Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 51–100 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0030 | 532490 | PURCHASE OF A CONVEYOR BELT + INSTALLATION FOR THE 786 FSS POSTAL OFFICE ON KAPAUN AB. | $64K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $448K |
| Mar 14, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025P0027 | 561990 | SHREDDING | $6K |
| Feb 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25P2000 | 484210 | BENELUX DRAYAGE SERVICES | $253K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3161 | 811210 | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | $132K |
| Feb 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3156 | 811210 | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | $181K |
| Jan 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0003 | 532120 | LEASE OF WHITE FLEET VEHICLES | $1.1M |
| Jan 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0003 | 532120 | LEASE OF WHITE FLEET VEHICLES | $550K |
| Jan 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $896K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $97K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3001 | 532111 | NTV VEHICLES LEASE | $16K |
| Dec 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $97K |
| Dec 12, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01024P0055 | 238210 | GROUNDING SYSTEM REPAIRS KCS | $113K |
| Dec 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $448K |
| Nov 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3068 | 314910 | MOBILE MAINTENACE HALL | $4K |
| Nov 21, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01024P0055 | 238210 | GROUNDING SYSTEM REPAIRS KCS | $89K |
| Oct 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3046 | 238210 | 1001 MAINTENANCE ELA | $298K |
| Oct 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $195K |
| Oct 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $896K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0065 | 315210 | OCCUPATIONAL CLOTHING | $136K |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0073 | 333517 | PURCHASE ELECTRICAL MATERIAL FOR AIRFIELD PROJECT II | $67K |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0078 | 423710 | AIRFIELD LIGHTING MATERIALS AND TOOLS ALPHA | $130K |
| Sep 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24P0009 | 339999 | FORCE PROTECTION ATVS | $89K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0056 | 339920 | COVERED BIKE RACK WITH INSTALLATION | $8K |
| Sep 27, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0069 | 333517 | TOOLS AND MATERIALS FOR THE AIRFIELD LIGHTING PROJECT. | $29K |
| Sep 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01024P0054 | 339999 | FALL PROTECTION KCS | $52K |
| Sep 27, 2024 | Department of DefenseFA5570 501 CSW RCO | FA557024P0024 | 335311 | PURCHASE AND DELIVERY OF 2000 WATT STEP DOWN TRANSFORMERS. | $45K |
| Sep 27, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0102 | 336110 | CMXS 4 SPRINTER VANS | $62K |
| Sep 26, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0202 | 423620 | 86AW HC - KITCHEN HOOD - NORTHSIDE CHAPEL | $28K |
| Sep 26, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01024P0055 | 238210 | GROUNDING SYSTEM REPAIRS KCS | $197K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3068 | 314910 | MOBILE MAINTENACE HALL | $171K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $540K |
| Sep 25, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0108 | 335220 | MICROWAVES | $64K |
| Sep 25, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0139 | 336110 | PURCHASE OF 3 VEHICLES FOR FSS | $83K |
| Sep 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3062 | 337215 | SHELF RACKS SYSTEM | $19K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4040 | 811490 | GYM EQUIPMENT REPAIR | $128K |
| Sep 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3053 | 238390 | PALETT RACK SYSTEM | $23K |
| Sep 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0001 | 532120 | LEASE OF WHITE FLEET VEHICLES | $636K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $100K |
| Aug 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3803 | 811310 | PERFORM ELECTRIC SAFETY TESTS - OMA | $246K |
| Aug 20, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0050 | 332311 | TEMP OFFICE FACILITIES | $52K |
| Aug 19, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0027 | 484210 | LOCAL DRAYAGE OF GOVERNMENT FURNISHINGS, SPANGDAHLEM AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS | $324K |
| Aug 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3766 | 811310 | PERFORM ELECTRIC SAFETY TESTS - AFH | $299K |
| Jul 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3763 | 811310 | PERFORM ELECTRICAL SAFETY TESTS - AFH | $77K |
| Jul 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0038 | 532120 | LEASE OF ROLLARIZED BOX TRAILERS | $223K |
| Jul 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $154K |
| Jul 11, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0064 | 337910 | PURCHASE OF MATTRESS COVERS DOUBLE SINGLE | $71K |
| Jul 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0001 | 532120 | LEASE OF WHITE FLEET VEHICLES | $252K |
| Jun 28, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0028 | 812320 | RENTAL AND CLEANING OF COTTON RAGS | $19K |
| Jun 10, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0012 | 333131 | CORE DRILL SET PLUS ACCESSORIES | $18K |
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