Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 301–350 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319PA026 | 322219 | SHIPPING AND STORAGE BOXES | $173K |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3092 | 321999 | LUMBER 2" X 8" X 15' | $53K |
| Apr 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0051 | 532112 | IGF::OT::IGF NINE-PASSENGER VAN LEASE | $37K |
| Apr 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0001 | 532112 | LEASE OF NTVS FOR WTP - SEMABACH | $67K |
| Apr 23, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18P0012 | 532120 | COMMERCIAL SEMI-TRUCK, SEMI-TRAILER, BOX TRUCK RENTAL | $1K |
| Feb 21, 2019 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0030 | 325998 | AIRFIELD DE-ICER - | $8K |
| Feb 20, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0030 | 561720 | IGF::OT::IGF | $14K |
| Jan 24, 2019 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0028 | 238210 | IGF::OT::IGF - REPLACE ELECTRIC PANEL - BLDG. 01011 | $4K |
| Jan 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0001 | 532112 | LEASE OF NTVS FOR WTP - SEMABACH | $15K |
| Dec 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0001 | 532112 | LEASE OF NTVS FOR WTP - SEMABACH | $82K |
| Dec 18, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU19P0004 | 561613 | UAC LATVIA TMR 70505001 | $73K |
| Oct 1, 2018 | 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 | $429K |
| Sep 29, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0187 | 332311 | PORTABLE BALLISTIC GATE SHACK | $80K |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0130 | 335220 | DISHWASHER (AFH) | $572K |
| Sep 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0037 | 236220 | HUMANITARIAN ASSISTANCE DESIGN/BUILD CONSTRUCTION CONTRACT FOR THE RENOVATION OF A SECONDARY SCHOOL IN SVRLJIG, SERBIA | $595K |
| Sep 20, 2018 | 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 | $68K |
| Sep 19, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0150 | 238210 | MODULAR SOLAR PARKING LIGHTS | $40K |
| Sep 13, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0042 | 332510 | TRANSPONDERS, KEYS&LOCKS FOR STOCK REPLENISHMENT | $64K |
| Sep 6, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0113 | 532112 | LEASE OF THREE (3) PASSENGER VANS | $48K |
| Sep 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0136 | 337910 | AFH DOUBLE MATTRESSES | $126K |
| Aug 27, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0030 | 325998 | AIRFIELD DE-ICER - | $129K |
| Aug 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18P0012 | 532120 | COMMERCIAL SEMI-TRUCK, SEMI-TRAILER, BOX TRUCK RENTAL | $2K |
| Aug 24, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0066 | 321992 | TRANSPORTABLE CONTAINERIZED ACCOMMODATION KENNEL SYSTEM(TCDA) FOR MILITARY WORKING DOGS (MWD) - 20' CSC APPROVED ISO CONTAINER HOUSES UP TO SIX (6) MWDS. | $197K |
| Aug 20, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0081 | 321992 | PORTABLE BALLISTIC GATESHACKS/SECURITY CONTAINER | $260K |
| Aug 20, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0096 | 332311 | PORTABLE BALLISTIC GATESHACK | $211K |
| Aug 16, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0167 | 336212 | IGF::OT::IGF LEASE OF PORT TRAILERS | $14K |
| Aug 9, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560618P0037 | 332311 | ASSEMBLED DOCK BOXES | $130K |
| Aug 9, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0074 | 337122 | COFFEE TABLE | $65K |
| Jul 10, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0028 | 238210 | IGF::OT::IGF - REPLACE ELECTRIC PANEL - BLDG. 01011 | $121K |
| Jul 3, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0072 | 337121 | SINGLE AND DOUBLE BED FRAME AND HEADBOARD IGF::OT::IGF | $39K |
| May 29, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM17P0021 | 562219 | DISPOSAL OF RECYCLING MATERIAL IGF::OT::IGF | $1K |
| May 15, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0096 | 532112 | IGF::OT::IGF NTV LEASE 2 EA SEDANS, 1 EA PASSENGER VAN. | $20K |
| May 14, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU18P0012 | 532120 | COMMERCIAL SEMI-TRUCK, SEMI-TRAILER, BOX TRUCK RENTAL | $122K |
| Apr 25, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM17P0021 | 562219 | DISPOSAL OF RECYCLING MATERIAL IGF::OT::IGF | $18K |
| Apr 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0051 | 532112 | IGF::OT::IGF NINE-PASSENGER VAN LEASE | $70K |
| Apr 17, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0047 | 337122 | AFH SGL BED | $62K |
| Apr 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0067 | 532112 | IGF::OT::IGF LEASED VEHICLES | $61K |
| Feb 22, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0030 | 561720 | IGF::OT::IGF | $27K |
| Feb 21, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0010 | 327110 | PLUMBING MATERIAL&STOCK REPLENISHMENT | $46K |
| Jan 16, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3034 | 532490 | HEYLO K 25T OIL HEATERS | $5K |
| Dec 18, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17P0018 | 339999 | IGF::OT::IGF SOFA PURCHASE, DELIVERY AND INSTALLATION OF PVC FENCE SLATS FOR KELLEY BARRACKS, STUTTGART, GERMANY | $33K |
| Oct 1, 2017 | 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 | $373K |
| Sep 30, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0215 | 337215 | IGF::OT::IGF INDUSTRIAL SHELVING, INSTALLATION AND WARRANTY | $142K |
| Sep 29, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017C0061 | 333921 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF (ONE) HISTORIC ELECTRIC TRACTION PASSENGER ELEVATOR IN THE CHIEF OF MISSION RESIDENCE, HAVANA CUBA. | $289K |
| Sep 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3268 | 237990 | ONSIDE COMPLETE ASSEMBLY | $83K |
| Sep 28, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17P0019 | 333415 | IGF::OT::IGF SOFA PURCHASE, DELIVERY AND INSTALLATION OF A SOLAR FASSADE TO PROVIDE HEATED FRESH AIR, ROB, KAISERSLAUTERN, GERMANY | $184K |
| Sep 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0082 | 336120 | LEASE OF 9 EA. ADR TRACTOR TRUCKS | $272K |
| Sep 26, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17P0018 | 339999 | IGF::OT::IGF SOFA PURCHASE, DELIVERY AND INSTALLATION OF PVC FENCE SLATS FOR KELLEY BARRACKS, STUTTGART, GERMANY | $227K |
| Sep 25, 2017 | Department of DefenseFA5613 700 CONS PK | 0030 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR AUGUST 2017: 1 | $2K |
| Sep 20, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0094 | 811121 | IGF::OT::IGF OVERHAUL OF NOTEBOOM TRAILER | $102K |
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