025 | Apr 1, 2026 | May 25, 2027 | ||
| LXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 2025 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $204,334 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Sep 24, 2025 | Oct 10, 2025 | Feb 23, 2026 | ||
| SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR RWY MILL AND OVERLAY, RUNWAY 08/26, RAB IAW THE CONTRACTORS STATEMENT OF WORK, DATED 27 AUGUST 2025, CONSISTING OF 10 PAGES, FOR PROJECT TYFR 15-1044. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $5,459,324 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Sep 23, 2025 | Nov 3, 2025 | Jan 26, 2027 | ||
| THE CONTRACTOR SHALL REMOVE CONCRETE AND ASPHALT DEBRIS AS SPECIFIED IN THE ATTACHED QUOTE AT RAMSTEIN AIR BASE, GERMANY. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $113,872 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562111Solid Waste Collection | 4540WASTE DISPOSAL EQUIPMENT | Sep 17, 2025 | Sep 22, 2025 | Nov 22, 2025 | ||
| FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $436,414 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Sep 9, 2025 | Sep 8, 2025 | Aug 7, 2026 | ||
| FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $3,674,291 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 3, 2025 | Sep 3, 2025 | Dec 21, 2026 | ||
| FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $3,244 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jul 22, 2025 | Jul 22, 2025 | Jul 22, 2025 | ||
| GEOLOGICAL, ENVIRONMENTAL, AND STRUCTURAL STUDY TO REPAIR THE ROAD CONNECTION TO NIEDERKAIL WATER WELLS AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JUNE 2025 AND CONTRACTOR PROPOSAL RECEIVED ON 18 JUNE 2025. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $19,775 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 9, 2025 | Jul 14, 2025 | Jan 10, 2026 | ||
| 435CTS_DEBRIS_REMOVAL_FTX IAW QUOTE DATED 4-JUNE-2025, T25-0138 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $59,769 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562111Solid Waste Collection | 4540WASTE DISPOSAL EQUIPMENT | Jul 8, 2025 | Jul 15, 2025 | Oct 15, 2025 | ||
| TYFR 22-1122 REPLACE LENNOX CHILLER PAX TERMINAL B3333: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 1 JULY 2025. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $3,295,389 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Jul 3, 2025 | Jul 14, 2025 | Jul 13, 2026 | ||
| SUS/REPAIR ENTRANCE ROAD TO B3336, FAC 23336 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $219,057 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Jun 30, 2025 | Jul 7, 2025 | Dec 5, 2025 | ||
| TYFR 21 1004 SUS REPAIR FLIGHTLINE ROAD 03 04 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24-JUNE-2025. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $146,654 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Jun 30, 2025 | Jul 14, 2025 | Oct 13, 2025 | ||
| SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO EXPAND FENCE CORNBREAD AT THE KAPAUN DISH SITE ON KAPAUN AIR STATION IAW THE CONTRACTORS SOW, 25 APR 2025, CONSISTING OF 38 PAGES, FOR PROJECT TYFU 22-1557. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $2,584,051 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 16, 2025 | Jul 14, 2025 | Sep 8, 2026 | ||
| SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO ENLARGE ROLLER DOORS FOR BLDG. 4171 PIRMASENS HUSTERHOHE IN ACCORDANCE WITH THE CONTRACTORS SOW 23 APR 2025 CONSISTING OF 23 PAGES FOR PROJECT LGGK 25-0520. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $296,707 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | May 13, 2025 | May 26, 2025 | Dec 18, 2025 | ||
| TYFR 25-7414OS DISPOSAL/TREATMENT BASE RCRA HW AND OTHER REGULATED WASTE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 19-MARCH-2025 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $248,518 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Mar 21, 2025 | Apr 14, 2025 | Nov 28, 2025 | ||
| REPAIR O CLUB PARKING AREA AT RAMSTEIN AIR BASE | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $606,531 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jan 6, 2025 | Jan 31, 2025 | Sep 5, 2025 | ||
| TYFR 23-1122 INSTALL SOUNDPROFF WALLS CHAPEL B2403 TYFR 23-1123 INSTALL SOUNDPROFF WALLS CHAPEL B1201 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $93,445 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Dec 18, 2024 | Dec 18, 2024 | Sep 16, 2025 | ||
| SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY FOR THE REPAIR OF THE ROOF OF BLDG 2204 , RAMSTEIN AB, IAW THE CONTRACTORS SOW, DATED 26 NOVEMBER 2024 CONSISTING OF 26 PAGES FOR PROJECT TYFR 20-1061. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $398,290 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Dec 12, 2024 | Dec 8, 2024 | Dec 27, 2025 | ||
| TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 NOVEMBER 2024. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $1,816,351 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Dec 9, 2024 | Nov 26, 2024 | Apr 7, 2026 | ||
| TYFR 23-1132 SUS/REP PARKING INCLUDING DRAINAGE SYS. BETWEEN 2121-2114 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 03-DECEMBER-2024 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $604,458 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Dec 9, 2024 | Mar 31, 2025 | Nov 11, 2025 | ||
| TYFR 22-1099 UPGRADE BUILDING EGRESS, BLDG. 100, RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 SEP 2024 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $28,281 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Sep 27, 2024 | Sep 26, 2024 | Sep 26, 2025 | ||
| TYFR 23-1087 SUS/REPAIR GOLF-NORTH, J TXWY CROSSING AND NW ARM/DEARM APRON FACIL 5400 RAB. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 04/04/2024. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $388,079 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 5670BUILDING COMPONENTS, PREFABRICATED | Sep 26, 2024 | Sep 16, 2024 | Sep 16, 2025 | ||
| SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO INSTALL BEAVER PROTECTION MEASURES IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 25 SEP 24, CONSISTING OF 22 PAGES, FOR PROJECT TYFR 24-1033 | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $139,569 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Sep 25, 2024 | Oct 10, 2024 | Oct 10, 2025 | ||
| THIS CONSTRUCTION MEASURE INCLUDES THE RENOVATION OF THE DRIVABLE SURFACES MADE OF CONCRETE OF BUILDING 105 AT SPANGDAHLEM AIR BASE IAW THE STATEMENT OF WORK (SOW) DATED 07 MARCH 2024. | F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG | $890,125 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2GZREPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS | Sep 20, 2024 | Nov 16, 2024 | Sep 2, 2025 |