# Fuduric GMBH & Co. KG

Canonical: https://abierto.us/vendors/fuduric-gmbh-and-co-kg-u5ghz3ahpeu5

- UEI: U5GHZ3AHPEU5
- CAGE: DN824
- Location: Schriesheim, DEU
- Awards in window: 95 (173 transactions), $25,079,306 obligated, January 5, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 58 awards, $21,486,835
- Department of the Air Force: 28 awards, $1,986,448
- Defense Commissary Agency: 8 awards, $1,610,003
- Department of State: 1 awards, -$3,980

## Industries

- 484210 Used Household and Office Goods Moving: $10,414,850
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $5,725,552
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,193,048
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,114,628
- 811210 Electronic and Precision Equipment Repair and Maintenance: $940,465
- 221112 Fossil Fuel Electric Power Generation: $875,040
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $819,214
- 811490 Other Personal and Household Goods Repair and Maintenance: $316,002
- 236220 Commercial and Institutional Building Construction: $271,347
- 532111 Passenger Car Rental: $263,040
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $193,922
- 562111 Solid Waste Collection: $191,963
- 314910 Textile Bag and Canvas Mills: $175,734
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $145,092
- 339999 All Other Miscellaneous Manufacturing: $140,750

## Competition

- Competed Under SAP: 81 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards
- Not Competed: 3 awards

## Solicitations won

- 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 (W912PB25DA019), $3,649,689. https://abierto.us/opportunities/w912pb25da019
- Drayage Services Germany (W564KV25PA020), $2,984,106. https://abierto.us/opportunities/w564kv25pa020
- Amendment 3 - Solicitation - Spangdahlem Local Drayage (FA560625Q0003). https://abierto.us/opportunities/fa560625q0003
- Occupational Clothing Laundry Services (Kaiserslautern Germany) (W564KV25CA017), $160,807. https://abierto.us/opportunities/w564kv25ca017
- Drayage Services Benelux - Limited Sources Justification (W564KV25P2000). https://abierto.us/opportunities/w564kv25p2000
- Justification W564KV22C0057 Drayage Germany (W564KV22C0057). https://abierto.us/opportunities/w564kv22c0057
- Service for Electrical Deficiencies (W912PB25R3002). https://abierto.us/opportunities/w912pb25r3002
- USAG Poland Fitness Equipment Repairs & Maintenance (W912PB24R4016), $459,277. https://abierto.us/opportunities/w912pb24r4016
- Power Transformers (FA557024QB005). https://abierto.us/opportunities/fa557024qb005
- Remedy Deficiencies on Electrical Systems (W912PB24R3022). https://abierto.us/opportunities/w912pb24r3022
- Mobile Hall Tent (W912PB-24-R-3021). https://abierto.us/opportunities/w912pb24r3021

## Largest awards

- W564KV22C0057 (definitive contract): $5,273,808, 0409 Aq HQ Contract. Local Drayage Services. https://www.usaspending.gov/award/CONT_AWD_W564KV22C0057_9700_-NONE-_-NONE-/
- W564KV25C0003 (definitive contract): $3,326,436, 0409 Aq HQ Contract. Lease of White Fleet Vehicles. https://www.usaspending.gov/award/CONT_AWD_W564KV25C0003_9700_-NONE-_-NONE-/
- W564KV25PA020 (purchase order): $2,975,446, 0409 Aq HQ Contract. Bridge Drayage and Warehouse Augmentation Services Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA020_9700_-NONE-_-NONE-/
- W564KV23C0001 (definitive contract): $1,895,412, 0409 Aq HQ Contract. Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_W564KV23C0001_9700_-NONE-_-NONE-/
- W564KV22C0045 (definitive contract): $872,499, 0409 Aq HQ Contract. Benelux Drayage Services. https://www.usaspending.gov/award/CONT_AWD_W564KV22C0045_9700_-NONE-_-NONE-/
- W564KV25P2000 (purchase order): $631,420, 0409 Aq HQ Contract. Benelux Drayage Services. https://www.usaspending.gov/award/CONT_AWD_W564KV25P2000_9700_-NONE-_-NONE-/
- W564KV24P0038 (purchase order): $503,705, 0409 Aq HQ Contract. Lease of Rollarized Box Trailers. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0038_9700_-NONE-_-NONE-/
- W564KV22C0070 (definitive contract): $461,446, 0409 Aq HQ Contract. Material Handling Equipment (Mhe) Maintenance - Scheduled and Unscheduled. https://www.usaspending.gov/award/CONT_AWD_W564KV22C0070_9700_-NONE-_-NONE-/
- HQC01025PE036 (purchase order): $443,775, Defense Commissary Agency- Eur Area. FY25 Fac Project - Cdc-K - Eu23mr01 - Lightning Protection System Installation. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE036_9700_-NONE-_-NONE-/
- FA560625P0028 (purchase order): $421,667, FA5606 52 Cons Da LGC. Cei Local Drayage. https://www.usaspending.gov/award/CONT_AWD_FA560625P0028_9700_-NONE-_-NONE-/
- HQC01024P0055 (purchase order): $399,342, Defense Commissary Agency- Eur Area. Grounding System Repairs KCS. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0055_9700_-NONE-_-NONE-/
- HQC01025PE039 (purchase order): $375,438, Defense Commissary Agency- Eur Area. FY25 Ramestein HVAC and Machine Room Emergency Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE039_9700_-NONE-_-NONE-/
- W912PB25FA261 (delivery order): $337,446, 0409 Aq HQ Contract. Task Order for Clin 2001 and Clin 2002 of Contract# W912pb23d3021: Perform E-Check Test @usag Ansbach, Oma Portion Pop Option1: 01 Sep 2025 - 31 Aug 2026WBS#: S.0105356.2.1.14 Oma Line 1S.0106061.400.2 Edi Oma Line 2. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA261_9700_W912PB23D3021_9700/
- W912PB24P4040 (purchase order): $316,002, 0409 Aq HQ Contract. Gym Equipment Repair. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4040_9700_-NONE-_-NONE-/
- W912PB26FA407 (delivery order): $299,581, 0409 Aq HQ Contract. Services on Electrical Systems - Remedy Deficiencies, Afh Portion. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA407_9700_W912PB25D3001_9700/
- W912PB24F3766 (delivery order): $299,468, 0409 Aq HQ Contract. Perform Electric Safety Tests - Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3766_9700_W912PB23D3021_9700/
- W912PB25F3046 (delivery order): $298,281, 0409 Aq HQ Contract. 1001 Maintenance Ela. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3046_9700_W912PB23D3014_9700/
- W912PB26FA254 (delivery order): $290,616, 0409 Aq HQ Contract. Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Tb, RB Iaw the Attached Elin Sheet Clins 0003-0007, 0010-0011, and 0013. Pop 06 Mar 26 - 30 Apr 26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA254_9700_W912PB25DA019_9700/
- HQC01025PE009 (purchase order): $275,327, Defense Commissary Agency- Eur Area. FY25 Fac Project - Cdc-K - Eu23mr01 - Fall Protection System. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE009_9700_-NONE-_-NONE-/
- W912PB26FA359 (delivery order): $265,447, 0409 Aq HQ Contract. Maintenance, Inspection, and Repair of Emergency Power Supply Systems (Ups and Gen) at Usag Bavaria, Tower Barracks, Rose Barracks, Pop: 01may-14sep26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA359_9700_W912PB25DA019_9700/
- W912PB26FA044 (delivery order): $247,796, 0409 Aq HQ Contract. Maintenance, Trouble-Shooting and Repair of Category of Emergency Power Supplies (Ups and Gen) at Usag Bavaria, Tb, RB. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA044_9700_W912PB25DA019_9700/
- W912PB24F3803 (delivery order): $245,601, 0409 Aq HQ Contract. Perform Electric Safety Tests - Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3803_9700_W912PB23D3021_9700/
- FA560624P0027 (purchase order): $240,012, FA5606 52 Cons Da LGC. Local Drayage of Government Furnishings, Spangdahlem Air Base and Geographically Separated Units. https://www.usaspending.gov/award/CONT_AWD_FA560624P0027_9700_-NONE-_-NONE-/
- FA561324P0032 (purchase order): $191,963, FA5613 700 Cons PK. Disposal of Construction Material (Soil, Sand, Asphalt, Concrete, Biodegradable Waste and Metals) for a Project at Garmisch-Partenkirchen, Germany Iaw with the Quote Submitted on 14-MAR-2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0032_9700_-NONE-_-NONE-/
- W912PB25FA256 (delivery order): $182,722, 0409 Aq HQ Contract. Option Task Order for Clin 2003 of Contract# W912pb23d3021: Perform E-Check Test @usag Ansbach, Afh Portion Pop: 01 Sep 2025 - 30 Nov 2025WBS#: S.0105355.2.6.1 Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA256_9700_W912PB23D3021_9700/
- W912PB25F3156 (delivery order): $181,101, 0409 Aq HQ Contract. Base Year-Replacement of Broken Outlets. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3156_9700_W912PB25D3001_9700/
- W912PB24P3068 (purchase order): $175,734, 0409 Aq HQ Contract. Mobile Maintenace Hall. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3068_9700_-NONE-_-NONE-/
- W564KV26PA005 (purchase order): $174,846, 0409 Aq HQ Contract. Bridge Extension - Maintenance and Repair of Material Handling Equipment (Mhe) and All Other Equipment as Listed from DLA Distribution Europe. https://www.usaspending.gov/award/CONT_AWD_W564KV26PA005_9700_-NONE-_-NONE-/
- W912PB26FA124 (delivery order): $165,775, 0409 Aq HQ Contract. Services on Electrical Systems - Remedy Deficiencies, Oma Portion Iaw the Attached Elin Sheet (Para. 5.2). Pop 27 Jan 26 - 26 Jan 27. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA124_9700_W912PB25D3001_9700/
- W564KV25CA017 (definitive contract): $154,272, 0409 Aq HQ Contract. Occupational Clothing Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA017_9700_-NONE-_-NONE-/
- W564KV24P0065 (purchase order): $136,221, 0409 Aq HQ Contract. Occupational Clothing. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0065_9700_-NONE-_-NONE-/
- W912PB26FA134 (delivery order): $133,667, 0409 Aq HQ Contract. Services on Electrical Systems - Remedy Deficiencies, Afh Portion OY1. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA134_9700_W912PB25D3001_9700/
- W912PB25F3161 (delivery order): $131,771, 0409 Aq HQ Contract. Base Year-Replacement of Broken Outlets. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3161_9700_W912PB25D3001_9700/
- W912PB26FA342 (delivery order): $131,184, 0409 Aq HQ Contract. See Summary of Changes. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA342_9700_W912PB23D3014_9700/
- FA560624P0078 (purchase order): $129,660, FA5606 52 Cons Da LGC. Airfield Lighting Materials and Tools Alpha. https://www.usaspending.gov/award/CONT_AWD_FA560624P0078_9700_-NONE-_-NONE-/
- FA558722P0050 (purchase order): $123,643, FA5587 48 Cons (Admin Only No Req). Demobilization for Temp Facilities. https://www.usaspending.gov/award/CONT_AWD_FA558722P0050_9700_-NONE-_-NONE-/
- W912PB24P3017 (purchase order): $122,388, 0409 Aq HQ Contract. 2CR NTV Contract Saber Strike 24. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3017_9700_-NONE-_-NONE-/
- W912PB26FA418 (delivery order): $107,492, 0409 Aq HQ Contract. Repair of Ela System, 2ND Oy Period Iaw Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 15 May 2026 Through 31 October 2026.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA418_9700_W912PB23D3014_9700/
- W912PB26FA201 (delivery order): $107,492, 0409 Aq HQ Contract. Perform E-Check Test at Usag Ansbach, Afh Portion; Pop: 01MAR26 - 31MAY26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA201_9700_W912PB23D3021_9700/
- W912PB24P3021 (purchase order): $99,918, 0409 Aq HQ Contract. Chair, Side, Stacking, Indoor. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3021_9700_-NONE-_-NONE-/
- W91WFU24P0009 (purchase order): $88,965, 0409 Aq HQ Contract. Force Protection Atvs. https://www.usaspending.gov/award/CONT_AWD_W91WFU24P0009_9700_-NONE-_-NONE-/
- FA561324P0139 (purchase order): $83,122, FA5613 700 Cons PK. Purchase of 3 Vehicles for FSS. https://www.usaspending.gov/award/CONT_AWD_FA561324P0139_9700_-NONE-_-NONE-/
- W912PB25FA124 (delivery order): $82,640, 0409 Aq HQ Contract. Perform E-Check Test @usag Ansbach, Afh Portion. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA124_9700_W912PB23D3021_9700/
- W912PB24F3266 (delivery order): $81,649, 0409 Aq HQ Contract. Perform Electric Safety Tests - Oma. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3266_9700_W912PB23D3021_9700/
- W912PB24F3763 (delivery order): $77,227, 0409 Aq HQ Contract. Perform Electrical Safety Tests - Afh. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3763_9700_W912PB23D3021_9700/
- W912PB26FA077 (delivery order): $76,862, 0409 Aq HQ Contract. Maintenance and Repair of Electro-Acoustic Emergency Warning Systems Ela Systems at Usag Ansbach.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA077_9700_W912PB23D3014_9700/
- W912PB23F3521 (bpa call): $72,963, 0409 Aq HQ Contract. 9-Passenger Van Ford Transit or Similar. https://www.usaspending.gov/award/CONT_AWD_W912PB23F3521_9700_W912PB19A3006_9700/
- W912PB25FA450 (delivery order): $71,181, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Maintenance, Troubleshooting, and Repair of Emergency Power Supplies.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA450_9700_W912PB25DA019_9700/
- FA561324P0064 (purchase order): $71,111, FA5613 700 Cons PK. Purchase of Mattress Covers Double Single. https://www.usaspending.gov/award/CONT_AWD_FA561324P0064_9700_-NONE-_-NONE-/
- W912PB26FA250 (delivery order): $67,134, 0409 Aq HQ Contract. Maintenance and Repair of Electro-Acoustic Emergency Warning Systems Ela Systems Iaw the Attached Elin Sheet Clins 2001-2003. Pop 09 Mar 26 - 30 Apr 26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA250_9700_W912PB23D3014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fuduric-gmbh-and-co-kg-u5ghz3ahpeu5.