Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 251–300 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3157 | 325612 | FORCE EU DISINFECTING WIPES | $56K |
| Sep 25, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0541 | 532112 | VEHICLE LEASE | $49K |
| Sep 24, 2020 | Department of Defense0409 AQ HQ CONTRACT = | W912CM20F0076 | 812332 | NON-MEDICAL PPE | $286K |
| Sep 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0138 | 331210 | PRE-CUT RAW MATERIALS FOR PULL-UP BARS | $35K |
| Sep 24, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0136 | 333999 | BRAKE TESTING MACHINE | $15K |
| Sep 18, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0079 | 332311 | PORTABLE BALLISTIC GATE SHACK | $87K |
| Sep 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3089 | 561730 | HYDRAULIC CYLINDER REBUILD MACHINE | $58K |
| Sep 18, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0103 | 423430 | BOARDING PASS PRINTERS, CUTTERS, AND TRAYS | $49K |
| Sep 14, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320C0023 | 333241 | COMMERCIAL DISHWASHER FOR CHILD DEVELOPMENT CENTER | $36K |
| Sep 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0093 | 333924 | ELECTRIC FORKLIFT LEASE WITH EXTRA BATTERY | $14K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT = | W912CM20F0045 | 812332 | NON-MEDICAL PERSONAL PROTECTIVE EQUIPMENT | $190K |
| Aug 21, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720FG935 | 339113 | CLOTH FACE COVERINGS | $64K |
| Aug 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0059 | 812332 | TORK PAPER TOWELS | $40K |
| Aug 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0057 | 812332 | NON MEDICAL GRADE PPE FOR AFRICOM | $198K |
| Aug 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0074 | 333924 | FORKLIFT LEASE | $14K |
| Jul 27, 2020 | Department of Defense0409 AQ HQ CONTRACT = | W912CM20F0025 | 812332 | FACE MASK, NON MEDICAL CLOTH | $135K |
| Jul 15, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0015 | 444190 | WINDOW HANDLES AND CABLES | $35K |
| Jul 14, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3074 | 811310 | LABEL ELECTRICAL ITEMS OMA | $733K |
| Jun 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20P0003 | 562991 | PORTABLE HAND-WASH STATIONS FOR USAG-S | $101K |
| Jun 8, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0077 | 532120 | A CONTRACT FOR THE LEASE OF TRUCKS, VANS AND TRAILERS. | $651K |
| May 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3151 | 532120 | RENTAL OF TWO LOCKER ROOM CONTAINER | $8K |
| May 14, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0040 | 562991 | PORTABLE HAND-WASH STATIONS FOR USAG-S | $32K |
| May 4, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620P0010 | 332999 | DELIVERY OF ONE EACH CONFINED SPACE TRAINING FACILITY | $144K |
| Apr 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0033 | 562991 | PORTABLE HAND-WASH STATIONS FOR SOCEUR | $32K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3036 | 532120 | PURCHASE OF ELECTRIC FORKLIFT | $122K |
| Mar 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20P0003 | 562991 | PORTABLE HAND-WASH STATIONS FOR USAG-S | $131K |
| Mar 25, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0109 | 532112 | DCS VEHICLE LEASE THREE CARGO TRUCKS BPA CALL | $76K |
| Mar 20, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20P0003 | 562991 | PORTABLE HAND-WASH STATIONS FOR USAG-S | $157K |
| Dec 16, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0001 | 532112 | LEASE OF NTVS FOR WTP - SEMABACH | $82K |
| Oct 31, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0037 | 236220 | HUMANITARIAN ASSISTANCE DESIGN/BUILD CONSTRUCTION CONTRACT FOR THE RENOVATION OF A SECONDARY SCHOOL IN SVRLJIG, SERBIA | $16K |
| Oct 1, 2019 | Department of DefenseFA5613 700 CONS PK | FA561315C0009 | 532120 | VEHICLE LEASE. THERE IS NO INHERENTLY GOVERNMENTAL FUNTIONS IN THIS CONTRACT. THEREFORE, THE AMOUNT OF IGF IS IGF::$0::IGF | $428K |
| Sep 30, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619PA032 | 332999 | DELIVERY OF ONE EACH PUMP OPERATION SIMULATOR | $95K |
| Sep 24, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA121 | 333996 | HIGH-EFFICIENCY PUMPS | $40K |
| Sep 16, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA107 | 332311 | OBSERVATION TOWER CABIN | $38K |
| Sep 5, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619CA008 | 337215 | ROLLING STORAGE UNITS | $156K |
| Sep 5, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA074 | 237310 | BULK ASPHALT AND GRAVEL TO SUSTAIN PARKING LOT AND STREETS ON RAMSTEIN AIR BASE | $395K |
| Sep 5, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA084 | 334290 | IPHONE XR 64GB | $38K |
| Aug 23, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0037 | 236220 | HUMANITARIAN ASSISTANCE DESIGN/BUILD CONSTRUCTION CONTRACT FOR THE RENOVATION OF A SECONDARY SCHOOL IN SVRLJIG, SERBIA | $11K |
| Aug 13, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3210 | 532120 | INST/DELIVERY, LEASE FOR THE BASE YEAR | $637K |
| Jul 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3187 | 333924 | STILL ELECTRICAL FORKLIFT TRUCK | $87K |
| Jul 24, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA047 | 337125 | DINING TABLE NON EXTENDABLE | $32K |
| Jul 18, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA060 | 334416 | 1600 WATT TRANSFORMER | $56K |
| Jun 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0077 | 532120 | A CONTRACT FOR THE LEASE OF TRUCKS, VANS AND TRAILERS. | $1.3M |
| Jun 26, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA049 | 336111 | 29 PASSENGER CAPACITY EUROPEAN SPECS BUS | $90K |
| Jun 19, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA048 | 333922 | CONVEYER BELT SYSTEM FOR 786 FSS/POSTAL | $66K |
| Jun 14, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3151 | 532120 | RENTAL OF TWO LOCKER ROOM CONTAINER | $10K |
| Jun 7, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA042 | 423320 | PURCHASE CONSTRUCTION MATERIALS FOR 786 CES TO PERFORM ROUTINE MAINTENANCE FOR THE KMC. | $232K |
| May 31, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA036 | 442110 | SOLID BEECH, DINING CHAIRS WITHOUT ARMS FOR THE 86 CEG | $26K |
| May 29, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA038 | 423110 | ATV | $50K |
| May 22, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0037 | 236220 | HUMANITARIAN ASSISTANCE DESIGN/BUILD CONSTRUCTION CONTRACT FOR THE RENOVATION OF A SECONDARY SCHOOL IN SVRLJIG, SERBIA | $2K |
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