Federal Contractor Profile
Fuduric Gmbh & CO. Kg
Federal contracting record: $69M obligated across 346 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
U5GHZ3AHPEU5
CAGE Code
DN824
Parent Organization
Fuduric Gmbh & CO. Kg
Address
BRANICHSTR. 70 A, SCHRIESHEIM, 69198
First Federal Award
Oct 3, 2015
Most Recent Award
Jan 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $69M
Department of Defense
342 awards · 98.9% of total
- $794K
Department of State
4 awards · 1.1% of total
Top NAICS Activity
- $21M
484210
USED HOUSEHOLD AND OFFICE GOODS MOVING
6 awards
- $16M
532120
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
15 awards
- $4.9M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
14 awards
- $2.2M
532112
PASSENGER CAR LEASING
23 awards
- $1.6M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
9 awards
- $1.4M
332311
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
7 awards
- $1.4M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
8 awards
- $1.2M
326150
URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
1 awards
- $1.0M
337910
MATTRESS MANUFACTURING
9 awards
- $973K
812332
INDUSTRIAL LAUNDERERS
7 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | 532120 | LEASE OF ROLLARIZED BOX TRAILERS | $140K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET | $29K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 532120 | LEASE OF WHITE FLEET VEHICLES | $563K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27 | $166K |
| Jan 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1 | $134K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811490 | GYM EQUIPMENT REPAIR | $54K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | SEE SUMMARY OF CHANGES | $62K |
| Dec 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB | $136K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA SYSTEMS AT USAG ANSBACH. | $77K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | ADD 2 NEW SYSTEMS TO THE MAINTENANCE LIST AND ISSUE TASK ORDER FOR OY2 OF CONTRACT# W912PB23D3014: MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA SYSTEMS. POP: 01 NOV 2025 - 30 NOV 2025 | $8K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | PERFORM E-CHECK AT USAG ANSBACH, AFH PORTION | $41K |
| Nov 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $23K |
| Nov 3, 2025 | Department of DefenseFA5613 700 CONS PK | 532112 | DTC VEHICLE LEASES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT FOR BPA # FA561319AA008. | $14K |
| Sep 27, 2025 | Department of DefenseFA5613 700 CONS PK | 325611 | 786FSS IS LOOKING TO PROCURE CLEANING SUPPLIES. | $22K |
| Sep 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 325612 | ECO DISHWASHING LIQUID - KIEL DISOMAN DISH WASHING LIQUID SUPER CONCENTRATE. 5 LITER CONTAINERS | $384 |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 221112 | THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES. | $71K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | 562111 | DISPOSAL OF CONSTRUCTION MATERIAL (SOIL, SAND, ASPHALT, CONCRETE, BIODEGRADABLE WASTE AND METALS) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GERMANY IAW WITH THE QUOTE SUBMITTED ON 14-MAR-2024. | $56K |
| Sep 15, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 238190 | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | $375K |
| Sep 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 532111 | 2CR NTV CONTRACT SABER STRIKE 24 | $4K |
| Sep 4, 2025 | Department of DefenseFA5613 700 CONS PK | 337215 | 721 AMXS LOCKER REFRESH | $52K |
| Sep 3, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $421K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $340K |
Related Contractors
Other companies active in NAICS 484210 — USED HOUSEHOLD AND OFFICE GOODS MOVING.
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