Puck Vertriebs Gmbh
UEI PKCXL7XV3MD3 · SAM.gov record ↗
$3.6M
FY2025 obligations
36
Contract awards
Jan 31, 2024
First action
Mar 26, 2026
Latest action
Obligations by agency
- Department Of Defense$3.6M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC01025PE051 ↗ | EQUIPMENT MAINTENANCE CMPP | Defense Commissary Agency | 811310 | $160K | Sep 29, 2025 | Aug 30, 2026 |
| HQC01026FE037 ↗ | BAVARIA DSOB CALL 3 | Defense Commissary Agency | 561210 | $349K | Mar 26, 2026 | Sep 25, 2026 |
| HQC01026PE007 ↗ | DISPOSAL OF SRM - CONTAINING BONES AND FAT (CONTAINERS) 9 JAN 2026 - 8 JAN 2027 (BASE AND THREE OPTIONS) | Defense Commissary Agency | 562213 | $51K | Jan 8, 2026 | Jan 7, 2027 |
| HQC01026PE008 ↗ | FY26 FAC PROJECT - GRAFENWOEHR FIRE SYSTEM AMPLIFIERS - FR430 | Defense Commissary Agency | 561210 | $126K | Mar 15, 2026 | Mar 14, 2027 |
| HQC01025P0017 ↗ | OFFICE CONTAINER RENTAL TO SUPPORT CDC-K PROJECTS. | Defense Commissary Agency | 531120 | $34K | Mar 13, 2025 | Mar 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC01025FE023 ↗ | BAVARIA DSOB | Defense Commissary Agency | 561210 | $416K | Jun 30, 2025 | Oct 29, 2025 |
| HQC01026FE037 ↗ | BAVARIA DSOB CALL 3 | Defense Commissary Agency | 561210 | $349K | Mar 26, 2026 | Sep 25, 2026 |
| HQC01025FE047 ↗ | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | Defense Commissary Agency | 326199 | $266K | Sep 14, 2025 | Dec 30, 2025 |
| HQC01025FE044 ↗ | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | Defense Commissary Agency | 326199 | $252K | Aug 27, 2025 | Jan 26, 2026 |
| HQC01026FE021 ↗ | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | Defense Commissary Agency | 326199 | $244K | Apr 29, 2026 | Apr 29, 2026 |
| HQC01026FE002 ↗ | BAVARIA DSOB - CALL#2 | Defense Commissary Agency | 561210 | $216K | Oct 30, 2025 | Apr 29, 2026 |
| HQC01025PE006 ↗ | VARIOUS COMMISSARY SUPPLY ITEMS FOR FOOD PACKAGING AND STORE/CDC OPERATIONS. | Defense Commissary Agency | 326199 | $214K | Apr 29, 2025 | Aug 30, 2025 |
| HQC01026FE036 ↗ | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) | Defense Commissary Agency | 326199 | $212K | Mar 17, 2026 | Jun 16, 2026 |
| HQC01026PE010 ↗ | GERMERSHEIM CDC CDG/ INSTALL SAFETY RAILS AND STAIRS + KCS ROOF SAFETY ADDS | Defense Commissary Agency | 238290 | $176K | Mar 31, 2026 | Jun 29, 2026 |
| HQC01025PE051 ↗ | EQUIPMENT MAINTENANCE CMPP | Defense Commissary Agency | 811310 | $160K | Sep 29, 2025 | Aug 30, 2026 |
| HQC01024P0053 ↗ | ELECTRICAL REPAIRS KCS | Defense Commissary Agency | 238210 | $149K | Sep 23, 2024 | Mar 30, 2026 |
| HQC01026FE026 ↗ | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) | Defense Commissary Agency | 326199 | $127K | Feb 4, 2026 | Feb 23, 2026 |
| HQC01026PE008 ↗ | FY26 FAC PROJECT - GRAFENWOEHR FIRE SYSTEM AMPLIFIERS - FR430 | Defense Commissary Agency | 561210 | $126K | Mar 15, 2026 | Mar 14, 2027 |
| HQC01025PE048 ↗ | ELECTRICAL INVESTIGATION FOR EQUIPOTENTIAL BONDING (PAS) REPAIRS CDCK | Defense Commissary Agency | 238210 | $114K | Sep 21, 2025 | Jan 30, 2026 |
| HQC01025FE029 ↗ | FY25 INTERIM BRUNSSUM CONTRACT DSOB - FR320 | Defense Commissary Agency | 561210 | $103K | Jul 8, 2025 | Nov 6, 2025 |
| FA561325P0050 ↗ | 750 BAGS OF LINEN TWIN XL BED IN A BAG KIT FOR UH | Department Of The Air Force | 337910 | $56K | Jun 1, 2025 | Nov 1, 2025 |
| FA561325FG001 ↗ | SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING | Department Of The Air Force | 423840 | $54K | Sep 30, 2024 | Sep 29, 2025 |
| HQC01025PE008 ↗ | 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. | Defense Commissary Agency | 238210 | $52K | May 1, 2025 | Jul 20, 2025 |
| HQC01026PE007 ↗ | DISPOSAL OF SRM - CONTAINING BONES AND FAT (CONTAINERS) 9 JAN 2026 - 8 JAN 2027 (BASE AND THREE OPTIONS) | Defense Commissary Agency | 562213 | $51K | Jan 8, 2026 | Jan 7, 2027 |
| W564KV25PA033 ↗ | HM-NW CONTAINERS AND OTHER ENV SUPPLIES (PER ATTACHMENT 1) | Department Of The Army | 562211 | $48K | Sep 24, 2025 | Mar 3, 2026 |
| HQC01025PE017 ↗ | FY25 FAC PROJECT - CDC-K - REPAIR PLUMBING - FR341, EMERGENCY PLUMBING SERVICES THROUGHOUT THE KMC | Defense Commissary Agency | 238220 | $46K | Jun 9, 2025 | Sep 8, 2025 |
| W564KV25F0018 ↗ | ADR PARTS ORDER | Department Of The Army | 339950 | $40K | Dec 2, 2024 | Jan 1, 2025 |
| HQC01025P0017 ↗ | OFFICE CONTAINER RENTAL TO SUPPORT CDC-K PROJECTS. | Defense Commissary Agency | 531120 | $34K | Mar 13, 2025 | Mar 22, 2027 |
| FA561325FG055 ↗ | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Department Of The Air Force | 423840 | $29K | Sep 30, 2024 | Sep 29, 2025 |
| HQC01025PE015 ↗ | FY25 FAC MAINT BRUNSSUM - PROJECT - REPLACE WATER HEATER AND PROVIDE TEMPORARY REPAIRS - FR353 | Defense Commissary Agency | 238220 | $28K | Jun 1, 2025 | Sep 30, 2025 |