Home/Contractors/Elektro-krueck-gmbh, Elektroinstallationen

Federal Contractor Profile

Elektro-krueck-gmbh, Elektroinstallationen

Federal contracting record: $161M obligated across 63 awards from 1 agencies, FY 20162026.

$161M
Total Obligated
63
Award Records
1
Agencies Served
7
NAICS Codes

Company Profile

UEI (Unique Entity Identifier)

MJMTVQ571MF3

CAGE Code

DD110

Parent Organization

Elektro-krueck-gmbh, Elektroinstallationen

Address

FERDINAND-PORSCHE-STR. 19, GRUNSTADT, 67269

First Federal Award

Nov 19, 2015

Most Recent Award

Jan 22, 2026

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    100.0% of total obligations

    $161M

Top NAICS Activity

  • 561210

    FACILITIES SUPPORT SERVICES

    54 awards

    $158M
  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    2 awards

    $1.7M
  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    2 awards

    $682K
  • 922160

    FIRE PROTECTION

    1 awards

    $137K
  • 238210

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

    2 awards

    $116K
  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    1 awards

    $26K
  • 238290

    OTHER BUILDING EQUIPMENT CONTRACTORS

    1 awards

    $0

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Jan 22, 2026Department of Defense0409 AQ HQ CONTRACT561210THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026.$1.4M
Jan 22, 2026Department of Defense0409 AQ HQ CONTRACT238220OPERATION, MAINTENANCE, REPAIR$274K
Jan 16, 2026Department of Defense0409 AQ HQ CONTRACT561210THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026.$136K
Dec 31, 2025Department of Defense0409 AQ HQ CONTRACT561210THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026.$5.1M
Dec 5, 2025Department of Defense0409 AQ HQ CONTRACT561210FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025.$3.7M
Sep 5, 2025Department of Defense0409 AQ HQ CONTRACT561210FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025.$45K
Aug 21, 2025Department of Defense0409 AQ HQ CONTRACT561210FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025.$4.7M
Aug 14, 2025Department of Defense0409 AQ HQ CONTRACT561210THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG 7983. THIS PROVIDES FUNDING FOR 2 MONTHS FROM 1 JULY 2025 - 31 AUGUST 2025.$173K
Jul 31, 2025Department of Defense0409 AQ HQ CONTRACT561210FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025.$2.1M
Jul 1, 2025Department of Defense0409 AQ HQ CONTRACT561210FUNDING TASK ORDER FOR MINI-TOTAL MAINTENANCE CONTRACT BRIDGE FOR THE MONTH OF JULY, CLINS 0001-0008, 0011-0014. CLIN 0015 OM, SCHEDULED INSP. PM BLDG 7983 WILL BE FUNDED IN A SEPARATE TASK ORDER.$2.2M
Jul 1, 2025Department of Defense0409 AQ HQ CONTRACT561210THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG 7983. THIS PROVIDES FUNDING FOR 2 MONTHS FROM 1 JULY 2025 - 31 AUGUST 2025.$87K
May 19, 2025Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$1.2M
Apr 28, 2025Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$1.3M
Mar 27, 2025Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$2.0M
Feb 26, 2025Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$2.6M
Jan 30, 2025Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$2.6M
Jan 23, 2025Department of Defense0409 AQ HQ CONTRACT238220OPERATION, MAINTENANCE, REPAIR$330K
Dec 4, 2024Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3001-$150,000 FOR GAD$5.3M
Oct 31, 2024Department of Defense0409 AQ HQ CONTRACT561210FUNDING THROUGH 30 NOVEMBER 2024.$2.3M
Oct 30, 2024Department of Defense0409 AQ HQ CONTRACT238220OPERATION, MAINTENANCE, REPAIR$50K
Sep 11, 2024Department of Defense0409 AQ HQ CONTRACT561210O&M, SCHEDULED INSP AND PM FOR BLDG 7983, FUNDING TASK ORDER.$172K
Jul 30, 2024Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3,001 TO $150,000 FOR GAD/ MINI TMC FUNDING TASK ORDER.$5.0M
Jul 16, 2024Department of Defense0409 AQ HQ CONTRACT561210MINI TOTAL MAINTENANCE CONTRACT FUNDING$41K
Jul 9, 2024Department of Defense0409 AQ HQ CONTRACT561210IJOS FOR EURO 3,001 TO $150,000 FOR GAD, FUNDING TASK ORDER.$3.9M
May 7, 2024Department of Defense0409 AQ HQ CONTRACT561210MINI TOTAL MAINTENANCE CONTRACT FUNDING$341K

Subawards Received

Elektro-krueck-gmbh, Elektroinstallationen also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$300K
Total Received
4
Sub Awards
2
Distinct Primes

Top 2 Primes Paying Elektro-krueck-gmbh, Elektroinstallationen

Related Contractors

Other companies active in NAICS 561210FACILITIES SUPPORT SERVICES.

Track Elektro-krueck-gmbh, Elektroinstallationen Recompetes Before They Post

Mindy monitors Elektro-krueck-gmbh, Elektroinstallationen's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.

Get Free Recompete Alerts