KOMPAN GMBH
Total Awards
20
Since 2020
Total Won
$14.8M
Federal contracts
Avg Award
$741K
Largest Award
$2.5M
Last: 2026-03-20
Capabilities
Primary NAICS
238990
Contract Vehicles Held
21 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| IDIQ | Department of Defense | - | 2027-07-27 | 238990 | Open / Full and Open |
| FSS / GSA Schedule | General Services Administration | - | 2025-02-18 | 238190 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to KOMPAN GMBH
Department of Defense
19 • $14.8M
General Services Administration
1 • $0
Top NAICS by award volume
Where KOMPAN GMBH has won the most contracts
238990
19 awards • $14.8M
238190
1 awards • $0
Set-aside profile
How KOMPAN GMBH's wins break down by set-aside category
NONE
2 awards
10% of total
Recent contract awards
Latest 20 federal contracts awarded to KOMPAN GMBH
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-03-20 | Department of Defense | 238990 | - | $1,744,419 |
| 2026-02-11 | Department of Defense | 238990 | - | $2,482,645 |
| 2026-02-05 | Department of Defense | 238990 | - | $460,491 |
| 2025-12-16 | Department of Defense | 238990 | - | $2,381,643 |
| 2025-09-23 | Department of Defense | 238990 | - | $371,337 |
| 2025-08-11 | Department of Defense | 238990 | - | $416,120 |
| 2025-07-17 | Department of Defense | 238990 | - | $383,733 |
| 2025-07-13 | Department of Defense | 238990 | - | $207,797 |
| 2025-05-28 | Department of Defense | 238990 | - | $495,048 |
| 2025-03-20 | Department of Defense | 238990 | - | $805,515 |
| 2024-12-17 | Department of Defense | 238990 | - | $852,258 |
| 2024-11-12 | Department of Defense | 238990 | - | $1,740,508 |
| 2024-10-11 | Department of Defense | 238990 | - | $342,185 |
| 2024-09-30 | Department of Defense | 238990 | - | $215,885 |
| 2024-09-25 | Department of Defense | 238990 | - | $731,745 |
| 2023-09-15 | Department of Defense | 238990 | - | $745,777 |
| 2023-09-07 | Department of Defense | 238990 | - | $320,973 |
| 2022-09-22 | Department of Defense | 238990 | - | $124,356 |
| 2022-07-15 | Department of Defense | 238990 | NONE | - |
| 2020-02-19 | General Services Administration | 238190 | NONE | - |
Active RFPs in KOMPAN GMBH's primary NAICS (238990)
Open opportunities matching this vendor's NAICS specialty
FY27 CSS Hydrostripper Equipment Repair Parts and Maintenance Services
DOT - Transportation • IL • Due Sep 14, 2026
#260474 Debris Removal 1300 Blk S Orange St.
Louisiana Associated General Contractors • LA • Due Sep 14, 2026
26_0915 - Lyon Co-IA
Caldwell Tanks, Inc. • WA • Due Sep 14, 2026
MAHG25-1039 Replace Triangle Pool Liner
DEPT OF DEFENSE • MS • Due Sep 14, 2026
CHFA 297-RFP for Demolition Services
Connecticut Housing Finance Authority • CT • Due Sep 14, 2026
#260473 Debris Removal 331 Saint Esprit Road
Louisiana Associated General Contractors • LA • Due Sep 14, 2026
Fire Casualty Loss Repairs at Outhwaite Homes
Cuyahoga Metropolitan Housing Authority • OH • Due Sep 14, 2026
Weirton Senior Center Outdoor Gathering Space
THRASHER • MO • Due Sep 14, 2026
North High School Addition & Renovations Phase 2 Project
Davenport Community Schoolsy • IA • Due Sep 14, 2026
Exterior Site Improvements
Springfield Housing Authority • MA • Due Sep 14, 2026
Metal Pallet Rack w Installation
San Antonio Water System • TX • Due Sep 14, 2026
Basic Ordering Agreement for Civil Services at Brookhaven National Laboratory
ENERGY, DEPARTMENT OF • NY • Due Sep 14, 2026
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