Federal Contractor Profile
Elektro-krueck-gmbh, Elektroinstallationen
$161M obligated·63 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0008 | 238220 | OPERATION, MAINTENANCE, REPAIR | $274K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA019 | 561210 | THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | $1.4M |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA020 | 561210 | THIS 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, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA019 | 561210 | THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | $5.1M |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA089 | 561210 | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | $3.7M |
| Sep 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA089 | 561210 | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | $45K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA089 | 561210 | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | $4.7M |
| Aug 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA071 | 561210 | THIS 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, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA089 | 561210 | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | $2.1M |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA066 | 561210 | FUNDING 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, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA071 | 561210 | THIS 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, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $1.2M |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $1.3M |
| Mar 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $2.0M |
| Feb 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $2.6M |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $2.6M |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0008 | 238220 | OPERATION, MAINTENANCE, REPAIR | $330K |
| Dec 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0019 | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $5.3M |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0012 | 561210 | FUNDING THROUGH 30 NOVEMBER 2024. | $2.3M |
| Oct 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0008 | 238220 | OPERATION, MAINTENANCE, REPAIR | $50K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0216 | 561210 | O&M, SCHEDULED INSP AND PM FOR BLDG 7983, FUNDING TASK ORDER. | $172K |
| Jul 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0160 | 561210 | IJOS FOR EURO 3,001 TO $150,000 FOR GAD/ MINI TMC FUNDING TASK ORDER. | $5.0M |
| Jul 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $41K |
| Jul 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0140 | 561210 | IJOS FOR EURO 3,001 TO $150,000 FOR GAD, FUNDING TASK ORDER. | $3.9M |
| May 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $341K |
| Mar 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $3.4M |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $1.7M |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0004 | 236220 | REPAINT ALL FLOOR LINES IN DLA BLDG.7983 | $26K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0008 | 238220 | OPERATION, MAINTENANCE, REPAIR | $314K |
| Dec 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $4.0M |
| Nov 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $82K |
| Nov 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $2.7M |
| Oct 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0031 | 238220 | OPERATION, MAINTENANCE, REPAIR OF HEATING PLANT, GRUENSTADT AAFES ARMY DEPOT, USAG RHEINLAND-PFALZ. FOLLOW-ON CONTRACT TO CONTRACT NUMBER W564KV-17-C-0027. | $50K |
| Sep 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $1.7M |
| Sep 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $69K |
| Sep 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0202 | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $2.9M |
| Jul 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0031 | 238220 | OPERATION, MAINTENANCE, REPAIR OF HEATING PLANT, GRUENSTADT AAFES ARMY DEPOT, USAG RHEINLAND-PFALZ. FOLLOW-ON CONTRACT TO CONTRACT NUMBER W564KV-17-C-0027. | $52K |
| Jun 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0047 | 561210 | FUNDING TASK ORDER | $3.9M |
| Feb 2, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0047 | 561210 | FUNDING TASK ORDER | $5.2M |
| Dec 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0047 | 561210 | FUNDING TASK ORDER | $2.8M |
| Nov 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0024 | 561210 | FUNDING TASK ORDER | $2.6M |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0086 | 561210 | RENOVATION OF EMERGENCY LIGHT SYSTEM | $895K |
| Jul 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV20C0031 | 238220 | OPERATION, MAINTENANCE, REPAIR OF HEATING PLANT, GRUENSTADT AAFES ARMY DEPOT, USAG RHEINLAND-PFALZ. FOLLOW-ON CONTRACT TO CONTRACT NUMBER W564KV-17-C-0027. | $211K |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0169 | 561210 | TASK ORDER FOR FACILITY MAINTENANCE AT GAD, CR AND COLEMAN IN THE KAISERSLAUTERN MILITARY COMMUNITY | $5.4M |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0113 | 561210 | FUNDING TASK ORDER FOR MONTH OF JUNE BASE CONTRACT W564KV16D0008 | $1.8M |
| Mar 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0076 | 561210 | MINI TOTAL MAINTENANCE 4 MONTH EXTENSION | $600K |
| Feb 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0076 | 561210 | MINI TOTAL MAINTENANCE 4 MONTH EXTENSION | $4.1M |
| Jan 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0007 | 561210 | INCREMENTAL FUNDING MOD FOR MINI TMC TO COVER MONTH OF NOVEMBER FOR MONTHLY CLINS AND PARTIAL FUNDING FOR OTHER JOBS. | $3.3M |
| Dec 7, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0007 | 561210 | INCREMENTAL FUNDING MOD FOR MINI TMC TO COVER MONTH OF NOVEMBER FOR MONTHLY CLINS AND PARTIAL FUNDING FOR OTHER JOBS. | $775K |
| Oct 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0007 | 561210 | INCREMENTAL FUNDING MOD FOR MINI TMC TO COVER MONTH OF NOVEMBER FOR MONTHLY CLINS AND PARTIAL FUNDING FOR OTHER JOBS. | $1.4M |
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