Federal Contractor Profile
Andreas Christ Spedition Und Moebeltransport Gmbh
$37M obligated·162 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0104 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES (AFH FUNDING) IN GERMANY. | $913K |
| Apr 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0106 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICE (AFH FUNDING) IN BELGIUM AND NETHERLANDS. | $164K |
| Mar 25, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021F0087 | 484210 | LABOR SUPPORT | $126K |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0065 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES IN BELGIUM AND NETHERLANDS. | $507K |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0063 | 484210 | TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE SERVICES. | $2.3M |
| Jan 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0033 | 484210 | TASK ORDER FOR GERMANY-WIDE DRAYAGE SERVICES FOR 2021. | $370K |
| Jan 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0035 | 484210 | TASK ORDER FOR FMO DRAYAGE SERVICES IN BELGIUM/NETHERLANDS. | $68K |
| Jan 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0022 | 484210 | 2021 TASK ORDER FOR FMO DRAYAGE SERVICES IN BELGIUM AND THE NETHERLANDS.(CONFIRMING ORDER - VERBAL APPROVAL) | $155K |
| Dec 31, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021F0087 | 484210 | LABOR SUPPORT | $18K |
| Dec 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0020 | 484210 | TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE FOR 2021. | $330K |
| Nov 18, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021F0037 | 484210 | ADDITIONAL FUNDING DURING THE 3RD OPTION YEAR OF CONTRACT SGE50016D0021 TO PROVIDE LABOR SUPPORT FOR THE DPO (MAILROOM) | $12K |
| Sep 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $12K |
| Sep 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0256 | 484210 | TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE FOR THE REMAINDER OF 2020. | $467K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $112K |
| Jun 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $487K |
| Jun 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0024 | 484210 | 2020 TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE. | $1.8M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0024 | 484210 | 2020 TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE. | $1.2M |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $318K |
| Mar 20, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020F0091 | 484210 | MOVING SERVICES | $139K |
| Mar 11, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0025 | 484210 | EUCOM OFFICE MOVE | $169K |
| Feb 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $135K |
| Feb 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0024 | 484210 | 2020 TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE. | $525K |
| Feb 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $51K |
| Jan 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0024 | 484210 | 2020 TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE. | $325K |
| Jan 14, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020F0091 | 484210 | MOVING SERVICES | $16K |
| Jan 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0024 | 484210 | 2020 TASK ORDER FOR GERMANY-WIDE FMO DRAYAGE. | $380K |
| Jan 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0025 | 484210 | T.O. FOR DRAYAGE SERVICES IN BENELUX. | $219K |
| Dec 18, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0008 | 484210 | IGF::OT::IGF NETHERLANDS&BELGIUM DRAYAGE TASK ORDER | $16K |
| Oct 24, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $87K |
| Oct 11, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $30K |
| Sep 29, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0518 | 484210 | FRDCD WILL NEED ASSISTANCE REMOVING ALL OF THE FURNITURE FROM THEIR OFFICE SPACES, CA. 15 OFFICES, NEAR THE END OF OCTOBER 2019. | $7K |
| Sep 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $93K |
| Sep 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0008 | 484210 | IGF::OT::IGF NETHERLANDS&BELGIUM DRAYAGE TASK ORDER | $151K |
| Sep 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3226 | 484210 | UAC PAYMENT OFFICE MOVES MEDCOM | $8K |
| Aug 30, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619FA041 | 484210 | LOCAL DRAYAGE SERVICE | $419K |
| Jul 1, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0091 | 484210 | LABOR SUPPORT | $74K |
| Jun 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3159 | 484210 | MOVING OF KITCHEN EQUIPMENT | $6K |
| Jun 6, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0008 | 484210 | IGF::OT::IGF NETHERLANDS&BELGIUM DRAYAGE TASK ORDER | $621K |
| May 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $1.6M |
| Apr 29, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $1.1M |
| Apr 9, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $105K |
| Apr 2, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0008 | 484210 | IGF::OT::IGF NETHERLANDS&BELGIUM DRAYAGE TASK ORDER | $215K |
| Mar 18, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $192K |
| Mar 7, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3051 | 484210 | DP1 DRAYAGE FURNITURE MOVE | $7K |
| Mar 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $929K |
| Feb 13, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0091 | 484210 | LABOR SUPPORT | $42K |
| Feb 11, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $130K |
| Jan 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0018 | 484210 | DP1 FURNITURE MOVES | $183K |
| Jan 8, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0008 | 484210 | IGF::OT::IGF NETHERLANDS&BELGIUM DRAYAGE TASK ORDER | $299K |
| Jan 2, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2037 | 484210 | IGF::OT::IGF TASK ORDER FOR GERMANY WIDE DRAYAGE | $925K |
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