Vendor, Gruenstadt, DEU
Elektro-Krueck-Gmbh, Elektroinstallationen
UEI MJMTVQ571MF3, CAGE DD110
17 awards and $56,287,460 obligated between January 25, 2024 and June 1, 2026, 82% under full and open competition, against 1.8 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $55,308,857 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $953,038 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $25,565 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 14 |
| Competed Under SAP | 3 |
| Delivery Order | 12 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 561210JA_Mini_TMC_Bridge_2026Awarded to Elektro-Krueck-Gmbh, Elektroinstallationen
Posted Apr 73 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV26FA019Delivery Order, December 31, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | This Action Is the Funding Task Order for the 3-Month Extension from 1 January 2026 to 31 March 2026.NAICS 561210, PSC Z2AA | $13,386,542 |
| W564KV25F0019Delivery Order, December 4, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Ijos for Euro 3001-$150,000 for GadNAICS 561210, PSC Z1JZ | $12,011,447 |
| W564KV25FA089Delivery Order, July 31, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Funding Task Order for August Mini-Tmc. Pop 1 August 2025 - 31 August 2025.NAICS 561210, PSC Z1JZ | $10,567,292 |
| W564KV23F0202Delivery Order, February 28, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Mini-Total Maintenance Contract, Funding To, FY24 Incremental Funding Through March 2024NAICS 561210, PSC Z1JZ | $5,437,877 |
| W564KV24F0160Delivery Order, July 30, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Ijos for Euro 3,001 to $150,000 for Gad/ Mini TMC Funding Task Order.NAICS 561210, PSC Z1JZ | $4,971,043 |
| W564KV24F0140Delivery Order, July 9, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Ijos for Euro 3,001 to $150,000 for Gad, Funding Task Order.NAICS 561210, PSC Z1JZ | $3,744,224 |
| W564KV25F0012Delivery Order, October 31, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Funding Through 30 November 2024.NAICS 561210, PSC Z1JZ | $2,310,387 |
| W564KV25FA066Delivery Order, July 1, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Funding Task Order for Mini-Total Maintenance Contract Bridge for the Month of July, Clins 0001-0008, 0011-0014. Clin 0015 Om, Scheduled InsNAICS 561210, PSC Z1JZ | $2,152,555 |
| W564KV24P0008Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Operation, Maintenance, RepairNAICS 238220, PSC M1NB | $968,136 |
| W564KV26FA020Delivery Order, January 16, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | This Is a Funding Task Order Under the Mini-Tmc Base Extension W564kv25d2001 Which Provides Funding for Contract Line Item Number 0015 O+m, NAICS 561210, PSC Z2AA | $406,970 |
| W564KV25FA071Delivery Order, July 1, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | This Is a Funding Task Order Under Mini-Tmc Base Contract W564kv25d2001 Which Provides Funding for Contract Line Item Number 0015 O+m, SchedNAICS 561210, PSC Z1JZ | $259,902 |
| W564KV24F0216Delivery Order, September 11, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | O&m, Scheduled Insp and PM for BLDG 7983, Funding Task Order.NAICS 561210, PSC Z1JZ | $171,889 |
| W564KV24C0004Definitive Contract, February 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repaint All Floor Lines in DLA Bldg.7983NAICS 236220, PSC Z2GZ | $25,565 |
| W564KV16D0008January 25, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Ijos for Euro 3,001 to $ 150,000 Gad/GrNAICS 561210, PSC Z1JZ | $0 |
| W564KV25D2001November 29, 2024, Full and Open Competition, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Ijos for Euro 3001-$150,000 for Gad (Bridge Award)NAICS 561210, PSC Z2AA | $0 |
| W564KV20C0031Definitive Contract, September 24, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Operation, Maintenance, RepairNAICS 238220, PSC M1NB | -$15,098 |
| W564KV19F2011Delivery Order, September 19, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Deobligation of Excess FundsNAICS 561210, PSC Z1JZ | -$111,271 |
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office BuildingsM1NB Operation Of Heating And Cooling PlantsZ2GZ Repair Or Alteration Of Other Warehouse Buildings
- Transactions
- 50 across 17 awards