Fuduric Gmbh & Co. Kg
UEI U5GHZ3AHPEU5 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$16.1M
- Department Of State$-4K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912PB24P4040 ↗$188K
GYM EQUIPMENT REPAIR
- Ends
- Sep 28, 2026
- Started
- Sep 18, 2024
- Agency
- Department Of The Army
- NAICS
- 811490
- W912PB26FA342 ↗$131K
SEE SUMMARY OF CHANGES
- Ends
- Oct 30, 2026
- Started
- Apr 30, 2026
- Agency
- Department Of The Army
- NAICS
- 238210
- W912PB26FA123 ↗$29K
SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Army
- NAICS
- 811210
- W912PB26FA124 ↗$166K
SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Army
- NAICS
- 811210
- W912PB26FA134 ↗$134K
SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Army
- NAICS
- 811210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB24P4040 ↗ | GYM EQUIPMENT REPAIR | Department Of The Army | 811490 | $188K | Sep 18, 2024 | Sep 28, 2026 |
| W912PB26FA342 ↗ | SEE SUMMARY OF CHANGES | Department Of The Army | 238210 | $131K | Apr 30, 2026 | Oct 30, 2026 |
| W912PB26FA123 ↗ | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET | Department Of The Army | 811210 | $29K | Jan 26, 2026 | Jan 25, 2027 |
| W912PB26FA124 ↗ | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27 | Department Of The Army | 811210 | $166K | Jan 26, 2026 | Jan 25, 2027 |
| W912PB26FA134 ↗ | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1 | Department Of The Army | 811210 | $134K | Jan 26, 2026 | Jan 25, 2027 |
Largest awards
- W564KV22C0057 ↗$4.0M
LOCAL DRAYAGE SERVICES
- Ends
- Jul 28, 2025
- Started
- Aug 29, 2022
- Agency
- Department Of The Army
- NAICS
- 484210
- W564KV25PA020 ↗$3.0M
BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY
- Ends
- Jan 28, 2026
- Started
- Jul 29, 2025
- Agency
- Department Of The Army
- NAICS
- 484210
- W564KV25C0003 ↗$2.8M
LEASE OF WHITE FLEET VEHICLES
- Ends
- Jul 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 532120
- W564KV25P2000 ↗$631K
BENELUX DRAYAGE SERVICES
- Ends
- Jul 30, 2025
- Started
- Feb 28, 2025
- Agency
- Department Of The Army
- NAICS
- 484210
- HQC01025PE036 ↗$444K
FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION
- Ends
- Dec 18, 2025
- Started
- Sep 4, 2025
- Agency
- Defense Commissary Agency
- NAICS
- 238190
- FA560625P0028 ↗$422K
CEI LOCAL DRAYAGE
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 484210
- W564KV22C0045 ↗$389K
BENELUX DRAYAGE SERVICES
- Ends
- Feb 27, 2025
- Started
- Aug 29, 2022
- Agency
- Department Of The Army
- NAICS
- 484210
- HQC01025PE039 ↗$375K
FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE
- Ends
- Oct 30, 2025
- Started
- Sep 14, 2025
- Agency
- Defense Commissary Agency
- NAICS
- 238190
- W912PB25FA261 ↗$337K
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
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 811310
- W912PB25F3046 ↗$298K
1001 MAINTENANCE ELA
- Ends
- Oct 30, 2025
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 238210
- W912PB26FA254 ↗$291K
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.
- Ends
- Apr 29, 2026
- Started
- Mar 5, 2026
- Agency
- Department Of The Army
- NAICS
- 221112
- W564KV24P0038 ↗$280K
LEASE OF ROLLARIZED BOX TRAILERS
- Ends
- Jul 30, 2026
- Started
- Jul 23, 2024
- Agency
- Department Of The Army
- NAICS
- 532120
- HQC01025PE009 ↗$275K
FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM
- Ends
- Aug 8, 2025
- Started
- May 8, 2025
- Agency
- Defense Commissary Agency
- NAICS
- 236220
- W912PB26FA044 ↗$245K
MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB
- Ends
- Feb 27, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 221112
- HQC01024P0055 ↗$202K
GROUNDING SYSTEM REPAIRS AND CERTIFICATION KCS
- Ends
- Dec 30, 2024
- Started
- Sep 24, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 238210
- W912PB24P4040 ↗$188K
GYM EQUIPMENT REPAIR
- Ends
- Sep 28, 2026
- Started
- Sep 18, 2024
- Agency
- Department Of The Army
- NAICS
- 811490
- W912PB25FA256 ↗$183K
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
- Ends
- Nov 29, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 811310
- W912PB25F3156 ↗$181K
BASE YEAR-REPLACEMENT OF BROKEN OUTLETS
- Ends
- Jan 25, 2026
- Started
- Feb 12, 2025
- Agency
- Department Of The Army
- NAICS
- 811210
- W564KV26PA005 ↗$175K
BRIDGE EXTENSION - MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT (MHE) AND ALL OTHER EQUIPMENT AS LISTED FROM DLA DISTRIBUTION EUROPE
- Ends
- Jul 28, 2026
- Started
- Mar 29, 2026
- Agency
- Department Of The Army
- NAICS
- 811310
- W912PB26FA124 ↗$166K
SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Army
- NAICS
- 811210
- W912PB26FA134 ↗$134K
SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Army
- NAICS
- 811210
- W912PB25F3161 ↗$132K
BASE YEAR-REPLACEMENT OF BROKEN OUTLETS
- Ends
- Jan 25, 2026
- Started
- Feb 12, 2025
- Agency
- Department Of The Army
- NAICS
- 811210
- W912PB26FA342 ↗$131K
SEE SUMMARY OF CHANGES
- Ends
- Oct 30, 2026
- Started
- Apr 30, 2026
- Agency
- Department Of The Army
- NAICS
- 238210
- W912PB26FA201 ↗$107K
PERFORM E-CHECK TEST AT USAG ANSBACH, AFH PORTION; POP: 01MAR26 - 31MAY26
- Ends
- May 30, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 811310
- FA561324P0032 ↗$101K
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.
- Ends
- Dec 30, 2025
- Started
- Apr 17, 2024
- Agency
- Department Of The Air Force
- NAICS
- 562111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV22C0057 ↗ | LOCAL DRAYAGE SERVICES | Department Of The Army | 484210 | $4.0M | Aug 29, 2022 | Jul 28, 2025 |
| W564KV25PA020 ↗ | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | Department Of The Army | 484210 | $3.0M | Jul 29, 2025 | Jan 28, 2026 |
| W564KV25C0003 ↗ | LEASE OF WHITE FLEET VEHICLES | Department Of The Army | 532120 | $2.8M | Jan 31, 2025 | Jul 30, 2026 |
| W564KV25P2000 ↗ | BENELUX DRAYAGE SERVICES | Department Of The Army | 484210 | $631K | Feb 28, 2025 | Jul 30, 2025 |
| HQC01025PE036 ↗ | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | Defense Commissary Agency | 238190 | $444K | Sep 4, 2025 | Dec 18, 2025 |
| FA560625P0028 ↗ | CEI LOCAL DRAYAGE | Department Of The Air Force | 484210 | $422K | Aug 31, 2025 | Aug 30, 2026 |
| W564KV22C0045 ↗ | BENELUX DRAYAGE SERVICES | Department Of The Army | 484210 | $389K | Aug 29, 2022 | Feb 27, 2025 |
| HQC01025PE039 ↗ | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | Defense Commissary Agency | 238190 | $375K | Sep 14, 2025 | Oct 30, 2025 |
| W912PB25FA261 ↗ | 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 | Department Of The Army | 811310 | $337K | Aug 31, 2025 | Aug 30, 2026 |
| W912PB25F3046 ↗ | 1001 MAINTENANCE ELA | Department Of The Army | 238210 | $298K | Oct 30, 2024 | Oct 30, 2025 |
| W912PB26FA254 ↗ | 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. | Department Of The Army | 221112 | $291K | Mar 5, 2026 | Apr 29, 2026 |
| W564KV24P0038 ↗ | LEASE OF ROLLARIZED BOX TRAILERS | Department Of The Army | 532120 | $280K | Jul 23, 2024 | Jul 30, 2026 |
| HQC01025PE009 ↗ | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | Defense Commissary Agency | 236220 | $275K | May 8, 2025 | Aug 8, 2025 |
| W912PB26FA044 ↗ | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB | Department Of The Army | 221112 | $245K | Oct 31, 2025 | Feb 27, 2026 |
| HQC01024P0055 ↗ | GROUNDING SYSTEM REPAIRS AND CERTIFICATION KCS | Defense Commissary Agency | 238210 | $202K | Sep 24, 2024 | Dec 30, 2024 |
| W912PB24P4040 ↗ | GYM EQUIPMENT REPAIR | Department Of The Army | 811490 | $188K | Sep 18, 2024 | Sep 28, 2026 |
| W912PB25FA256 ↗ | 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 | Department Of The Army | 811310 | $183K | Aug 31, 2025 | Nov 29, 2025 |
| W912PB25F3156 ↗ | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department Of The Army | 811210 | $181K | Feb 12, 2025 | Jan 25, 2026 |
| W564KV26PA005 ↗ | BRIDGE EXTENSION - MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT (MHE) AND ALL OTHER EQUIPMENT AS LISTED FROM DLA DISTRIBUTION EUROPE | Department Of The Army | 811310 | $175K | Mar 29, 2026 | Jul 28, 2026 |
| W912PB26FA124 ↗ | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27 | Department Of The Army | 811210 | $166K | Jan 26, 2026 | Jan 25, 2027 |
| W912PB26FA134 ↗ | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1 | Department Of The Army | 811210 | $134K | Jan 26, 2026 | Jan 25, 2027 |
| W912PB25F3161 ↗ | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department Of The Army | 811210 | $132K | Feb 12, 2025 | Jan 25, 2026 |
| W912PB26FA342 ↗ | SEE SUMMARY OF CHANGES | Department Of The Army | 238210 | $131K | Apr 30, 2026 | Oct 30, 2026 |
| W912PB26FA201 ↗ | PERFORM E-CHECK TEST AT USAG ANSBACH, AFH PORTION; POP: 01MAR26 - 31MAY26 | Department Of The Army | 811310 | $107K | Feb 28, 2026 | May 30, 2026 |
| FA561324P0032 ↗ | 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. | Department Of The Air Force | 562111 | $101K | Apr 17, 2024 | Dec 30, 2025 |