# Puck Vertriebs GMBH

Canonical: https://abierto.us/vendors/puck-vertriebs-gmbh-pkcxl7xv3md3

- UEI: PKCXL7XV3MD3
- CAGE: CH065
- Location: Dettelbach, DEU
- Awards in window: 50 (70 transactions), $4,235,700 obligated, February 1, 2024 to April 24, 2026

## Awarding agencies

- Defense Commissary Agency: 34 awards, $3,653,474
- Department of the Army: 9 awards, $380,102
- Department of the Air Force: 7 awards, $202,124

## Industries

- 326199 All Other Plastics Product Manufacturing: $1,315,027
- 561210 Facilities Support Services: $1,210,279
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $426,011
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $240,801
- 339950 Sign Manufacturing: $188,647
- 238290 Other Building Equipment Contractors: $176,302
- 423840 Industrial Supplies Merchant Wholesalers: $131,210
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $74,411
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $69,236
- 812331 Linen Supply: $59,098
- 337910 Mattress Manufacturing: $55,898
- 562213 Solid Waste Combustors and Incinerators: $50,521
- 562211 Hazardous Waste Treatment and Disposal: $47,792
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $34,293
- 238390 Other Building Finishing Contractors: $30,793

## Competition

- Competed Under SAP: 31 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Shop Equipment Services (TLSC-E) (W912PB-26-R-A016). https://abierto.us/opportunities/w912pb26ra016

## Largest awards

- HQC01025FE023 (bpa call): $416,477, Defense Commissary Agency- Eur Area. Bavaria Dsob. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE023_9700_HQC01025AE008_9700/
- HQC01026FE037 (bpa call): $349,000, Defense Commissary Agency- Eur Area. Bavaria Dsob Call 3. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE037_9700_HQC01025AE008_9700/
- HQC01025FE047 (bpa call): $265,736, Defense Commissary Agency- Eur Area. Various Commissary and Supply Chain Directorate Operational Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE047_9700_HQC01025AE006_9700/
- HQC01024P0053 (purchase order): $260,551, Defense Commissary Agency- Eur Area. Electrical Repairs KCS. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0053_9700_-NONE-_-NONE-/
- HQC01025FE044 (bpa call): $252,358, Defense Commissary Agency- Eur Area. Various Commissary and Supply Chain Directorate Operational Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE044_9700_HQC01025AE006_9700/
- HQC01026FE021 (bpa call): $244,092, Defense Commissary Agency- Eur Area. Various Commissary and Supply Chain Directorate Operational Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE021_9700_HQC01025AE006_9700/
- HQC01026FE002 (bpa call): $215,820, Defense Commissary Agency- Eur Area. Bavaria Dsob - Call#2. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE002_9700_HQC01025AE008_9700/
- HQC01025PE006 (purchase order): $213,790, Defense Commissary Agency- Eur Area. Various Commissary Supply Items for Food Packaging and Store/Cdc Operations.. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE006_9700_-NONE-_-NONE-/
- HQC01026FE036 (bpa call): $212,209, Defense Commissary Agency- Eur Area. Various Deca Commissary Consumables and Operating Supplies (Deccos). https://www.usaspending.gov/award/CONT_AWD_HQC01026FE036_9700_HQC01025AE006_9700/
- HQC01026PE010 (purchase order): $176,302, Defense Commissary Agency- Eur Area. Germersheim CDC Cdg/ Install Safety Rails and Stairs + KCS Roof Safety Adds. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE010_9700_-NONE-_-NONE-/
- HQC01025PE051 (purchase order): $160,352, Defense Commissary Agency- Eur Area. Equipment Maintenance CMPP. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE051_9700_-NONE-_-NONE-/
- HQC01026FE026 (bpa call): $126,841, Defense Commissary Agency- Eur Area. Various Deca Commissary Consumables and Operating Supplies (Deccos). https://www.usaspending.gov/award/CONT_AWD_HQC01026FE026_9700_HQC01025AE006_9700/
- HQC01026PE008 (purchase order): $125,543, Defense Commissary Agency- Eur Area. FY26 Fac Project - Grafenwoehr Fire System Amplifiers - FR430. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE008_9700_-NONE-_-NONE-/
- HQC01025PE048 (purchase order): $113,891, Defense Commissary Agency- Eur Area. Electrical Investigation for Equipotential Bonding (Pas) Repairs CDCK. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE048_9700_-NONE-_-NONE-/
- HQC01025FE029 (bpa call): $103,438, Defense Commissary Agency- Eur Area. FY25 Interim Brunssum Contract Dsob - FR320. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE029_9700_HQC01025AE013_9700/
- W564KV24F0215 (bpa call): $83,967, 0409 Aq HQ Contract. Call Order for Adr Parts BPA (FY24). https://www.usaspending.gov/award/CONT_AWD_W564KV24F0215_9700_W564KV24A0001_9700/
- W912PB26FA395 (delivery order): $80,449, 0409 Aq HQ Contract. Tlsc-E, Shop Equipment Service Iaw Attached Performance Work Statement (Pws). Period of Performance Dates 04 May 2026 - 25 Mar 2027.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA395_9700_W912PB26DA012_9700/
- W564KV24F0072 (bpa call): $64,224, 0409 Aq HQ Contract. Call Order for Adr Parts BPA (FY24). https://www.usaspending.gov/award/CONT_AWD_W564KV24F0072_9700_W564KV24A0001_9700/
- FA561325P0050 (purchase order): $55,898, FA5613 700 Cons PK. 750 Bags of Linen Twin XL Bed in a Bag Kit for Uh. https://www.usaspending.gov/award/CONT_AWD_FA561325P0050_9700_-NONE-_-NONE-/
- FA561325FG001 (bpa call): $53,551, FA5613 700 Cons PK. Sets Kits Outfits and Modules Food Preperation and Serving. https://www.usaspending.gov/award/CONT_AWD_FA561325FG001_9700_FA561324A0007_9700/
- HQC01025PE008 (purchase order): $51,569, Defense Commissary Agency- Eur Area. 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 the CMPP in Ramstein, Germany.. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE008_9700_-NONE-_-NONE-/
- HQC01024P0040 (purchase order): $51,389, Defense Commissary Agency- Eur Area. Supply Item (Cdcg Racking). https://www.usaspending.gov/award/CONT_AWD_HQC01024P0040_9700_-NONE-_-NONE-/
- HQC01026PE007 (purchase order): $50,521, Defense Commissary Agency- Eur Area. Disposal of SRM - Containing Bones and Fat (Containers) 9 Jan 2026 - 8 Jan 2027 (Base and Three Options). https://www.usaspending.gov/award/CONT_AWD_HQC01026PE007_9700_-NONE-_-NONE-/
- FA561324FG003 (bpa call): $48,855, FA5613 700 Cons PK. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA561324FG003_9700_FA561324A0007_9700/
- W564KV25PA033 (purchase order): $47,792, 0409 Aq HQ Contract. HM-NW Containers and Other Env Supplies (Per Attachment 1). https://www.usaspending.gov/award/CONT_AWD_W564KV25PA033_9700_-NONE-_-NONE-/
- HQC01025PE017 (purchase order): $46,084, Defense Commissary Agency- Eur Area. FY25 Fac Project - Cdc-K - Repair Plumbing - FR341, Emergency Plumbing Services Throughout the KMC. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE017_9700_-NONE-_-NONE-/
- W564KV25F0018 (bpa call): $40,456, 0409 Aq HQ Contract. Adr Parts Order. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0018_9700_W564KV24A0001_9700/
- HQC01025P0017 (purchase order): $34,293, Defense Commissary Agency- Eur Area. Office Container Rental to Support Cdc-K Projects.. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0017_9700_-NONE-_-NONE-/
- W564KV24P0024 (purchase order): $30,793, 0409 Aq HQ Contract. Motorized Stage Curtain System. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0024_9700_-NONE-_-NONE-/
- HQC01024P0050 (purchase order): $29,642, Defense Commissary Agency- Eur Area. Refrigerators & Sandwich Prep Tables. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0050_9700_-NONE-_-NONE-/
- FA561325FG055 (bpa call): $28,804, FA5613 700 Cons PK. Food Cooking, Baking, and Serving Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561325FG055_9700_FA561324A0007_9700/
- HQC01025PE015 (purchase order): $28,327, Defense Commissary Agency- Eur Area. FY25 Fac Maint Brunssum - Project - Replace Water Heater and Provide Temporary Repairs - FR353. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE015_9700_-NONE-_-NONE-/
- HQC01025FE041 (bpa call): $25,020, Defense Commissary Agency- Eur Area. Blanket Purchase Agreement: Aprons Long. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE041_9700_HQC01024A0005_9700/
- HQC01024F0046 (bpa call): $24,841, Defense Commissary Agency- Eur Area. Aprons, Long. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0046_9700_HQC01024A0005_9700/
- W912CM24P0026 (purchase order): $23,950, 0409 Aq HQ Contract =. Umps Equipment. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0026_9700_-NONE-_-NONE-/
- HQC01025P0009 (purchase order): $22,106, Defense Commissary Agency- Eur Area. Trench and Structural Engineer Services. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0009_9700_-NONE-_-NONE-/
- HQC01024P0017 (purchase order): $19,290, Defense Commissary Agency- Eur Area. Emergency Light Batteries. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0017_9700_-NONE-_-NONE-/
- HQC01025PE040 (purchase order): $17,847, Defense Commissary Agency- Eur Area. CDC Germersheim Still Racking Parts. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE040_9700_-NONE-_-NONE-/
- HQC01024F0028 (bpa call): $9,237, Defense Commissary Agency- Eur Area. Aprons. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0028_9700_HQC01024A0005_9700/
- FA561324P0166 (purchase order): $8,581, FA5613 700 Cons PK. Mattress Covers Double MFH. https://www.usaspending.gov/award/CONT_AWD_FA561324P0166_9700_-NONE-_-NONE-/
- W564KV24P0035 (purchase order): $8,471, 0409 Aq HQ Contract. Fiber Optic Cables. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0035_9700_-NONE-_-NONE-/
- FA561324P0168 (purchase order): $6,436, FA5613 700 Cons PK. Single Mattress Covers FH. https://www.usaspending.gov/award/CONT_AWD_FA561324P0168_9700_-NONE-_-NONE-/
- HQC01025PE059 (purchase order): $4,266, Defense Commissary Agency- Eur Area. Move of Furniture from Deca HQ Office to CDC Germersheim. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE059_9700_-NONE-_-NONE-/
- HQC01025PE013 (purchase order): $2,641, Defense Commissary Agency- Eur Area. FY25 Fac Project - Vilseck - Emergency Roof Repair - FR355. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE013_9700_-NONE-_-NONE-/
- FA561324A0007: $0, FA5613 700 Cons PK. Blanket Purchase Agreement (Bpa) for 786 Fss/Fsvf in Support of Reoccurring Purchases of Operation Supplies for Three (3) Military Dining Facilities.. https://www.usaspending.gov/award/CONT_IDV_FA561324A0007_9700/
- HQC01024A0005: $0, Defense Commissary Agency- Eur Area. Smocks. https://www.usaspending.gov/award/CONT_IDV_HQC01024A0005_9700/
- HQC01025AE006: $0, Defense Commissary Agency- Eur Area. Various Commissary Supplies. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE006_9700/
- HQC01025AE008: $0, Defense Commissary Agency- Eur Area. Bavaria Dsob. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE008_9700/
- HQC01025AE013: $0, Defense Commissary Agency- Eur Area. FY25 Interim Brunssum Contract Dsob - FR320. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE013_9700/
- W912PB26DA012: $0, 0409 Aq HQ Contract. Shop Equipment Services for Theater Logistics Support Center - Europe (Tlsc-E) / Maintenance Activity Vilseck (Mav). https://www.usaspending.gov/award/CONT_IDV_W912PB26DA012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/puck-vertriebs-gmbh-pkcxl7xv3md3.