Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 1–50 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0038 | 532120 | LEASE OF ROLLARIZED BOX TRAILERS | $140K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA124 | 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 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0003 | 532120 | LEASE OF WHITE FLEET VEHICLES | $563K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA123 | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET | $29K |
| Jan 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA134 | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1 | $134K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA020 | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4040 | 811490 | GYM EQUIPMENT REPAIR | $54K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA108 | 811310 | SEE SUMMARY OF CHANGES | $62K |
| Dec 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA020 | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA020 | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $494K |
| Dec 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA044 | 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 | W912PB26FA077 | 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 | W912PB26FA015 | 811310 | PERFORM E-CHECK AT USAG ANSBACH, AFH PORTION | $41K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA018 | 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 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE036 | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $23K |
| Nov 3, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0298 | 532112 | DTC VEHICLE LEASES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT FOR BPA # FA561319AA008. | $14K |
| Sep 27, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0184 | 325611 | 786FSS IS LOOKING TO PROCURE CLEANING SUPPLIES. | $22K |
| Sep 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE058 | 325612 | ECO DISHWASHING LIQUID - KIEL DISOMAN DISH WASHING LIQUID SUPER CONCENTRATE. 5 LITER CONTAINERS | $384 |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA450 | 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 | FA561324P0032 | 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 | HQC01025PE039 | 238190 | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | $375K |
| Sep 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3017 | 532111 | 2CR NTV CONTRACT SABER STRIKE 24 | $4K |
| Sep 4, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0098 | 337215 | 721 AMXS LOCKER REFRESH | $52K |
| Sep 3, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE036 | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $421K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $340K |
| Aug 28, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0028 | 484210 | CEI LOCAL DRAYAGE | $422K |
| Aug 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE031 | 332321 | EU HQ INSTALL FLY SCREENS IN OFFICE AREA | $58K |
| Aug 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PA020 | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $1.5M |
| Jul 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4040 | 811490 | GYM EQUIPMENT REPAIR | $27K |
| Jul 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA017 | 812320 | OCCUPATIONAL CLOTHING LAUNDRY SERVICES | $3K |
| Jul 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0018 | 532111 | NTV DAMAGES | $52K |
| Jul 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0003 | 532120 | LEASE OF WHITE FLEET VEHICLES | $550K |
| Jul 11, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0308 | 532112 | DTC VEHICLE LEASES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT FOR BPA # FA561319AA008. | $13K |
| Jul 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE009 | 236220 | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | $26K |
| Jul 1, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0298 | 532112 | DTC VEHICLE LEASES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT FOR BPA # FA561319AA008. | $43K |
| Jun 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4040 | 811490 | GYM EQUIPMENT REPAIR | $27K |
| Jun 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $448K |
| Jun 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2000 | 484210 | BENELUX DRAYAGE SERVICES | $126K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA261 | 811310 | TASK ORDER FOR CLIN 2001 AND CLIN 2002 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, OMA PORTION POP OPTION1: 01 SEP 2025 - 31 AUG 2026WBS#: S.0105356.2.1.14 OMA LINE 1S.0106061.400.2 EDI OMA LINE 2 | $337K |
| Jun 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA256 | 811310 | OPTION TASK ORDER FOR CLIN 2003 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION POP: 01 SEP 2025 - 30 NOV 2025WBS#: S.0105355.2.6.1 AFH | $183K |
| May 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0038 | 532120 | LEASE OF ROLLARIZED BOX TRAILERS | $141K |
| May 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $448K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2000 | 484210 | BENELUX DRAYAGE SERVICES | $126K |
| May 20, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0028 | 812320 | RENTAL AND CLEANING OF COTTON RAGS | $21K |
| May 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA017 | 812320 | OCCUPATIONAL CLOTHING LAUNDRY SERVICES | $52K |
| May 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE009 | 236220 | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | $250K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $448K |
| Apr 23, 2025 | Department of DefenseFA5613 700 CONS PK | FA561324P0032 | 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. | $45K |
| Apr 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2000 | 484210 | BENELUX DRAYAGE SERVICES | $126K |
| Apr 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA124 | 811310 | PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION | $83K |
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