Vendor, Mackenbach, DEU
Erdogan Kara
UEI JBBCL2V89DN1, CAGE DA808
40 awards and $2,797,255 obligated between January 10, 2024 and May 11, 2026, 0% under full and open competition, against 2.4 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,961,364 |
| Department of the Army | $835,891 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,593,086 |
| Electric Power DistributionNAICS 221122 | $168,448 |
| Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingNAICS 334416 | $35,722 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Not Competed Under SAP | 2 |
| Delivery Order | 26 |
| Purchase Order | 6 |
| BPA Call | 4 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maintenance and Repairs of Doors, Gates, & Barriers
Department of the Army, 0409 Aq HQ Contract =
Award noticeNAICS 811310W912CM25QA011Awarded to Erdogan Kara for $735,123
Posted Jul 11, 20254 publications - Preventive Maintenance And Repair for Cranes Systems
Department of the Army, 0409 Aq HQ Contract =
SolicitationNAICS 811310W912CM24Q0021Awarded to Erdogan Kara
Posted Sep 5, 20245 publications - Overhead and Automatic Doors Maintenance
Department of the Air Force, FA5613 700 Cons PK
Award noticeNAICS 811310FA5613-24-D-0001Awarded to Erdogan Kara for $1,463,795
Posted Mar 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CM25PA002Purchase Order, July 9, 2025, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Maintenance and Repair Doors, Gates, and Barriers Throughout Usag WiesbadenNAICS 811310, PSC J049 | $499,133 |
| FA561321P0071Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Adding Over and Above ClinNAICS 811310, PSC J056 | $433,178 |
| W912CM24P0039Purchase Order, September 19, 2024, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Maintenance & Repair - Cranes Systems at Usag WiesbadenNAICS 811310, PSC J039 | $336,758 |
| FA561321C0017Definitive Contract, March 11, 2024, Competed Under SAP, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Additional Funding Oy 2NAICS 811310, PSC J035 | $279,688 |
| FA561326F0064Delivery Order, January 29, 2026, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $239,783 |
| FA561323P0003Purchase Order, April 23, 2024, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Maintenance and Repair of Hangar DoorsNAICS 811310, PSC J036 | $234,097 |
| FA561325F0091Delivery Order, December 13, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $230,357 |
| FA561324F0100Delivery Order, January 23, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Overhead Door MXNAICS 811310, PSC J035 | $207,053 |
| FA561325F0371BPA Call, August 25, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Electrical Support for 2025 Ramstein BazaarNAICS 221122, PSC N059 | $64,331 |
| FA561325F0276BPA Call, June 6, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0005 Electrical Support 4TH of July Freedom FestNAICS 221122, PSC N059 | $53,061 |
| FA561326P0002Purchase Order, November 19, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Hoist Maintenance, Repair, and Inspection Services in the Kaiserslautern Military CommunityNAICS 811310, PSC J036 | $52,734 |
| FA561324F0338BPA Call, September 5, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Bazaar 2024 Electrical Support ServicesNAICS 221122, PSC N059 | $51,055 |
| FA561324F0163Delivery Order, March 27, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | KMC Maintenance and Repair of HoistsNAICS 811310, PSC J035 | $47,010 |
| FA561326F0082Delivery Order, February 6, 2026, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $45,134 |
| FA561325F0096Delivery Order, December 19, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $38,782 |
| FA561324F0111Delivery Order, January 23, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | MR Ohd ApsNAICS 811310, PSC Z1AZ | $38,558 |
| FA561324P0019Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | This Purchase Is for a Frequency Converter with the Following Specs: -Static Voltage and Frequency Converter 50kva-Input: 400V /230V, 3 Ph, NAICS 334416, PSC 5950 | $35,722 |
| FA561325F0087Delivery Order, January 14, 2025, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Maintenance and Repair of HoistsNAICS 811310, PSC J035 | $18,283 |
| FA561326F0081Delivery Order, February 6, 2026, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $10,057 |
| FA561325F0145Delivery Order, February 19, 2025, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC S208 | $9,814 |
| FA561324F0140Delivery Order, March 8, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Safety Inspection and Repair of Overhead and Automatic Opening DoorsNAICS 811310, PSC H399 | $9,123 |
| FA561324F0108Delivery Order, January 23, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Overhead Door MXNAICS 811310, PSC S208 | $8,841 |
| FA561326F0083Delivery Order, February 6, 2026, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $3,555 |
| FA561324F0154Delivery Order, March 15, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC H299 | $3,538 |
| FA561324F0168Delivery Order, March 28, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | KMC Maintenance and Repair of HoistsNAICS 811310, PSC Z1AZ | $3,035 |
| FA561325F0111Delivery Order, January 16, 2025, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $2,728 |
| FA561324F0109Delivery Order, January 24, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Amxs MR OhdNAICS 811310, PSC Z1AZ | $2,694 |
| FA561325F0192Delivery Order, March 26, 2025, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | KMC Maintenance and Repair of HoistsNAICS 811310, PSC Z1AZ | $2,683 |
| FA561324F0227BPA Call, June 10, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0003 Electrical Support 4TH of July Freedom Fest This BPA Call Is Issued to Provide Funding for Electrical Support Services for the 202NAICS 221122, PSC N059 | $0 |
| FA561320D0007March 22, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | KMC Maintenance and Repair of HoistsNAICS 811310, PSC J036 | $0 |
| FA561322A0010May 10, 2024 | FA5613 700 Cons PKDepartment of the Air Force | Electrical Installation ServicesNAICS 221122, PSC N059 | $0 |
| FA561324D0001January 10, 2024, Competed Under SAP, 1 offersSolicitation | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect AutomatiNAICS 811310, PSC Z1AZ | $0 |
| FA561319FA048Delivery Order, May 2, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, ContrNAICS 811310, PSC J036 | -$1,131 |
| FA561319FA053Delivery Order, May 3, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Jasmine Karingithi, NAICS 811310, PSC J036 | -$5,702 |
| FA561319FA058Delivery Order, April 30, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, ContrNAICS 811310, PSC J036 | -$6,947 |
| FA561319FA060Delivery Order, May 3, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, ContrNAICS 811310, PSC J036 | -$6,996 |
| FA561319FA310Delivery Order, April 11, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Repair of Maintenance of Hangar DoorsNAICS 811310, PSC J099 | -$7,692 |
| FA561319FA049Delivery Order, April 12, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, ContrNAICS 811310, PSC J036 | -$36,630 |
| FA561319FA038Delivery Order, April 15, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, ContrNAICS 811310, PSC J036 | -$48,258 |
| FA561319FA274Delivery Order, April 10, 2024, Competed Under SAP | FA5613 700 Cons PKDepartment of the Air Force | Hangar Doors - Ramstein O and MNAICS 811310, PSC J099 | -$50,176 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service BuildingsJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentJ056 Maintenance, Repair and Rebuilding of Equipment: Construction and Building MaterialsJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Transactions
- 77 across 40 awards