AwardTape / Contracts / FA5613-25-F-0320
FA5613-25-F-0320: $191K Department of the Air Force Award to Porr Government Services GMBH
Tyfr 24-1031 - sus/repair electrical components hangar doors b#2583 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2025. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2026-07-14.
$191K contract action / $191K cumulative ceiling / COMPETITION NOT STATED / 2026-07-14 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-25-F-0320 (unhyphenated: FA561325F0320) · Parent Vehicle: FA5613-20-D-0004 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services GMBH
FY2024-FY2026 Federal Defense Portfolio: $81.8M obligated across 121 contracts
|
| Obligated Amount | $190,767 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $190,767 |
| USAspending / FPDS Obligation History | Base Record Obligated: $190,767 (signed 2025-07-11, latest FPDS action 2025-07-11) · 15 Issued Delivery/Task Order(s) totaling $27,182,758 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5670 (Building Components, Prefabricated) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-07-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA561325F0320)
Tyfr 24-1031 - sus/repair electrical components hangar doors b#2583 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2025
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Porr Government Services GMBH
- Delivery Runway: Active through 2026-07-14
- Requirement Scope: Tyfr 24-1031 - sus/repair electrical components hangar doors b#2583 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2025
- Federal Supply Class: PSC 5670 (Building Components, Prefabricated)
- BD Action: Reference Prime Contract FA5613-25-F-0320 when contacting Porr Government Services GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5613-25-F-0320 (15 shown, $27.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA560625F0032 | $7.0M | Porr Government Services GMBH | 2025-06-27 / 2026-04-02 | 2026-07-15 | Construction measure for the repair 17 townhouse units with plinth work included at spangdahlem ab, in accordance with the statement of work (sow) dated 03 december 2024 and contractor proposal dated 09 december 2024 and received on 11 ... |
| FA560624F0032 | $5.7M | Porr Government Services GMBH | 2024-03-18 / 2025-09-16 | 2025-07-31 | Renovate townhouses at spangdahlem ab, de phase 2 |
| FA561325F0311 | $3.9M | Porr Government Services GMBH | 2025-07-14 / 2025-07-14 | 2026-10-06 | Tyfr 22-17-0132 replace lighting with led, ramp 5, rab: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17 june 2025. |
| FA561324F0198 | $3.5M | Porr Government Services GMBH | 2024-04-22 / 2025-04-09 | 2025-09-15 | Tyfr 23-1094 sus/repair airfield lighting optical switches and current regulators the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated ... |
| FA560625F0033 | $1.5M | Porr Government Services GMBH | 2025-07-03 / 2025-09-15 | 2026-09-17 | Repair work at squadron operations facility (bldg. 108/109) at spangdahlem ab, in accordance with statement of work (sow), dated 01 july 2024 and contractor proposal dated 19 august 2024. |
| FA561325F0269 | $889K | Porr Government Services GMBH | 2025-05-28 / 2025-06-05 | 2025-09-02 | Lggk 25-1518 sus/repair substation b4175 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 30-april-2025. |
| FA560624F0053 | $783K | Porr Government Services GMBH | 2024-07-25 / 2025-10-24 | 2025-11-07 | This work is for the exterior repair and painting of bldgs. 441 and 441a and the replacement of the heating system, located in the basement of bldg. 441 a, at spangdahlem air base in accordance with the statement of work (sow) dated 02 ... |
| FA561325F0074 | $616K | Porr Government Services GMBH | 2024-12-09 / 2025-01-08 | 2026-01-07 | Tyfr 23-1096 - sus/rep airfield lighting station controller units (bldgs. 2288, 2100, 2505, 2303). the contractor shall provide all labor, material, tools and expertise necessary to complete requirement iaw the proposal dated 25 november ... |
| FA560624F0046 | $558K | Porr Government Services GMBH | 2024-07-12 / 2025-09-16 | 2025-08-30 | This construction measure provides for repair by replacement of the natural turf with artificial turf at the k-9 obedience yard, building 985, at spangdahlem air base iaw the statement of work (sow) dated 14 may 2024. |
| FA560624F0109 | $538K | Porr Government Services GMBH | 2024-09-28 / 2025-10-15 | 2025-09-24 | This construction measure is for the repair and restoration of building 189 at spangdahlem ab. IT includes replacing all of the building windows, in accordance with the statement of work (sow) dated 06 march 2024. |
| FA560625F0041 | $497K | Porr Government Services GMBH | 2025-07-10 / 2026-05-18 | 2026-07-24 | Replacement of fire alarm system in bldg. 42 at spangdahlem ab, in accordance with the statement of work (sow) dated february 2025 and contractor proposal dated 29 april 2025. |
| FA561324F0187 | $492K | Porr Government Services GMBH | 2024-04-18 / 2024-04-18 | 2025-04-08 | Tyfr 23-1088 replace airfield lighting the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 04/09/2024 |
| FA560624F0057 | $484K | Porr Government Services GMBH | 2024-07-26 / 2025-09-17 | 2025-08-11 | This construction measure provides for replacement of airfield lighting control and monitoring system and an electrical distribution panel inside bldg. 71 at spangdahlem air base iaw the statement of work (sow) dated 03 july 2024. |
| FA560624F0054 | $356K | Porr Government Services GMBH | 2024-07-22 / 2025-09-17 | 2025-10-24 | This construction measure provides repair and connection from several lift stations. the controls of 14 sewage lift stations are to be repaired on spangdahlem air base in accordance with the statement of work (sow) dated 12 july 2024. |
| FA561322F0052 | $337K | Porr Government Services GMBH | 2021-11-22 / 2024-06-05 | 2024-06-08 | Yanb 21-1529, sustain/repair vogelweh fitness center, bldg 2050, vogelweh. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Porr Government Services GMBH Supply Chain / Small Business Liaison referencing contract FA5613-25-F-0320.
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5613-25-F-0320
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