Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 151–200 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319115C1215 | 236220 | IGF::OT::IGF KANGE PRIMARY SCHOOL UPGRADES, TANZANIA | $75K |
| Mar 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3001 | 532111 | NTV VEHICLES LEASE | $80K |
| Feb 7, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01023P0009 | 326199 | MICROWAVABLE PLASTIC CONTAINERS BLACK AND LIDS | $46K |
| Jan 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23C0001 | 532120 | LEASE OF WHITE FLEET VEHICLES | $1.2M |
| Jan 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3001 | 532111 | NTV VEHICLES LEASE | $75K |
| Jan 18, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV22P0004 | 333924 | ELECTRIC FORKLIFT LEASE BASE YEAR | $7K |
| Dec 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0029 | 532120 | COMMERCIAL VEHICLE LEASE | $246K |
| Nov 17, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3001 | 532111 | NTV VEHICLES LEASE | $87K |
| Nov 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0029 | 532120 | COMMERCIAL VEHICLE LEASE | $61K |
| Nov 3, 2022 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B123F0002 | 313230 | 8509506195!LEVEL II SERVICE - ROADWAY, P | $84 |
| Oct 31, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0001 | 236220 | RENOVATION OF CLASSROOMS AT THE SERBIAN UNIVERSITY OF CRIMINAL INVESTIGATION AND POLICE STUDIES IN BELGRADE, SERBIA. | $450K |
| Oct 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3210 | 532120 | INST/DELIVERY, LEASE FOR THE BASE YEAR | $122K |
| Oct 20, 2022 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B123F0001 | 313230 | 8509478639!LEVEL I SERVICE SIDEWALK SH | $543 |
| Sep 30, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0069 | 423220 | ROLLADEN REPLACEMENT | $4K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3114 | 325612 | GYM WIPES DISINFECTING | $212K |
| Sep 29, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0097 | 531120 | GYM IN A BOX | $50K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $77K |
| Sep 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0220 | 811111 | GENERAL PURPOSE VEHICLE LIFE | $49K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0070 | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $570K |
| Sep 27, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0058 | 332999 | LOADING RAMP | $69K |
| Sep 26, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0210 | 339920 | PURCHASE OF LARGE GYM EQUIPMENT | $134K |
| Sep 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3677 | 532111 | NTV LEASE | $4K |
| Sep 22, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0177 | 811192 | VEHICLE WASH RACK REPAIR | $190K |
| Sep 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3064 | 484230 | PURCHASE OF FLATBED TRUCKS | $186K |
| Sep 19, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0069 | 423220 | ROLLADEN REPLACEMENT | $39K |
| Sep 19, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0178 | 337215 | INTELLIGENT LOCKERS AND SOFTWARE AND MAINTENANCE | $44K |
| Sep 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3076 | 485113 | PASSENGER BUS PURCHASE -53 SEAT CAPACITY | $227K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0161 | 337910 | 1000 DOUBLE MATTRESS COVERS | $79K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0168 | 337910 | SINGLE AND DOUBLE MATTRESS COVERS | $57K |
| Sep 8, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0050 | 332311 | TEMP OFFICE FACILITIES | $631K |
| Sep 8, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0063 | 236210 | TEMP INDUSTRIAL FACILITY | $264K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0057 | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $4.6M |
| Aug 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22C0045 | 484210 | BENELUX DRAYAGE SERVICES | $1.1M |
| Jul 26, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0037 | 335312 | GENERATORS | $42K |
| Jul 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3151 | 532120 | RENTAL OF TWO LOCKER ROOM CONTAINER | $4K |
| Jul 12, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0033 | 325998 | GLYCOL DEICING FLUID | $79K |
| Jun 30, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0028 | 812320 | RENTAL AND CLEANING OF COTTON RAGS | $20K |
| Jun 23, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0322 | 532112 | DCS VEHICLE LEASE | $75K |
| Jun 1, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0085 | 238220 | PURCHASE OF BOILER SYSTEM AND HEATING MANIFOLD | $42K |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0029 | 532120 | COMMERCIAL VEHICLE LEASE | $711K |
| Apr 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P9991 | 339999 | RENOVATION MATERIALS | $3K |
| Apr 25, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0217 | 532112 | CES VEHICLE LEASE | $143K |
| Apr 21, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0055 | 333415 | PURCHASE OF FILTERS | $41K |
| Apr 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912SR22P0020 | 336120 | TWO OFF ROAD PASSENGER VEHICLES | $86K |
| Mar 14, 2022 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B122F0007 | 313230 | 8508939975!SLEEPING PAD | $9K |
| Mar 14, 2022 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B122F0008 | 313230 | 8508939976!SLEEPING BAG | $12K |
| Mar 9, 2022 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B122F0006 | 313230 | 8508931700!SLEEPING BAG | $27K |
| Feb 17, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0061 | 562991 | EXERCISE 22FEB-04MAR | $7K |
| Feb 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0022 | 335929 | PURCHASE OF FIBER CABLE COMM EQUIPMENT | $129K |
| Feb 3, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0030 | 333991 | PURCHASE OF ELECTRIC TOOLS | $23K |
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