PROTEC FACILITY SOLUTIONS GMBH Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$956,649
Primary AgencyDepartment of Defense
PROTEC FACILITY SOLUTIONS GMBH has received $21M in total federal contract awards
across 6 fiscal year(s). ▼ 68.4% vs FY2025 Peak year was FY2020 ($11M).
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 | $956,649 | 5건 | Department of Defense | |
| FY2025 | $3.0M | 10건 | Department of Defense | |
| FY2023 | $3.0M | 4건 | Department of Defense | |
| FY2021 | $1.4M | 4건 | Department of Defense | |
| FY2020 | $11.1M | 12건 | Department of Defense | |
| FY2019 | $1.8M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $9.9M | APPLIANCE REPAIR SERVICES, GERMANY |
| 2023-07-06 | Department of Defense | $2.2M | MOBILE COOLING CDC-K BASE PERIOD |
| 2018-09-30 | Department of Defense | $1.3M | PERIOD OF PERFORMANCE 30 SEPT 2018 THROUGH 29 SEPT 2019. BASE: W564KV-16-D-0010 |
| 2025-07-11 | Department of Defense | $1.2M | CDC KAISERSLAUTERN REFRIGERATION MAINTENANCE |
| 2019-09-30 | Department of Defense | $1.2M | T.O. TO FUND APPLIANCE REPAIR FOR US ARMY GARRISONS IN GERMANY |
| 2025-02-27 | Department of Defense | $592,037 | APPLIANCE MAINTENANCE AND REPAIR SERVICES GERMANY |
| 2023-03-28 | Department of Defense | $588,598 | RENTAL OF TEMPORARY COOLING SYSTEM |
| 2021-09-30 | Department of Defense | $460,480 | 0004 SEMI AN. M&R POW.OP. BARRIERS, DES |
| 2021-08-19 | Department of Defense | $426,175 | RENTAL OF TEMPORARY COOLING SYSTEM |
| 2020-09-17 | Department of Defense | $425,639 | CONVEYOR BELT MAINTENANCE |
| 2025-04-10 | Department of Defense | $354,781 | FACILITY MAINTENANCE SERVICES FOR CDC-G. |
| 2020-10-01 | Department of Defense | $261,512 | PREVENTATIVE MAINTENANCE&REPAIR SERVICES |
| 2019-09-27 | Department of State | $260,250 | PROVIDES FOR THE MAINTENANCE OF THE BOLLARDS PROTECTING THE US EMBASSY BERLIN, G |
| 2025-10-01 | Department of Defense | $247,526 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#4 CLIN 0003 AB |
| 2025-06-27 | Department of Defense | $242,066 | THE CONTRACTOR SHALL EXCAVATE AND REMOVE EXCESSIVE SOIL FROM THE BASEMENT FLOORS |
| 2025-10-01 | Department of Defense | $226,901 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#2 FOR CLIN 0003 AA AND CLIN 00 |
| 2021-09-30 | Department of Defense | $220,579 | PURCHASE OF HIGH RISE STORAGE UNITS. |
| 2019-10-16 | Department of Defense | $218,254 | T.O. TO FUND FOOD SERVICE EQUIPMENT REPAIR FOR US ARMY GARRISONS IN GERMANY |
| 2020-08-15 | Department of Defense | $216,612 | TASK ORDER TO FUND 6 MONTHS OF FOOD SERVICE EQUIPMENT MAINTENANCE AND REPAIR FOR |
| 2025-10-01 | Department of Defense | $216,240 | CDC-G DECA SITE OPERATIONAL BASELINE (DSOB), CALL#3 – CLIN 0003 AB. |