# Erdogan Kara

Canonical: https://abierto.us/vendors/erdogan-kara-jbbcl2v89dn1

- UEI: JBBCL2V89DN1
- CAGE: DA808
- Location: Mackenbach, DEU
- Awards in window: 40 (77 transactions), $2,797,255 obligated, January 10, 2024 to May 11, 2026

## Awarding agencies

- Department of the Air Force: 38 awards, $1,961,364
- Department of the Army: 2 awards, $835,891

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,593,086
- 221122 Electric Power Distribution: $168,448
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $35,722

## Competition

- Competed Under SAP: 37 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Maintenance and Repairs of Doors, Gates, & Barriers (W912CM25QA011), $735,123. https://abierto.us/opportunities/w912cm25qa011
- Preventive Maintenance And Repair for Cranes Systems (W912CM24Q0021). https://abierto.us/opportunities/w912cm24q0021
- Overhead and Automatic Doors Maintenance (FA5613-24-D-0001), $1,463,795. https://abierto.us/opportunities/fa561324d0001

## Largest awards

- W912CM25PA002 (purchase order): $499,133, 0409 Aq HQ Contract =. Maintenance and Repair Doors, Gates, and Barriers Throughout Usag Wiesbaden. https://www.usaspending.gov/award/CONT_AWD_W912CM25PA002_9700_-NONE-_-NONE-/
- FA561321P0071 (purchase order): $433,178, FA5613 700 Cons PK. Adding Over and Above Clin. https://www.usaspending.gov/award/CONT_AWD_FA561321P0071_9700_-NONE-_-NONE-/
- W912CM24P0039 (purchase order): $336,758, 0409 Aq HQ Contract =. Maintenance & Repair - Cranes Systems at Usag Wiesbaden. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0039_9700_-NONE-_-NONE-/
- FA561321C0017 (definitive contract): $279,688, FA5613 700 Cons PK. Additional Funding Oy 2. https://www.usaspending.gov/award/CONT_AWD_FA561321C0017_9700_-NONE-_-NONE-/
- FA561326F0064 (delivery order): $239,783, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561326F0064_9700_FA561324D0001_9700/
- FA561323P0003 (purchase order): $234,097, FA5613 700 Cons PK. Maintenance and Repair of Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA561323P0003_9700_-NONE-_-NONE-/
- FA561325F0091 (delivery order): $230,357, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561325F0091_9700_FA561324D0001_9700/
- FA561324F0100 (delivery order): $207,053, FA5613 700 Cons PK. Overhead Door MX. https://www.usaspending.gov/award/CONT_AWD_FA561324F0100_9700_FA561324D0001_9700/
- FA561325F0371 (bpa call): $64,331, FA5613 700 Cons PK. Electrical Support for 2025 Ramstein Bazaar. https://www.usaspending.gov/award/CONT_AWD_FA561325F0371_9700_FA561322A0010_9700/
- FA561325F0276 (bpa call): $53,061, FA5613 700 Cons PK. Call 0005 Electrical Support 4TH of July Freedom Fest. https://www.usaspending.gov/award/CONT_AWD_FA561325F0276_9700_FA561322A0010_9700/
- FA561326P0002 (purchase order): $52,734, FA5613 700 Cons PK. Hoist Maintenance, Repair, and Inspection Services in the Kaiserslautern Military Community. https://www.usaspending.gov/award/CONT_AWD_FA561326P0002_9700_-NONE-_-NONE-/
- FA561324F0338 (bpa call): $51,055, FA5613 700 Cons PK. Bazaar 2024 Electrical Support Services. https://www.usaspending.gov/award/CONT_AWD_FA561324F0338_9700_FA561322A0010_9700/
- FA561324F0163 (delivery order): $47,010, FA5613 700 Cons PK. KMC Maintenance and Repair of Hoists. https://www.usaspending.gov/award/CONT_AWD_FA561324F0163_9700_FA561320D0007_9700/
- FA561326F0082 (delivery order): $45,134, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561326F0082_9700_FA561324D0001_9700/
- FA561325F0096 (delivery order): $38,782, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561325F0096_9700_FA561324D0001_9700/
- FA561324F0111 (delivery order): $38,558, FA5613 700 Cons PK. MR Ohd Aps. https://www.usaspending.gov/award/CONT_AWD_FA561324F0111_9700_FA561324D0001_9700/
- FA561324P0019 (purchase order): $35,722, FA5613 700 Cons PK. This Purchase Is for a Frequency Converter with the Following Specs: -Static Voltage and Frequency Converter 50kva-Input: 400V /230V, 3 Ph, N, Pe, 50HZ -Output: 208V /L 20V, 3 Ph, N, Pe, 60hz-Cabinet: 800/800/2150MM -Delivery and Installation. https://www.usaspending.gov/award/CONT_AWD_FA561324P0019_9700_-NONE-_-NONE-/
- FA561325F0087 (delivery order): $18,283, FA5613 700 Cons PK. Maintenance and Repair of Hoists. https://www.usaspending.gov/award/CONT_AWD_FA561325F0087_9700_FA561320D0007_9700/
- FA561326F0081 (delivery order): $10,057, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561326F0081_9700_FA561324D0001_9700/
- FA561325F0145 (delivery order): $9,814, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561325F0145_9700_FA561324D0001_9700/
- FA561324F0140 (delivery order): $9,123, FA5613 700 Cons PK. Safety Inspection and Repair of Overhead and Automatic Opening Doors. https://www.usaspending.gov/award/CONT_AWD_FA561324F0140_9700_FA561324D0001_9700/
- FA561324F0108 (delivery order): $8,841, FA5613 700 Cons PK. Overhead Door MX. https://www.usaspending.gov/award/CONT_AWD_FA561324F0108_9700_FA561324D0001_9700/
- FA561326F0083 (delivery order): $3,555, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561326F0083_9700_FA561324D0001_9700/
- FA561324F0154 (delivery order): $3,538, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561324F0154_9700_FA561324D0001_9700/
- FA561324F0168 (delivery order): $3,035, FA5613 700 Cons PK. KMC Maintenance and Repair of Hoists. https://www.usaspending.gov/award/CONT_AWD_FA561324F0168_9700_FA561320D0007_9700/
- FA561325F0111 (delivery order): $2,728, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_AWD_FA561325F0111_9700_FA561324D0001_9700/
- FA561324F0109 (delivery order): $2,694, FA5613 700 Cons PK. Amxs MR Ohd. https://www.usaspending.gov/award/CONT_AWD_FA561324F0109_9700_FA561324D0001_9700/
- FA561325F0192 (delivery order): $2,683, FA5613 700 Cons PK. KMC Maintenance and Repair of Hoists. https://www.usaspending.gov/award/CONT_AWD_FA561325F0192_9700_FA561320D0007_9700/
- FA561324F0227 (bpa call): $0, FA5613 700 Cons PK. Call 0003 Electrical Support 4TH of July Freedom Fest This BPA Call Is Issued to Provide Funding for Electrical Support Services for the 2024 Freedom Fest Inaccordance with the Notice to Proceed Issued on 16 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0227_9700_FA561322A0010_9700/
- FA561320D0007: $0, FA5613 700 Cons PK. KMC Maintenance and Repair of Hoists. https://www.usaspending.gov/award/CONT_IDV_FA561320D0007_9700/
- FA561322A0010: $0, FA5613 700 Cons PK. Electrical Installation Services. https://www.usaspending.gov/award/CONT_IDV_FA561322A0010_9700/
- FA561324D0001: $0, FA5613 700 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect Automatic Opening Doors, Over Head Doors, Fire Doors (Aod-Ohd-Fd) on the Kaiserslautern Military Community (Kmc).. https://www.usaspending.gov/award/CONT_IDV_FA561324D0001_9700/
- FA561319FA048 (delivery order): -$1,131, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, Contracting Officer, on 6 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintenance an. https://www.usaspending.gov/award/CONT_AWD_FA561319FA048_9700_FA561317D0002_9700/
- FA561319FA053 (delivery order): -$5,702, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Jasmine Karingithi, Contracting Officer, on 15 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintena. https://www.usaspending.gov/award/CONT_AWD_FA561319FA053_9700_FA561317D0002_9700/
- FA561319FA058 (delivery order): -$6,947, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, Contracting Officer, on 6 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintenance an. https://www.usaspending.gov/award/CONT_AWD_FA561319FA058_9700_FA561317D0002_9700/
- FA561319FA060 (delivery order): -$6,996, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, Contracting Officer, on 6 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintenance an. https://www.usaspending.gov/award/CONT_AWD_FA561319FA060_9700_FA561317D0002_9700/
- FA561319FA310 (delivery order): -$7,692, FA5613 700 Cons PK. Repair of Maintenance of Hangar Doors. https://www.usaspending.gov/award/CONT_AWD_FA561319FA310_9700_FA561317D0004_9700/
- FA561319FA049 (delivery order): -$36,630, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, Contracting Officer, on 6 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintenance an. https://www.usaspending.gov/award/CONT_AWD_FA561319FA049_9700_FA561317D0002_9700/
- FA561319FA038 (delivery order): -$48,258, FA5613 700 Cons PK. This Task Order Confirms the Notice to Proceed Issued to Erdogan Kara, Elektro Kara, Gartenstr. 9, 67686 Mackenbach, by Claudia Ledig, Contracting Officer, on 6 February 2019. This Task Order Is Placed Against Contract #FA561317D0002 - Maintenance an. https://www.usaspending.gov/award/CONT_AWD_FA561319FA038_9700_FA561317D0002_9700/
- FA561319FA274 (delivery order): -$50,176, FA5613 700 Cons PK. Hangar Doors - Ramstein O and M. https://www.usaspending.gov/award/CONT_AWD_FA561319FA274_9700_FA561317D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/erdogan-kara-jbbcl2v89dn1.