Vendor, Dettelbach, DEU
Puck Vertriebs GMBH
UEI PKCXL7XV3MD3, CAGE CH065
50 awards and $4,235,700 obligated between February 1, 2024 and April 24, 2026, 4% under full and open competition, against 2.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $3,653,474 |
| Department of the Army | $380,102 |
| Department of the Air Force | $202,124 |
Industries
NAICS on the awards, by dollars.
| All Other Plastics Product ManufacturingNAICS 326199 | $1,315,027 |
| Facilities Support ServicesNAICS 561210 | $1,210,279 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $426,011 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $240,801 |
| Sign ManufacturingNAICS 339950 | $188,647 |
| Other Building Equipment ContractorsNAICS 238290 | $176,302 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $131,210 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $74,411 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $69,236 |
| Linen SupplyNAICS 812331 | $59,098 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 31 |
| Not Competed Under SAP | 12 |
| Full and Open Competition | 2 |
| Purchase Order | 25 |
| BPA Call | 18 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Shop Equipment Services (TLSC-E)
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 811310W912PB-26-R-A016Awarded to Puck Vertriebs GMBH
Posted Feb 106 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC01025FE023BPA Call, July 1, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Bavaria DsobNAICS 561210, PSC Z1AZ | $416,477 |
| HQC01026FE037BPA Call, March 26, 2026, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Bavaria Dsob Call 3NAICS 561210, PSC Z1JZ | $349,000 |
| HQC01025FE047BPA Call, September 10, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Commissary and Supply Chain Directorate Operational SuppliesNAICS 326199, PSC 8135 | $265,736 |
| HQC01024P0053Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Electrical Repairs KCSNAICS 238210, PSC Z1JZ | $260,551 |
| HQC01025FE044BPA Call, August 27, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Commissary and Supply Chain Directorate Operational SuppliesNAICS 326199, PSC 8135 | $252,358 |
| HQC01026FE021BPA Call, December 18, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Commissary and Supply Chain Directorate Operational SuppliesNAICS 326199, PSC 8135 | $244,092 |
| HQC01026FE002BPA Call, October 30, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Bavaria Dsob - Call#2NAICS 561210, PSC Z1AZ | $215,820 |
| HQC01025PE006Purchase Order, May 14, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Commissary Supply Items for Food Packaging and Store/Cdc Operations.NAICS 326199, PSC 8135 | $213,790 |
| HQC01026FE036BPA Call, March 18, 2026, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Deca Commissary Consumables and Operating Supplies (Deccos)NAICS 326199, PSC 8135 | $212,209 |
| HQC01026PE010Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Germersheim CDC Cdg/ Install Safety Rails and Stairs + KCS Roof Safety AddsNAICS 238290, PSC Z1JZ | $176,302 |
| HQC01025PE051Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Equipment Maintenance CMPPNAICS 811310, PSC J035 | $160,352 |
| HQC01026FE026BPA Call, February 5, 2026, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Deca Commissary Consumables and Operating Supplies (Deccos)NAICS 326199, PSC 8135 | $126,841 |
| HQC01026PE008Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY26 Fac Project - Grafenwoehr Fire System Amplifiers - FR430NAICS 561210, PSC Z1JZ | $125,543 |
| HQC01025PE048Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Electrical Investigation for Equipotential Bonding (Pas) Repairs CDCKNAICS 238210, PSC Z1JZ | $113,891 |
| HQC01025FE029BPA Call, July 9, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Interim Brunssum Contract Dsob - FR320NAICS 561210, PSC Z1AZ | $103,438 |
| W564KV24F0215BPA Call, September 5, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Call Order for Adr Parts BPA (FY24)NAICS 339950, PSC 2590 | $83,967 |
| W912PB26FA395Delivery Order, April 24, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Tlsc-E, Shop Equipment Service Iaw Attached Performance Work Statement (Pws). Period of Performance Dates 04 May 2026 - 25 Mar 2027.NAICS 811310, PSC J049 | $80,449 |
| W564KV24F0072BPA Call, April 10, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Call Order for Adr Parts BPA (FY24)NAICS 339950, PSC 2590 | $64,224 |
| FA561325P0050Purchase Order, July 1, 2025, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | 750 Bags of Linen Twin XL Bed in a Bag Kit for UhNAICS 337910, PSC 7210 | $55,898 |
| FA561325FG001BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Sets Kits Outfits and Modules Food Preperation and ServingNAICS 423840, PSC 7360 | $53,551 |
| HQC01025PE008Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | The Purpose of This Project Is to Remove Existing Service Panels and to Replace with New to Support the Installation of a Blast Freezer at tNAICS 238210, PSC Z1JZ | $51,569 |
| HQC01024P0040Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Supply Item (Cdcg Racking)NAICS 337215, PSC Z1JZ | $51,389 |
| HQC01026PE007Purchase Order, January 6, 2026, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Disposal of SRM - Containing Bones and Fat (Containers) 9 Jan 2026 - 8 Jan 2027 (Base and Three Options)NAICS 562213, PSC S205 | $50,521 |
| FA561324FG003BPA Call, May 1, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Office Devices and AccessoriesNAICS 423840, PSC 7520 | $48,855 |
| W564KV25PA033Purchase Order, September 25, 2025, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | HM-NW Containers and Other Env Supplies (Per Attachment 1)NAICS 562211, PSC 4235 | $47,792 |
| HQC01025PE017Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Fac Project - Cdc-K - Repair Plumbing - FR341, Emergency Plumbing Services Throughout the KMCNAICS 238220, PSC J045 | $46,084 |
| W564KV25F0018BPA Call, December 3, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Adr Parts OrderNAICS 339950, PSC 2590 | $40,456 |
| HQC01025P0017Purchase Order, March 13, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Office Container Rental to Support Cdc-K Projects.NAICS 531120, PSC Z1JZ | $34,293 |
| W564KV24P0024Purchase Order, April 5, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Motorized Stage Curtain SystemNAICS 238390, PSC 7230 | $30,793 |
| HQC01024P0050Purchase Order, September 13, 2024, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Refrigerators & Sandwich Prep TablesNAICS 333415, PSC 4110 | $29,642 |
| FA561325FG055BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Food Cooking, Baking, and Serving EquipmentNAICS 423840, PSC 7310 | $28,804 |
| HQC01025PE015Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Fac Maint Brunssum - Project - Replace Water Heater and Provide Temporary Repairs - FR353NAICS 238220, PSC 4520 | $28,327 |
| HQC01025FE041BPA Call, August 19, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Blanket Purchase Agreement: Aprons LongNAICS 812331, PSC H984 | $25,020 |
| HQC01024F0046BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Aprons, LongNAICS 812331, PSC 8415 | $24,841 |
| W912CM24P0026Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Umps EquipmentNAICS 334111, PSC 5930 | $23,950 |
| HQC01025P0009Purchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Trench and Structural Engineer ServicesNAICS 541330, PSC Z1JZ | $22,106 |
| HQC01024P0017Purchase Order, April 24, 2024, Competed Under SAP, 4 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Emergency Light BatteriesNAICS 335132, PSC 6140 | $19,290 |
| HQC01025PE040Purchase Order, September 4, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | CDC Germersheim Still Racking PartsNAICS 337215, PSC 7125 | $17,847 |
| HQC01024F0028BPA Call, May 3, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | ApronsNAICS 812331, PSC 8415 | $9,237 |
| FA561324P0166Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Mattress Covers Double MFHNAICS 314120, PSC 7210 | $8,581 |
| W564KV24P0035Purchase Order, July 9, 2024, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Fiber Optic CablesNAICS 334417, PSC 6015 | $8,471 |
| FA561324P0168Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Single Mattress Covers FHNAICS 314120, PSC 7210 | $6,436 |
| HQC01025PE059Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Move of Furniture from Deca HQ Office to CDC GermersheimNAICS 484110, PSC R706 | $4,266 |
| HQC01025PE013Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Fac Project - Vilseck - Emergency Roof Repair - FR355NAICS 238160, PSC Z1JZ | $2,641 |
| FA561324A0007February 1, 2024 | FA5613 700 Cons PKDepartment of the Air Force | Blanket Purchase Agreement (Bpa) for 786 Fss/Fsvf in Support of Reoccurring Purchases of Operation Supplies for Three (3) Military Dining FaNAICS 423840, PSC 8105 | $0 |
| HQC01024A0005April 29, 2024 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | SmocksNAICS 812331, PSC 8415 | $0 |
| HQC01025AE006August 14, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Commissary SuppliesNAICS 326199, PSC 8135 | $0 |
| HQC01025AE008June 30, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Bavaria DsobNAICS 561210, PSC Z1AZ | $0 |
| HQC01025AE013July 8, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Interim Brunssum Contract Dsob - FR320NAICS 561210, PSC Z1AZ | $0 |
| W912PB26DA012March 26, 2026, Competed Under SAP, 5 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Shop Equipment Services for Theater Logistics Support Center - Europe (Tlsc-E) / Maintenance Activity Vilseck (Mav)NAICS 811310, PSC J049 | $0 |
- Product and service codes
- 8135 Packaging and Packing Bulk MaterialsZ1JZ Maintenance Of Miscellaneous BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service Buildings2590 Miscellaneous Vehicular ComponentsJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 70 across 50 awards