Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 101–150 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $759K |
| May 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $43K |
| May 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $484K |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3021 | 337214 | CHAIR, SIDE, STACKING, INDOOR | $100K |
| May 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $286K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3266 | 811310 | PERFORM ELECTRIC SAFETY TESTS - OMA | $82K |
| Apr 18, 2024 | 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. | $91K |
| Apr 16, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0030 | 221310 | ELKAY FOUNTAIN LZO8WSS2KN WALL MOUNT WITH EZH2O BOTTLE FILLING STATION, DELIVERY AND INSTALLATION | $61K |
| Apr 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3017 | 532111 | 2CR NTV CONTRACT SABER STRIKE 24 | $118K |
| Mar 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3521 | 532111 | NON-TACTICAL VEHICLE (NTV) LEASE FOR 12TH COMBAT AVIATION BRIGADE (CAB). | $39K |
| Feb 28, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0063 | 236210 | TEMP INDUSTRIAL FACILITY | $19K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3339 | 532111 | 9-PASSENGER VAN ISO M3 CPX | $0 |
| Feb 28, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0050 | 332311 | TEMP OFFICE FACILITIES | $72K |
| Jan 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3521 | 532111 | NON-TACTICAL VEHICLE (NTV) LEASE FOR 12TH COMBAT AVIATION BRIGADE (CAB). | $34K |
| Jan 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0001 | 532120 | LEASE OF WHITE FLEET VEHICLES | $1.0M |
| Dec 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0002 | 336211 | AMBULANCE VEHICLE | $66K |
| Dec 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3210 | 532120 | INST/DELIVERY, LEASE FOR THE BASE YEAR | $516 |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3210 | 532120 | INST/DELIVERY, LEASE FOR THE BASE YEAR | $51K |
| Oct 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561324F0033 | 532112 | SHORT TERM LEASE OF 4 9 PAX VANS | $10K |
| Oct 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3016 | 238210 | MAINTENANCE AND REPAIR OF ELA SYSTEMS | $272K |
| Sep 29, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623P0088 | 333912 | PURCHASE OF ONE (1) AIR COMPRESSOR. | $37K |
| Sep 28, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0133 | 221310 | VARIOUS WATER SUPPLY PARTS FOR 435 CRS | $30K |
| Sep 27, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0193 | 441110 | ACQUISITION OF SUV ON BEHALF OF U.S. EMBASSY BELGRADE | $94K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0082 | 337910 | SINGLE MATTRESS | $81K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT = | W912CM23P0044 | 321113 | WOOD WASTE COMPRESSOR | $38K |
| Sep 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0080 | 532120 | LEASE OF 4EA BOX TRAILERS | $14K |
| Sep 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0080 | 532120 | LEASE OF 4EA BOX TRAILERS | $217K |
| Sep 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3078 | 337110 | FURNITURE FOR ROTATIONAL DINING FACILITY | $133K |
| Sep 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3057 | 332321 | TENT DOORS ELECTRIC 4.00X3.90MTRS | $18K |
| Sep 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0131 | 423730 | HEATER REPAIR HANGAR 1 | $60K |
| Sep 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3521 | 532111 | NON-TACTICAL VEHICLE (NTV) LEASE FOR 12TH COMBAT AVIATION BRIGADE (CAB). | $95K |
| Sep 12, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0050 | 332311 | TEMP OFFICE FACILITIES | $4K |
| Sep 12, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0098 | 335210 | SEVERIN MW 7774 | $72K |
| Aug 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3047 | 493120 | REACH-IN & BEVERAGE REFRIGERATORS | $31K |
| Aug 31, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223C0009 | 236220 | MILITARY WORKING DOG KENNEL SHIPMENT FROM RAMSTEIN GERMANY TO CHABELLEY AIRFIELD. | $173K |
| Aug 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3564 | 811310 | PERFORM ELECTRIC SAFETY TESTS - OMA | $284K |
| Aug 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3570 | 811310 | PERFORM ELECTRIC SAFETY TESTS - AFH | $236K |
| Aug 28, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623P0047 | 339999 | FIREHYDRANTS | $116K |
| Aug 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $1.1M |
| Aug 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $604K |
| Aug 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3062 | 336212 | CAR HAUL TRAILER | $27K |
| Jul 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0001 | 532120 | LEASE OF WHITE FLEET VEHICLES | $1.2M |
| Jul 17, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0046 | 333923 | PURCHASE OF 1 INDOOR CRANE SYSTEM | $24K |
| Jun 5, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0028 | 812320 | RENTAL AND CLEANING OF COTTON RAGS | $19K |
| May 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $3.2M |
| May 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $822K |
| Apr 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3339 | 532111 | 9-PASSENGER VAN ISO M3 CPX | $17K |
| Mar 29, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0041 | 337127 | PURCHASE AND INSTALLATION OF FURNITURE TO FURNISH THE NEWLY RENOVATED UNIVERSITY OF CRIMINAL INVESTIGATION AND POLICE STUDIES IN BELGRADE, SERBIA. | $91K |
| Mar 23, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0063 | 236210 | TEMP INDUSTRIAL FACILITY | $18K |
| Mar 23, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0050 | 332311 | TEMP OFFICE FACILITIES | $104K |
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