Vendor, Schriesheim, DEU
Fuduric GMBH & Co. KG
UEI U5GHZ3AHPEU5, CAGE DN824
95 awards and $25,079,306 obligated between January 5, 2024 and June 3, 2026, 3% under full and open competition, against 3.1 offers on average where reported. 30 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $21,486,835 |
| Department of the Air Force | $1,986,448 |
| Defense Commissary Agency | $1,610,003 |
| Department of State | -$3,980 |
Industries
NAICS on the awards, by dollars.
| Used Household and Office Goods MovingNAICS 484210 | $10,414,850 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $5,725,552 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,193,048 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,114,628 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $940,465 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $875,040 |
| Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190 | $819,214 |
| Other Personal and Household Goods Repair and MaintenanceNAICS 811490 | $316,002 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $271,347 |
| Passenger Car RentalNAICS 532111 | $263,040 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 81 |
| Not Competed Under SAP | 5 |
| Full and Open Competition | 3 |
| Not Competed | 3 |
| Purchase Order | 46 |
| Delivery Order | 29 |
| Definitive Contract | 8 |
| BPA Call | 5 |
Hear when Fuduric GMBH & Co. KG wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fuduric GMBH & Co. KG holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $1,239,722
- Soonest
- October 31, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling used household and office goods moving to Department of the Army, by dollars.
| Andreas Christ Spedition Und Moebeltransport GMBHHeilbronn | $2,717,811 |
| Jimenez Masonry Contractor Inc.Salinas, CA | $1,971,049 |
| Dongbang Express CoDaegu | $1,026,405 |
| Daewon Logistics Co.,ltdPyeongtaek-Si | $525,497 |
| Minyoung Logis Co., Inc.Seoul | $506,661 |
| Conrad Brothers Moving & Storage, LLCCorydon, IN | $343,965 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- White Fleet Trailer Purchase for TLSC-E/A 6966th Transportation Truck Terminal (TTT)
Department of the Army, 0409 Aq HQ Contract
Award noticeOutside the USW564KV26PA061Awarded to Fuduric GMBH & Co. KG for $1,027,857
Posted Sep 30 - Maintenance, Inspection and Repair of Emergency Power Supply Systems (Uninterruptible Power Supply (UPS) and Diesel Power Generator Systems (GEN)) at USAG Bavaria Military Community Grafenwoehr and Vilseck, Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 221112Outside the USW912PB25DA019Awarded to Fuduric GMBH & Co. KG for $3,649,689
Posted Sep 12, 2025 - Drayage Services Germany
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 484210Outside the USW564KV25PA020Awarded to Fuduric GMBH & Co. KG for $2,984,106
Posted Aug 19, 2025 - Amendment 3 - Solicitation - Spangdahlem Local Drayage
Department of the Air Force, FA5606 52 Cons Da LGC
SolicitationNAICS 484210Outside the USFA560625Q0003Awarded to Fuduric GMBH & Co. KG
Posted Jul 10, 202510 publications - Occupational Clothing Laundry Services (Kaiserslautern Germany)
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 812320Outside the USW564KV25CA017Awarded to Fuduric GMBH & Co. KG for $160,807
Posted May 21, 2025 - Drayage Services Benelux - Limited Sources Justification
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 484210Outside the USW564KV25P2000Awarded to Fuduric GMBH & Co. KG
Posted Mar 5, 2025 - Justification W564KV22C0057 Drayage Germany
Department of the Army, 0409 Aq HQ Contract
JustificationNAICS 484210Outside the USW564KV22C0057Awarded to Fuduric GMBH & Co. KG
Posted Nov 4, 2024 - Service for Electrical Deficiencies
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 811210Outside the USW912PB25R3002Awarded to Fuduric GMBH & Co. KG
Posted Oct 2, 20243 publications - USAG Poland Fitness Equipment Repairs & Maintenance
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 811490Outside the USW912PB24R4016Awarded to Fuduric GMBH & Co. KG for $459,277
Posted Sep 20, 20245 publications - Power Transformers
Department of the Air Force, FA5570 501 CSW Rco
Combined synopsis and solicitationNAICS 335311Outside the USFA557024QB005Awarded to Fuduric GMBH & Co. KG
Posted Sep 12, 20242 publications - Remedy Deficiencies on Electrical Systems
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 811210Outside the USW912PB24R3022Awarded to Fuduric GMBH & Co. KG
Posted Sep 11, 20244 publications - Mobile Hall Tent
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 423390Outside the USW912PB-24-R-3021Awarded to Fuduric GMBH & Co. KG
Posted Jul 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV22C0057Definitive Contract, May 21, 2024, Full and Open Competition, 7 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Local Drayage ServicesNAICS 484210, PSC V112 | $5,273,808 |
| W564KV25C0003Definitive Contract, January 29, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of White Fleet VehiclesNAICS 532120, PSC W023 | $3,326,436 |
| W564KV25PA020Purchase Order, August 9, 2025, Not Competed, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Bridge Drayage and Warehouse Augmentation Services GermanyNAICS 484210, PSC V112 | $2,975,446 |
| W564KV23C0001Definitive Contract, January 19, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Exercise Option Year One (1)NAICS 532120, PSC W023 | $1,895,412 |
| W564KV22C0045Definitive Contract, February 15, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Benelux Drayage ServicesNAICS 484210, PSC V112 | $872,499 |
| W564KV25P2000Purchase Order, February 27, 2025, Not Competed, 1 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Benelux Drayage ServicesNAICS 484210, PSC V112 | $631,420 |
| W564KV24P0038Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of Rollarized Box TrailersNAICS 532120, PSC W023 | $503,705 |
| W564KV22C0070Definitive Contract, September 5, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Material Handling Equipment (Mhe) Maintenance - Scheduled and UnscheduledNAICS 811310, PSC J039 | $461,446 |
| HQC01025PE036Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Fac Project - Cdc-K - Eu23mr01 - Lightning Protection System InstallationNAICS 238190, PSC Z2AZ | $443,775 |
| FA560625P0028Purchase Order, August 28, 2025, Competed Under SAP, 6 offersSolicitation | FA5606 52 Cons Da LGCDepartment of the Air Force | Cei Local DrayageNAICS 484210, PSC V003 | $421,667 |
| HQC01024P0055Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Grounding System Repairs KCSNAICS 238210, PSC Z1JZ | $399,342 |
| HQC01025PE039Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Ramestein HVAC and Machine Room Emergency MaintenanceNAICS 238190, PSC Z1JZ | $375,438 |
| W912PB25FA261Delivery Order, June 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Task Order for Clin 2001 and Clin 2002 of Contract# W912pb23d3021: Perform E-Check Test @usag Ansbach, Oma Portion Pop Option1: 01 Sep 2025 NAICS 811310, PSC Z1JB | $337,446 |
| W912PB24P4040Purchase Order, September 19, 2024, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Gym Equipment RepairNAICS 811490, PSC J078 | $316,002 |
| W912PB26FA407Delivery Order, April 30, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Services on Electrical Systems - Remedy Deficiencies, Afh PortionNAICS 811210, PSC Z1FA | $299,581 |
| W912PB24F3766Delivery Order, August 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform Electric Safety Tests - AfhNAICS 811310, PSC J059 | $299,468 |
| W912PB25F3046Delivery Order, October 30, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | 1001 Maintenance ElaNAICS 238210, PSC J063 | $298,281 |
| W912PB26FA254Delivery Order, March 4, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Tb, RB Iaw the Attached ElinNAICS 221112, PSC J049 | $290,616 |
| HQC01025PE009Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Fac Project - Cdc-K - Eu23mr01 - Fall Protection SystemNAICS 236220, PSC Z1JZ | $275,327 |
| W912PB26FA359Delivery Order, April 8, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection, and Repair of Emergency Power Supply Systems (Ups and Gen) at Usag Bavaria, Tower Barracks, Rose Barracks, Pop: 01mNAICS 221112, PSC J049 | $265,447 |
| W912PB26FA044Delivery Order, December 3, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Tb, RBNAICS 221112, PSC J049 | $247,796 |
| W912PB24F3803Delivery Order, August 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform Electric Safety Tests - OmaNAICS 811310, PSC J059 | $245,601 |
| FA560624P0027Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Local Drayage of Government Furnishings, Spangdahlem Air Base and Geographically Separated UnitsNAICS 484210, PSC V003 | $240,012 |
| FA561324P0032Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Disposal of Construction Material (Soil, Sand, Asphalt, Concrete, Biodegradable Waste and Metals) for a Project at Garmisch-Partenkirchen, GNAICS 562111, PSC 4540 | $191,963 |
| W912PB25FA256Delivery Order, June 9, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Option Task Order for Clin 2003 of Contract# W912pb23d3021: Perform E-Check Test @usag Ansbach, Afh Portion Pop: 01 Sep 2025 - 30 Nov 2025WBNAICS 811310, PSC Z1JB | $182,722 |
| W912PB25F3156Delivery Order, February 13, 2025, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Base Year-Replacement of Broken OutletsNAICS 811210, PSC J061 | $181,101 |
| W912PB24P3068Purchase Order, September 26, 2024, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Mobile Maintenace HallNAICS 314910, PSC 8340 | $175,734 |
| W564KV26PA005Purchase Order, March 24, 2026, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Bridge Extension - Maintenance and Repair of Material Handling Equipment (Mhe) and All Other Equipment as Listed from DLA Distribution EuropNAICS 811310, PSC J039 | $174,846 |
| W912PB26FA124Delivery Order, January 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Services on Electrical Systems - Remedy Deficiencies, Oma Portion Iaw the Attached Elin Sheet (Para. 5.2). Pop 27 Jan 26 - 26 Jan 27NAICS 811210, PSC Z1AZ | $165,775 |
| W564KV25CA017Definitive Contract, May 20, 2025, Competed Under SAP, 10 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Occupational Clothing Laundry ServicesNAICS 812320, PSC S209 | $154,272 |
| W564KV24P0065Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Occupational ClothingNAICS 315210, PSC 8415 | $136,221 |
| W912PB26FA134Delivery Order, January 6, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Services on Electrical Systems - Remedy Deficiencies, Afh Portion OY1NAICS 811210, PSC Z1FA | $133,667 |
| W912PB25F3161Delivery Order, February 13, 2025, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Base Year-Replacement of Broken OutletsNAICS 811210, PSC J061 | $131,771 |
| W912PB26FA342Delivery Order, April 1, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | See Summary of ChangesNAICS 238210, PSC Z1BG | $131,184 |
| FA560624P0078Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Airfield Lighting Materials and Tools AlphaNAICS 423710, PSC 5975 | $129,660 |
| FA558722P0050Purchase Order, February 28, 2024, Competed Under SAP, 8 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Demobilization for Temp FacilitiesNAICS 332311, PSC W054 | $123,643 |
| W912PB24P3017Purchase Order, April 4, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 2CR NTV Contract Saber Strike 24NAICS 532111, PSC W023 | $122,388 |
| W912PB26FA418Delivery Order, May 8, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Repair of Ela System, 2ND Oy Period Iaw Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 15 May 2026 Through 31 NAICS 238210, PSC Z1BG | $107,492 |
| W912PB26FA201Delivery Order, February 17, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform E-Check Test at Usag Ansbach, Afh Portion; Pop: 01MAR26 - 31MAY26NAICS 811310, PSC Z1JB | $107,492 |
| W912PB24P3021Purchase Order, May 10, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Chair, Side, Stacking, IndoorNAICS 337214, PSC 7110 | $99,918 |
| W91WFU24P0009Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Force Protection AtvsNAICS 339999, PSC 2340 | $88,965 |
| FA561324P0139Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of 3 Vehicles for FSSNAICS 336110, PSC 2310 | $83,122 |
| W912PB25FA124Delivery Order, April 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform E-Check Test @usag Ansbach, Afh PortionNAICS 811310, PSC Z1FC | $82,640 |
| W912PB24F3266Delivery Order, April 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform Electric Safety Tests - OmaNAICS 811310, PSC J059 | $81,649 |
| W912PB24F3763Delivery Order, July 31, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform Electrical Safety Tests - AfhNAICS 811310, PSC J059 | $77,227 |
| W912PB26FA077Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Electro-Acoustic Emergency Warning Systems Ela Systems at Usag Ansbach.NAICS 238210, PSC Z1BG | $76,862 |
| W912PB23F3521BPA Call, January 29, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 9-Passenger Van Ford Transit or SimilarNAICS 532111, PSC W023 | $72,963 |
| W912PB25FA450Delivery Order, September 18, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is for Maintenance, Troubleshooting, and Repair of Emergency Power Supplies.NAICS 221112, PSC J049 | $71,181 |
| FA561324P0064Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Mattress Covers Double SingleNAICS 337910, PSC 7210 | $71,111 |
| W912PB26FA250Delivery Order, March 4, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Electro-Acoustic Emergency Warning Systems Ela Systems Iaw the Attached Elin Sheet Clins 2001-2003. Pop 09 Mar 26 NAICS 238210, PSC Z1BG | $67,134 |
| FA560624P0073Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Purchase Electrical Material for Airfield Project IINAICS 333517, PSC 5120 | $66,557 |
| FA561326P0050Purchase Order, May 20, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | The Requirement Consists of 3 Welding Machines and 3 Trailers.NAICS 333992, PSC 3431 | $64,944 |
| FA561325P0030Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of a Conveyor Belt + Installation for the 786 FSS Postal Office on Kapaun Ab.NAICS 532490, PSC 3910 | $64,115 |
| FA561324P0108Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | MicrowavesNAICS 335220, PSC 7310 | $63,698 |
| W912PB26FA108Delivery Order, December 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | See Summary of ChangesNAICS 811310, PSC Z1JB | $62,345 |
| FA561324P0102Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | CMXS 4 Sprinter VansNAICS 336110, PSC 2310 | $61,970 |
| FA561324P0030Purchase Order, April 16, 2024, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Elkay Fountain Lzo8wss2kn Wall Mount with Ezh2o Bottle Filling Station, Delivery and InstallationNAICS 221310, PSC 4610 | $61,135 |
| HQC01025PE031Purchase Order, August 21, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Eu HQ Install Fly Screens in Office AreaNAICS 332321, PSC Z1JZ | $58,005 |
| FA561325F0298BPA Call, July 1, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | DTC Vehicle Leases in Accordance with (Iaw) Performance Work Statement for BPA # Fa561319aa008.NAICS 532112, PSC W023 | $57,652 |
| W564KV25C0018Definitive Contract, July 22, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | NTV DamagesNAICS 532111, PSC W023 | $52,158 |
| FA561325P0098Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | 721 Amxs Locker RefreshNAICS 337215, PSC 7110 | $51,911 |
| HQC01024P0054Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Fall Protection KCSNAICS 339999, PSC Z1JZ | $51,785 |
| FA557024P0024Purchase Order, September 27, 2024, Competed Under SAP, 20 offersSolicitation | FA5570 501 CSW RcoDepartment of the Air Force | Purchase and Delivery of 2000 Watt Step Down Transformers.NAICS 335311, PSC 5680 | $44,560 |
| W912PB26FA015Delivery Order, November 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform E-Check at Usag Ansbach, Afh PortionNAICS 811310, PSC Z1JB | $40,500 |
| W912PB26FA442Delivery Order, May 27, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Perform Electric Safety Tests - Afh 01jun26-31aug26NAICS 811310, PSC Z1JB | $39,665 |
| FA560622P0028Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Rental and Cleaning of Cotton Rags at Spangdahlem Air Base Contractor to Provide All Labor, Personnel, Supervision, Transportation, and All NAICS 812320, PSC S209 | $39,650 |
| FA560624P0069Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Tools and Materials for the Airfield Lighting Project.NAICS 333517, PSC 5120 | $29,183 |
| W912PB26FA123Delivery Order, January 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Services on Electrical Systems - Remedy Deficiencies, OMA-UPH Portion Iaw the Attached Elin SheetNAICS 811210, PSC Z1AZ | $28,571 |
| FA561324P0202Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | 86AW HC - Kitchen Hood - Northside ChapelNAICS 423620, PSC 7320 | $27,816 |
| W912PB24P3053Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Palett Rack SystemNAICS 238390, PSC 7125 | $22,860 |
| FA561325P0184Purchase Order, September 27, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | 786FSS Is Looking to Procure Cleaning Supplies.NAICS 325611, PSC 3910 | $21,995 |
| W912PB24P3062Purchase Order, September 22, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Shelf Racks SystemNAICS 337215, PSC 7125 | $18,860 |
| FA558722P0063Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | To Fund and Exercise Clin 0004 for DemobilizationNAICS 236210, PSC 5410 | $18,819 |
| FA560624P0012Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Core Drill Set Plus AccessoriesNAICS 333131, PSC 3820 | $18,266 |
| W912PB26FA341Delivery Order, April 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair Electro-Acoustic Emergency Warning Systems Ela Systems, Usag AnsbachNAICS 238210, PSC Z1BG | $17,801 |
| FA561325F0308BPA Call, July 11, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | DTC Vehicle Leases in Accordance with (Iaw) Performance Work Statement for BPA # Fa561319aa008.NAICS 532112, PSC W023 | $16,748 |
| FA560626P0007Purchase Order, February 18, 2026, Competed Under SAP, 4 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Cots to Accommodate Personnel Coming in Spangdahlem.NAICS 337126, PSC 7105 | $16,253 |
| W912PB23P3001Purchase Order, January 23, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Vehicles LeaseNAICS 532111, PSC W023 | $15,531 |
| W912PB26FA018Delivery Order, November 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Add 2 New Systems to the Maintenance List and Issue Task Order for OY2 of Contract# W912pb23d3014: Maintenance and Repair of Electro-AcoustiNAICS 238210, PSC Z1BG | $8,438 |
| W564KV24P0056Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Covered Bike Rack with InstallationNAICS 339920, PSC 7810 | $8,401 |
| W912PB26FA253Delivery Order, March 4, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Electro-Acoustic Emergency Warning Systems Ela Systems, OMA-UPH Portion Iaw with the Attached Elin Sheet Clins 200NAICS 238210, PSC Z1BG | $8,094 |
| HQC01025P0027Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | ShreddingNAICS 561990, PSC X1PD | $5,947 |
| HQC01025PE058Purchase Order, September 27, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Eco Dishwashing Liquid - Kiel Disoman Dish Washing Liquid Super Concentrate. 5 Liter ContainersNAICS 325612, PSC 8520 | $384 |
| W912PB23F3339BPA Call, February 28, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 9-Passenger Van Iso M3 CPXNAICS 532111, PSC W023 | $0 |
| FA561324F0388BPA Call, September 5, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 1X BMW X5 1X MB V-Class 1X MB GLC Suv 1X Volvo V90 CCNAICS 532112, PSC W023 | $0 |
| W564KV24P0002Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Ambulance VehicleNAICS 336211, PSC 2310 | $0 |
| W912CM23P0044Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ Contract =Department of the Army | Wood Waste Compressor, Delivery Extension.NAICS 321113, PSC 4540 | $0 |
| FA561325A0007February 11, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Antifreeze/Smellex BPANAICS 325998, PSC 6810 | $0 |
| FA561325A0021May 21, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Plumbing MaterialNAICS 326191, PSC 4510 | $0 |
| FA561325A0023May 28, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Electrical Supplies BPA FuduricNAICS 335999, PSC 5975 | $0 |
| W912PB23D3014June 25, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Correct Property ClausesNAICS 238210, PSC J063 | $0 |
| W912PB23D3021April 26, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Perform Electric Safety Tests - AfhNAICS 811310, PSC J059 | $0 |
| W912PB25D3001January 24, 2025, Competed Under SAP, 11 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Services for Electrical SystemsNAICS 811210, PSC J061 | $0 |
| W912PB25DA019September 12, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Maintenance, Inspection, and Repair of Emergency Power Supply Systems (Ups and Gen) at Usag Bavaria, Tower Barracks, Rose Barracks, Pop: 15 NAICS 221112, PSC J049 | $0 |
| 19GE5023C0001Definitive Contract, June 20, 2025, Full and Open Competition, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Renovation of Classrooms at the Serbian University of Criminal Investigation and Police Studies in Belgrade, Serbia.NAICS 236220, PSC Z2CA | -$3,980 |
- Product and service codes
- V112 Motor FreightW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesZ1JZ Maintenance Of Miscellaneous BuildingsJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentZ1JB Maintenance Of Testing And Measurement BuildingsJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 173 across 95 awards