F. K. Horn Gmbh & Co. KG-Bauunternehmung
F. K. Horn Gmbh & Co. KG-Bauunternehmung received $12.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 40.9% from $20.3M the year before, and $65.7M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZVFGPBKNW883
- CAGE code
- DD787
- Headquarters
- Kaiserslautern, DEU
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $12.0M | $65.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1AA | Maintenance of Office Buildings | $40.8M |
| 5670 | Building Components, Prefabricated | $16.8M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $3.7M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $2.2M |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | $890K |
| C219 | Architect and Engineering- general: Other | $839K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA561325F0307 | Department of Defense 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… | $3.3M | Dec 10, 2026 |
| FA561325F0383 | Department of Defense FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $3.7M | Dec 21, 2026 |
| FA561325F0453 | Department of Defense 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… | $5.8M | Jan 26, 2027 |
| FA561326F0035 | Department of Defense 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… | $3.7M | Mar 8, 2027 |
| FA561326F0037 | Department of Defense TYFR 23-1047, SUS/REP WATER LINES, NEW YORK AVE, ILLINOIS BLVD, LINCOLN BLVD, RAB | $1.5M | May 25, 2027 |
| FA561326F0186 | Department of Defense TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH… | $2.5M | Aug 1, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA561326F0228 | Department of Defense AVQP 26-1525, REPLACE SEPTIC TANK BANN B, B5 | $63K | Jul 1, 2026 |
| FA561326F0229 | Department of Defense TYFU 26-1523 SUS/REPAIR MAIN SEWER LINE, B2755 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH… | $42K | Jul 1, 2026 |
| FA561326F0230 | Department of Defense YANB 26-1522 SUS/REPAIR MAIN SEWR LINE B1202 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE… | $31K | Jul 1, 2026 |
| FA561326F0225 | Department of Defense TYFR 26-1063 SUS/REPAIR SEWER LINE CONNECTION, B2124 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE… | $96K | Jun 29, 2026 |
| W564KV26FA089 | Department of Defense MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) PAVING, ASPHALT, AND ROADWAYS WITHIN RHINELAND-PALATINATE, GERMANY | $500 | Jun 24, 2026 |
| FA561326F0186 | Department of Defense TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH… | $2.5M | May 7, 2026 |
| FA561326F0177 | Department of Defense PKC TYFR 28-1014 REPAIR PAVEMENT APRON 7 | $881K | May 6, 2026 |
| FA561326F0168 | Department of Defense TYFR 21-1106 SUS/REPAIR SUBSTATION, B2219 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE… | $1.1M | Apr 22, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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