Federal Contractor Profile
Elektro-krueck-gmbh, Elektroinstallationen
$161M obligated·63 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2011 | 561210 | M-TMC FOR COLEMAN | $1.1M |
| Mar 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2034 | 561210 | REPAIR, MAINTENANCE AND SERVICE FOR GAD/GR | $1.4M |
| Mar 28, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2012 | 561210 | M-TMC FOR GAD AND GR | $900K |
| Mar 8, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0044 | 561210 | MAINTENANCE, REPAIR AND SERVICE | $1.6M |
| Mar 8, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2012 | 561210 | M-TMC FOR GAD AND GR | $113K |
| Feb 19, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2011 | 561210 | M-TMC FOR COLEMAN | $1.6M |
| Dec 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2034 | 561210 | REPAIR, MAINTENANCE AND SERVICE FOR GAD/GR | $723K |
| Nov 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2012 | 561210 | M-TMC FOR GAD AND GR | $1.2M |
| Nov 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2011 | 561210 | M-TMC FOR COLEMAN | $1.1M |
| Nov 9, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2011 | 561210 | M-TMC FOR COLEMAN | $1.1M |
| Nov 9, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F2012 | 561210 | M-TMC FOR GAD AND GR | $702K |
| Sep 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0144 | 238990 | REPAIR SEALS AND DRAINAGE | $534K |
| Sep 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0152 | 561210 | SERVICE AND CONSTRUCTION WORK COLEMAN | $47K |
| Sep 19, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0164 | 561210 | REPAIR OIL- / WATER-SEPARATOR | $150K |
| Sep 7, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0153 | 561210 | M-TMC GAD/GR | $3.2M |
| Sep 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0152 | 561210 | SERVICE AND CONSTRUCTION WORK COLEMAN | $646K |
| Aug 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $160K |
| Aug 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $57K |
| Jun 4, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $600K |
| May 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $836K |
| May 4, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $200K |
| Apr 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $1.7M |
| Mar 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $405K |
| Feb 23, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $500K |
| Jan 31, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $1.2M |
| Jan 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $414K |
| Nov 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $171K |
| Nov 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $176K |
| Nov 16, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $6K |
| Nov 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $12K |
| Oct 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0010 | 561210 | MTMC CWS FUNDING IGF::OT::IGF | $246K |
| Oct 23, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0009 | 561210 | SNOW AND ICE REMOVAL GAD/GR IGF::OT::IGF | $1.5M |
| Sep 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0007 | 561210 | TMC FOR GAD/GR IGF::OT::IGF | $40K |
| Sep 8, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0008 | 561210 | IGF::OT::IGF M TMC COLEMAN WORKSITE | $111K |
| Aug 11, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 561210 | IGF::OT::IGF IJOS FOR 3001-50,000 EUROS AT GAD/GR | $200K |
| Aug 11, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $150K |
| Aug 11, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0007 | 561210 | TMC FOR GAD/GR IGF::OT::IGF | $646K |
| Aug 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0008 | 561210 | IGF::OT::IGF M TMC COLEMAN WORKSITE | $211K |
| Jul 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $427K |
| May 3, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $30K |
| May 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $171K |
| Apr 11, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $103K |
| Mar 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $221K |
| Feb 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 561210 | IGF::OT::IGF IJOS FOR 3001-50,000 EUROS AT GAD/GR | $950K |
| Feb 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0006 | 561210 | SNOW AND ICE REMOVAL GAD/GER IGF::OT::IGF | $104K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $381K |
| Dec 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $218K |
| Dec 13, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 561210 | IGF::OT::IGF IJOS FOR 3001-50,000 EUROS AT GAD/GR | $1.5M |
| Dec 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 561210 | IGF::OT::IGF M-TMC COLEMAN WORKSITE | $218K |
| Nov 4, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 561210 | IGF::OT::IGF IJOS FOR 3001-50,000 EUROS AT GAD/GR | $946K |
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