Federal Contractor Profile
Andreas Christ Spedition Und Moebeltransport Gmbh
$37M obligated·162 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PA19F0009 | 484210 | MOVE 39TH SIGNAL BN OFFICE FURNITURE | $3K |
| Dec 10, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0039 | 484210 | TRANSPORT LABOR SUPPORT | $5K |
| Dec 3, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2032 | 484210 | IGF::OT::IGF SEMBACH TASK ORDER DRAYAGE-GERMANY | $11K |
| Nov 30, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0039 | 484210 | TRANSPORT LABOR SUPPORT | $10K |
| Nov 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2028 | 484210 | IGF::OT::IGF TASK ORDER FOR THE NETHERLANDS AIR FORCE | $27K |
| Nov 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2016 | 484210 | IGF::OT::IGF STUTTGART TASK ORDER DRAYAGE-AREA 4 | $29K |
| Sep 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5015 | 484210 | IGF::OT::IGF AFH DRAYAGE - WIESBADEN, GERMANY | $17K |
| Jul 23, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560618F0037 | 484210 | LOCAL DRAYAGE SERVICE | $385K |
| Jun 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0070 | 484210 | GARMISCH TO VILSECK MOVES | $23K |
| Jun 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5015 | 484210 | IGF::OT::IGF AFH DRAYAGE - WIESBADEN, GERMANY | $357K |
| Jun 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5014 | 484210 | IGF::OT::IGF AFH DRAYAGE - STUTTGART, GERMANY | $487K |
| Jun 26, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0278 | 484210 | TRANSPORTATION/MOVER SERVICES | $21K |
| Jun 15, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5013 | 484210 | IGF::OT::IGF AFH DRAYAGE - SEMBACH, GERMANY | $60K |
| Jun 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5008 | 484210 | IGF::OT::IGF AFH DRAYAGE - ANSBACH, GERMANY | $322K |
| Jun 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5011 | 484210 | IGF::OT::IGF AFH DRAYAGE - GRAF/HOHENFELS, GERMANY | $937K |
| Jun 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5012 | 484210 | IGF::OT::IGF AFH DRAYAGE - RHEINLAND PFALZ, GERMANY | $86K |
| Jun 4, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5010 | 484210 | IGF::OT::IGF AFH DRAYAGE - GARMISCH, GERMANY | $102K |
| Jun 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5003 | 484210 | IGF::OT::IGF AFH&UPH DRAYAGE - THE NETHERLANDS | $222K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5004 | 484210 | IGF::OT::IGF AFH DRAYAGE - BELGIUM | $456K |
| May 22, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5009 | 484210 | IGF::OT::IGF AFH DRAYAGE - BAUMHOLDER, GERMANY | $279K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5015 | 484210 | IGF::OT::IGF AFH DRAYAGE - WIESBADEN, GERMANY | $122K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5010 | 484210 | IGF::OT::IGF AFH DRAYAGE - GARMISCH, GERMANY | $13K |
| Mar 2, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0137 | 484210 | TRANSPORTATION SERVICES | $22K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5011 | 484210 | IGF::OT::IGF AFH DRAYAGE - GRAF/HOHENFELS, GERMANY | $247K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5004 | 484210 | IGF::OT::IGF AFH DRAYAGE - BELGIUM | $123K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5009 | 484210 | IGF::OT::IGF AFH DRAYAGE - BAUMHOLDER, GERMANY | $74K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5012 | 484210 | IGF::OT::IGF AFH DRAYAGE - RHEINLAND PFALZ, GERMANY | $38K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5008 | 484210 | IGF::OT::IGF AFH DRAYAGE - ANSBACH, GERMANY | $138K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5013 | 484210 | IGF::OT::IGF AFH DRAYAGE - SEMBACH, GERMANY | $23K |
| Mar 2, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5014 | 484210 | IGF::OT::IGF AFH DRAYAGE - STUTTGART, GERMANY | $164K |
| Feb 22, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0128 | 484210 | MOVING SERVICES | $12K |
| Feb 5, 2018 | Department of Defense0409 AQ HQ CONTRACT | 5003 | 484210 | IGF::OT::IGF AFH&UPH DRAYAGE - THE NETHERLANDS | $40K |
| Dec 28, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0079 | 484210 | FRANKFURT - FRDCD ONE-MONTH MOVING SERVICES | $5K |
| Dec 28, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0078 | 484210 | FRANKFURT - 1ST OPTION YEAR FUNDING FOR ABOVE CONTRACT, MOVING SERVICES REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: BERLIN FISCAL REVIEW ADDED BY JOERG ISENHARDT ON THU DEC 07 10:16:55 EST 2017 REASON ADDED: SELECTED APPROVER SUBJECT TO THE AVAILABILITY OF FUNDS UNDER CURRENT CR APPROVAL FLOW EDIT: BERLIN PROCUREMENT TEAM DELETED BY JOERG SCHOENKNECHT-GRUBAN ON WED DEC 06 10:48:52 EST 2017 REASON DELETED: CHANGES DONE, NO APPROVAL REQUIRED APPROVAL FLOW EDIT: BERLIN CONTRACTING OFFICERS DELETED BY JOERG SCHOENKNECHT-GRUBAN ON WED DEC 06 10:48:22 EST 2017 REASON DELETED: RPSO 1. FULL DESCRIPTION OF ITEM OR SERVICE BEING REQUESTED: SEE LINE ITEMS. 2. JUSTIFICATION FOR REQUIREMENT: FUNDING TO EXERCISE THE 1ST OPTION YEAR OF CONTRACT SGE50016D0021. 3. SUGGESTED VENDORS: CHRIST 4. FUNDING SOURCE: N/A | $141K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5009 | 484210 | IGF::OT::IGF AFH DRAYAGE - BAUMHOLDER, GERMANY | $71K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5005 | 484210 | IGF::OT::IGF DRAYAGE - THE NETHERLANDS AIR FORCE | $170K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5013 | 484210 | IGF::OT::IGF AFH DRAYAGE - SEMBACH, GERMANY | $32K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5014 | 484210 | IGF::OT::IGF AFH DRAYAGE - STUTTGART, GERMANY | $120K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5008 | 484210 | IGF::OT::IGF AFH DRAYAGE - ANSBACH, GERMANY | $120K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5010 | 484210 | IGF::OT::IGF AFH DRAYAGE - GARMISCH, GERMANY | $11K |
| Dec 21, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F4025 | 488991 | STEM SYMPOSIUM DRAYAGE | $5K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5015 | 484210 | IGF::OT::IGF AFH DRAYAGE - WIESBADEN, GERMANY | $120K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5004 | 484210 | IGF::OT::IGF AFH DRAYAGE - BELGIUM | $115K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5011 | 484210 | IGF::OT::IGF AFH DRAYAGE - GRAF/HOHENFELS, GERMANY | $217K |
| Dec 21, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5012 | 484210 | IGF::OT::IGF AFH DRAYAGE - RHEINLAND PFALZ, GERMANY | $52K |
| Dec 15, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F2027 | 488991 | DRAYAGE SERVICES AT NETZABERG ES - | $3K |
| Dec 15, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F2029 | 488991 | DRAYAGE SERVICES AT HOHENFELS ES | $3K |
| Dec 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5003 | 484210 | IGF::OT::IGF AFH&UPH DRAYAGE - THE NETHERLANDS | $37K |
| Oct 19, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F2012 | 488991 | IGF::OT::IGF DRAYAGE FOR HOHENFELS MHS | $4K |
| Sep 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | 5000 | 484210 | IGF::OT::IGF DRAYAGE STUTTGART | $173K |
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