Federal Contractor Profile
Elektro-krueck-gmbh, Elektroinstallationen
$161M obligated·63 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $100K |
| Sep 24, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $311K |
| Sep 13, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $215K |
| Sep 7, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $750K |
| Aug 12, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $50K |
| Aug 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $429K |
| Jul 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0175 | 561210 | FUNDING TO FOR MINI TMC | $1.0M |
| Jul 27, 2021 | 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. | $200K |
| Apr 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0020 | 561210 | DEH 14840-1 REP/REPL HEATING SYSTEM | $248K |
| Mar 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $3.7M |
| Mar 9, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $445K |
| Mar 4, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.9M |
| Mar 3, 2021 | 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. | $39K |
| Feb 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.3M |
| Feb 23, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0006 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $217K |
| Jan 28, 2021 | 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. | $20K |
| Jan 5, 2021 | 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. | $10K |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $996K |
| Dec 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $976K |
| Oct 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0006 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $81K |
| Oct 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.9M |
| Oct 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.7M |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0210 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $300K |
| Sep 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0200 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $300K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0200 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.3M |
| Aug 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0210 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.0M |
| Aug 11, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0142 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $28K |
| Aug 5, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $55K |
| Jul 23, 2020 | 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. | $133K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0003 | 561210 | M-TMC COLEMAN - FY20 FUNDING | $119K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $509K |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $1.0M |
| Apr 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0079 | 561210 | MAINTENANCE, SERVICE AND REPAIR. ADDITIONAL FUNDING FOR CLIN 3012, INDIVIDUAL JOB ORDERS (IJOS) EURO 3,001 TO $150,000 AT COLEMAN WORKSITE (CWS). | $1.6M |
| Feb 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0003 | 561210 | M-TMC COLEMAN - FY20 FUNDING | $2.9M |
| Feb 12, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $3.5M |
| Feb 12, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0003 | 561210 | M-TMC COLEMAN - FY20 FUNDING | $794K |
| Dec 13, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0003 | 561210 | M-TMC COLEMAN - FY20 FUNDING | $584K |
| Dec 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $227K |
| Dec 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $866K |
| Oct 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0005 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $85K |
| Oct 24, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0003 | 561210 | M-TMC COLEMAN - FY20 FUNDING | $916K |
| Oct 24, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0004 | 561210 | MAINTENANCE, SERVICE AND REPAIR | $2.0M |
| Sep 3, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0207 | 561210 | O&M, SCHEDULED INSP AND PM FOR COLEMAN | $1.3M |
| Sep 3, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0208 | 561210 | O&M, SCHEDULED INSP AND PM FOR GAD/GR | $1.8M |
| Sep 3, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0203 | 561210 | O&M, SCHEDULED INSP AND PM FOR BLD 7983 | $28K |
| Aug 13, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0113 | 238290 | REPLACEMENT OF TWO ROLL-UP GATES | $20K |
| Jul 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2011 | 561210 | M-TMC FOR COLEMAN | $68K |
| Jul 12, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2034 | 561210 | REPAIR, MAINTENANCE AND SERVICE FOR GAD/GR | $20K |
| Jul 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19C0026 | 238990 | G02 30447-8, INST REMOTE CONTROL, GAD | $148K |
| May 9, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2012 | 561210 | M-TMC FOR GAD AND GR | $928K |
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