F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG Federal Contracts — Government Award History

Total (All Time)$75M
Latest FY$12M
Primary AgencyDepartment of Defense

F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG has received $75M in total federal contract awards
across 7 fiscal year(s). ▼ 39.6% vs FY2025 Peak year was FY2025 ($20M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$12.1M 5건 Department of Defense
FY2025

$20.0M 21건 Department of Defense
FY2024

$6.9M 17건 Department of Defense
FY2023

$8.3M 9건 Department of Defense
FY2022

$12.8M 13건 Department of Defense
FY2021

$7.1M 12건 Department of Defense
FY2020

$7.4M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-11-03 Department of Defense $5.5M SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSA
2022-08-15 Department of Defense $3.8M FA5613-22-Q-5044, TYFR 21-1070, SUS/REPAIR WATER LINES LAWN/HARMON/MADISON AVE
2026-01-30 Department of Defense $3.7M TYFR 12-7049 REMEDIAL ACTION SITE TYFR0603 THE CONTRACTOR SHALL PERFORM ALL LABO
2025-09-03 Department of Defense $3.7M FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM
2020-09-08 Department of Defense $3.6M MODERNIZATION REPAIR CE OPEN STORAGE FOR RADR AT BUILDING 5200 AT RAMSTEIN AIR B
2025-08-23 Department of Defense $3.4M LGGK 23 0537 MOD/REPAIR OF WAREHOUSE B4143, THE CONTRACTOR SHALL PERFORM ALL LAB
2025-07-14 Department of Defense $3.3M TYFR 22-1122 REPLACE LENNOX CHILLER PAX TERMINAL B3333: THE CONTRACTOR SHALL PER
2021-11-24 Department of Defense $3.2M REPLACE HVAC UNITS AND CHILLER AT BUILDING 3334 AT RAB
2025-07-14 Department of Defense $2.6M SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSA
2022-11-23 Department of Defense $2.5M REPAIR RAMP 5 AT RAMSTEIN AIR BASE
2021-09-14 Department of Defense $2.1M ROAD AND PARKING LOT PIRMASENS HUSTERHOEHE
2022-03-30 Department of Defense $1.9M TYFR 21-1072, EDI-SUS/REPAIR/REPLACE SUBSTATION/GENERATOR, BLDG 2430 (BULK STORA
2024-11-26 Department of Defense $1.8M TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFOR
2023-04-01 Department of Defense $1.8M TYFR 21-1138 3 CHILLERS KMCC
2023-01-23 Department of Defense $1.6M SUS/REPAIR RAMP 2 TO TWY C TRENCH DRAINS
2026-04-01 Department of Defense $1.5M TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RA
2024-08-08 Department of Defense $1.2M TYFR 09-7056 REMEDIAL ACTION, SITE TYFR 0504 THE CONTRACTOR SHALL PERFORM ALL LA
2020-08-24 Department of Defense $1.2M ADD/ALTER MSA STREET LIGHTING, RAB
2026-01-30 Department of Defense $1.2M 86 CEG TYFR24-1022 REPLACE WATER LINES RAMP 7, B5820
2022-05-25 Department of Defense $1.2M YANB 22-4514 REPLACE ROOF TILES ON 26 MFH TOWNHOUSES UNITS VOGELWEH