Federal Contractor Profile
Fuduric Gmbh & CO. Kg
$69M obligated·346 awards·2 agencies·133 NAICS
Federal Contracts
Showing contracts 351–400 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3231 | 332439 | STORAGE CONTAINER HAZARD. | $29K |
| Sep 13, 2017 | Department of DefenseFA5606 52 CONS DA LGC | FA560617P0062 | 444190 | REPLACE AIR HANDLERS | $54K |
| Sep 13, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0046 | 339930 | POOL TABLE | $11K |
| Sep 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0167 | 336212 | IGF::OT::IGF LEASE OF PORT TRAILERS | $32K |
| Sep 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0146 | 337122 | BED, DBL. FH | $187K |
| Sep 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0156 | 326191 | IGF::OT::IGF INSTALLATION + PURCHASE OF ROLLER BRAKE TEST STAND | $6K |
| Aug 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0147 | 337211 | DESKS | $33K |
| Aug 16, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0135 | 337211 | TABLE SQUARE | $33K |
| Aug 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0136 | 337211 | BOOKCASE 2 SHELVES | $20K |
| Aug 8, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0126 | 333924 | SEMIAUTOMATIC CABLE TEST VAN SYSTEM | $147K |
| Jul 28, 2017 | Department of Defense0409 AQ HQ CONTRACT = | W912CM17P0021 | 562219 | DISPOSAL OF RECYCLING MATERIAL IGF::OT::IGF | $142K |
| Jul 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0118 | 532111 | 9 PASSENGER VAN | $15K |
| Jul 17, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0109 | 532111 | IGF::OT::IGF RENTAL AND MAINTENANCE OF A 3-AXLE SEMI LOW BED TRAILER | $11K |
| Jul 10, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB14C0044 | 236220 | DESIGN AND CONSTRUCTION PIROT AND SOPOT DAYCARES IN SERBIA | $53K |
| Jul 6, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0096 | 532112 | IGF::OT::IGF NTV LEASE 2 EA SEDANS, 1 EA PASSENGER VAN. | $41K |
| Jun 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0087 | 532112 | IGF::OT::IGF FOR LEASE OF FIVE-DOOR STATION WAGON | $537K |
| Jun 9, 2017 | Department of DefenseFA5606 52 CONS DA LGC | FA560617P0033 | 333413 | AIR HANDLER UNIT | $90K |
| May 22, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0014 | 335312 | IGF::OT::IGF MOBILE POWER UNITS | $89K |
| May 18, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0029 | 336999 | 3-AXLE LOW-BED TRAILER | $106K |
| May 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0093 | 532112 | IGF::OT::IGF VEHICLE LEASE | $8K |
| Apr 28, 2017 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0013 | 561210 | BASIC LIFE SUPPORT MOSSOURO (BASE)IGF::OT::IGF | $18K |
| Apr 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0067 | 532112 | IGF::OT::IGF LEASED VEHICLES | $126K |
| Mar 28, 2017 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0013 | 561210 | BASIC LIFE SUPPORT MOSSOURO (BASE)IGF::OT::IGF | $16K |
| Feb 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0039 | 532112 | IGF::OT::IGF VEHICLE LEASE | $54K |
| Feb 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0013 | 335228 | SIEMENS EURO WASHER | $103K |
| Feb 7, 2017 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0012 | 485999 | TWO (2) 4 DR PICK-UP IGF::OT::IGF | $28K |
| Feb 2, 2017 | Department of DefenseFA5613 700 CONS PK | 0029 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR NOVEMBER 2016: 6 | $1K |
| Jan 18, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0009 | 532120 | RENTAL OF 4 EA LOWBED TRAILERS | $77K |
| Jan 3, 2017 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0014 | 561210 | BASIC LIFE SUPPORT SERVICES NDJAMENA IGF::OT::IGF | $85K |
| Dec 20, 2016 | Department of Defense0409 AQ HQ CONTRACT = | W912CM17P0002 | 325998 | AIRFIELD PAVEMENT DE-ICING AGENT | $106K |
| Dec 20, 2016 | Department of DefenseFA5613 700 CONS PK | FA561316P8036 | 532111 | IGF::OT::IGF, VEHICLE RENTAL | $22K |
| Dec 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0016 | 532112 | IGF::OT::IGF RENTAL OF TWO (2) STATION WAGONS | $20K |
| Dec 9, 2016 | Department of DefenseDLA EUROPE & AFRICA TROOP SUPPORT | SPE5B117P0008 | 423610 | 8503912963!MRO PRIME VENDOR I IST - FCBA | $27K |
| Dec 9, 2016 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0013 | 561210 | BASIC LIFE SUPPORT MOSSOURO (BASE)IGF::OT::IGF | $45K |
| Nov 17, 2016 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0013 | 561210 | BASIC LIFE SUPPORT MOSSOURO (BASE)IGF::OT::IGF | $29K |
| Oct 1, 2016 | 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 | $387K |
| Sep 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0187 | 532112 | LEASE 9EA ADR EX III CERT. TRUCK TRACTOR | $264K |
| Sep 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0200 | 335222 | IGF::OT::IGF REFRIDGERATORS | $149K |
| Sep 30, 2016 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0008 | 485999 | TWO (2) 4 DOOR PICK-UP, ONE (1) LAND CRUISER AMBULANCE, ONE (1) 4 DOOR SUV LAND CRUISER IN MOUSSORO, CHAD. IGF::OT::IGF | $5K |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0014 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR APRIL 2016: 3 | $7K |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0018 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR JUNE 2016: 2 | $277 |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0011 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR MARCH 2016: 2 | $92 |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0016 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR MAY 2016: 2 | $13K |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0022 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR JULY 2016: 4 | $4K |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0009 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR DECEMBER 2015: 1 | $74 |
| Sep 30, 2016 | Department of DefenseFA5613 700 CONS PK | 0023 | 562119 | IGF::OT::IGF MATERIAL DISPOSAL SERVICE NUMBER OF CALLS FOR AUGUST 2016: 1 | $6K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3261 | 337211 | BED SGL STACKABLE, MATTRESSES | $328K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P8144 | 238390 | IGF::OT::IGF REPLACE GLARE PROTECTION AT THE TOWER | $50K |
| Sep 29, 2016 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0012 | 485999 | TWO (2) 4 DR PICK-UP IGF::OT::IGF | $55K |
| Sep 29, 2016 | Department of Defense0414 AQ HQ CONTRACTING SUP | 0007 | 485999 | ONE (1) 4 DOOR PICK UP, ONE(1) LAND CRUISER AMBULANCE, TWO (2) 4 DOOR PICK UP IN FAYA, CHAD. IGF::OT::IGF | $3K |
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