Wayss & Freytag Ingenieurbau Ag
UEI HHC3HE9K4KK7 · SAM.gov record ↗
$18.8M
FY2025 obligations
44
Contract awards
Sep 17, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$15.9M
- Department Of State$2.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA561325F0434 ↗ | 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 SOW, 04 SEP 2025, CONSISTING OF 11 PAGES, FOR PROJECT AVQP 25-0527. | Department Of The Air Force | 236220 | $795K | Oct 20, 2025 | Aug 31, 2026 |
| FA561325F0411 ↗ | TYFR 25-1048 RESTORATION REPAIR EMERGENCY LIGHTING SYSTEM BATTERIES, B3336 | Department Of The Air Force | 236220 | $233K | Sep 10, 2025 | Sep 10, 2026 |
| FA560625F0046 ↗ | 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 The Air Force | 237310 | $2.7M | Sep 15, 2025 | Sep 15, 2026 |
| FA560625F0035 ↗ | 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 The Air Force | 237310 | $824K | Sep 15, 2025 | Sep 15, 2026 |
| FA560625F0055 ↗ | 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 The Air Force | 237310 | $170K | Sep 22, 2025 | Sep 22, 2026 |
| 19GE5025F0493 ↗ | MAKE READY | Department Of State | 236220 | $6K | Sep 30, 2025 | Sep 29, 2026 |
| W912GB24F0184 ↗ | CONSTRUCTION OF BUILDING 8227 | Department Of The Army | 236220 | $0 | Sep 24, 2024 | Nov 1, 2026 |
| FA560625F0058 ↗ | 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 The Air Force | 236220 | $1.2M | Nov 25, 2025 | Nov 20, 2026 |
| FA560625F0054 ↗ | 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 The Air Force | 237310 | $91K | Nov 25, 2025 | Nov 24, 2026 |
| W912GB24C0037 ↗ | OPERATIONAL READINESS ANNEX BLDG 8245 | Department Of The Army | 236220 | $1.7M | Sep 30, 2024 | Feb 12, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA560625F0046 ↗ | 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 The Air Force | 237310 | $2.7M | Sep 15, 2025 | Sep 15, 2026 |
| FA560625F0059 ↗ | 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 SEPTEMBER 2025. | Department Of The Air Force | 236220 | $2.2M | Nov 25, 2025 | May 19, 2027 |
| W912GB23F0029 ↗ | 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 CABLE CR010 COMM CABLE FOR SPRINKLER VALVE | Department Of The Army | 236220 | $2.1M | Mar 23, 2023 | Mar 26, 2026 |
| W912GB24C0037 ↗ | OPERATIONAL READINESS ANNEX BLDG 8245 | Department Of The Army | 236220 | $1.7M | Sep 30, 2024 | Feb 12, 2027 |
| W912GB22F0347 ↗ | INCORPORATION OF CR001, CR003, CR005 | Department Of The Army | 236220 | $1.4M | Sep 27, 2022 | Sep 22, 2025 |
| FA560625F0058 ↗ | 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 The Air Force | 236220 | $1.2M | Nov 25, 2025 | Nov 20, 2026 |
| 19GE5025C0132 ↗ | FRANKFURT HOUSING COMPLEX CAMPUS IMPROVEMENTS | Department Of State | 238990 | $1.1M | Sep 30, 2025 | Feb 9, 2026 |
| FA561325F0436 ↗ | 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 REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05 SEP 2025. | Department Of The Air Force | 236220 | $903K | Sep 16, 2025 | May 15, 2026 |
| FA560625F0035 ↗ | 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 The Air Force | 237310 | $824K | Sep 15, 2025 | Sep 15, 2026 |
| FA561325F0434 ↗ | 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 SOW, 04 SEP 2025, CONSISTING OF 11 PAGES, FOR PROJECT AVQP 25-0527. | Department Of The Air Force | 236220 | $795K | Oct 20, 2025 | Aug 31, 2026 |
| 19GE5023C0032 ↗ | CONSTRUCTION SERVICES FOR RENOVATION OF HOUSING BUILDINGS | Department Of State | 238160 | $752K | Oct 1, 2023 | Jun 30, 2025 |
| 19GE5025C0064 ↗ | CONSTRUCTION | Department Of State | 236210 | $423K | Aug 24, 2025 | Jan 12, 2026 |
| W912GB25F0138 ↗ | RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS | Department Of The Army | 562910 | $390K | Sep 29, 2025 | Sep 29, 2027 |
| W912GB24C0038 ↗ | NEW CONSTRUCTION FOR 56 TOWNHOUSES | Department Of The Army | 236220 | $373K | Sep 30, 2024 | Feb 12, 2028 |
| W912GB25F0079 ↗ | TASK 1 | Department Of The Army | 562910 | $356K | Aug 19, 2025 | Feb 28, 2027 |
| 19GE5025F0520 ↗ | CSS DOORS AND WINDOW GRILLES | Department Of State | 238350 | $305K | Sep 30, 2025 | Mar 29, 2026 |
| FA561325F0435 ↗ | 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 ACCORDANCE WITH THE PROPOSAL DATED 09/04/2025. | Department Of The Air Force | 236220 | $235K | Sep 30, 2025 | May 28, 2026 |
| 19GE5023C0053 ↗ | RENOVATION OF THE CONSUL GENERAL'S RESIDENCE AT THE US CONSULATE GENERAL FRANKFURT. | Department Of State | 236118 | $234K | Sep 27, 2023 | Nov 30, 2024 |
| FA561325F0411 ↗ | TYFR 25-1048 RESTORATION REPAIR EMERGENCY LIGHTING SYSTEM BATTERIES, B3336 | Department Of The Air Force | 236220 | $233K | Sep 10, 2025 | Sep 10, 2026 |
| FA560625F0055 ↗ | 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 The Air Force | 237310 | $170K | Sep 22, 2025 | Sep 22, 2026 |
| FA560625F0056 ↗ | 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 AND CONTRACTOR PROPOSAL RECEIVED ON 19 SEPTEMBER 2025. | Department Of The Air Force | 236220 | $151K | Nov 3, 2025 | Dec 23, 2025 |
| FA560625F0054 ↗ | 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 The Air Force | 237310 | $91K | Nov 25, 2025 | Nov 24, 2026 |
| 19GE5024C0007 ↗ | F-FAC- D WING FIRE EGRESS | Department Of State | 236220 | $34K | Mar 11, 2024 | Oct 15, 2025 |
| FA561325F0390 ↗ | 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 ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025 | Department Of The Air Force | 236220 | $33K | Sep 8, 2025 | Feb 12, 2026 |
| FA561325F0389 ↗ | 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 WITH THE PROPOSAL DATED 09/02/2025. | Department Of The Air Force | 236220 | $32K | Sep 5, 2025 | Feb 12, 2026 |