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 |
Hear when Erdogan Kara wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Erdogan Kara holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $869,384
- Soonest
- December 7, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Air Force, by dollars.
| Vital Link, Inc.Sealy, TX | $103,627,257 |
| Cooper Machinery Services LLCHouston, TX | $51,389,625 |
| Aerobotix Inc.Madison, AL | $3,675,548 |
| Alaska Boiler & Burner LLCAnchorage, AK | $3,543,944 |
| Equipment Resource Center, Inc.Westminster, MD | $3,399,805 |
| Ewing Machine Services, Inc.Forsyth, GA | $2,711,576 |
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 811310Outside the USW912CM25QA011Awarded 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 811310Outside the USW912CM24Q0021Awarded to Erdogan Kara
Posted Sep 5, 20245 publications - Overhead and Automatic Doors Maintenance
Department of the Air Force, FA5613 700 Cons PK
Award noticeNAICS 811310Outside the USFA5613-24-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