Fuduric Gmbh & Co. Kg
UEI U5GHZ3AHPEU5 · SAM.gov record ↗
$12.8M
FY2025 obligations
46
Contract awards
Jul 1, 2022
First action
Sep 27, 2025
Latest action
Obligations by agency
- Department Of Defense$12.8M
- Department Of State$-4K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | Sep 1, 2025 | Aug 31, 2026 |
| FA560625P0028 ↗ | CEI LOCAL DRAYAGE | Department Of The Air Force | 484210 | $422K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV22C0057 ↗ | LOCAL DRAYAGE SERVICES | Department Of The Army | 484210 | $4.0M | Aug 30, 2022 | Jul 29, 2025 |
| W564KV25C0003 ↗ | LEASE OF WHITE FLEET VEHICLES | Department Of The Army | 532120 | $2.2M | Feb 1, 2025 | Jan 31, 2026 |
| W564KV25PA020 ↗ | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | Department Of The Army | 484210 | $1.5M | Jul 30, 2025 | Nov 29, 2025 |
| W564KV25P2000 ↗ | BENELUX DRAYAGE SERVICES | Department Of The Army | 484210 | $631K | Mar 1, 2025 | Jul 31, 2025 |
| FA560625P0028 ↗ | CEI LOCAL DRAYAGE | Department Of The Air Force | 484210 | $422K | Sep 1, 2025 | Aug 31, 2026 |
| HQC01025PE036 ↗ | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | Defense Commissary Agency | 238190 | $421K | Sep 5, 2025 | Nov 30, 2025 |
| W564KV22C0045 ↗ | BENELUX DRAYAGE SERVICES | Department Of The Army | 484210 | $389K | Aug 30, 2022 | Feb 28, 2025 |
| HQC01025PE039 ↗ | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | Defense Commissary Agency | 238190 | $375K | Sep 15, 2025 | Oct 31, 2025 |
| W564KV22C0070 ↗ | PARTS FOR UNSCHEDULED MAINTENANCE | Department Of The Army | 811310 | $340K | Sep 30, 2022 | Mar 29, 2026 |
| 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 | Sep 1, 2025 | Aug 31, 2026 |
| W912PB25F3046 ↗ | 1001 MAINTENANCE ELA | Department Of The Army | 238210 | $298K | Oct 31, 2024 | Oct 31, 2025 |
| HQC01025PE009 ↗ | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | Defense Commissary Agency | 236220 | $275K | May 9, 2025 | Aug 9, 2025 |
| HQC01024P0055 ↗ | GROUNDING SYSTEM REPAIRS AND CERTIFICATION KCS | Defense Commissary Agency | 238210 | $202K | Sep 25, 2024 | Dec 31, 2024 |
| 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 | Sep 1, 2025 | Nov 30, 2025 |
| W912PB25F3156 ↗ | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department Of The Army | 811210 | $181K | Feb 13, 2025 | Jan 26, 2026 |
| W564KV24P0038 ↗ | LEASE OF ROLLARIZED BOX TRAILERS | Department Of The Army | 532120 | $141K | Jul 24, 2024 | Jan 31, 2026 |
| W912PB25F3161 ↗ | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department Of The Army | 811210 | $132K | Feb 13, 2025 | Jan 26, 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 18, 2024 | Dec 31, 2025 |
| W912PB25FA124 ↗ | PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION | Department Of The Army | 811310 | $83K | Jun 1, 2025 | Aug 31, 2025 |
| W912PB25FA450 ↗ | THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES. | Department Of The Army | 221112 | $71K | Sep 19, 2025 | Oct 31, 2025 |
| FA561325P0030 ↗ | PURCHASE OF A CONVEYOR BELT + INSTALLATION FOR THE 786 FSS POSTAL OFFICE ON KAPAUN AB. | Department Of The Air Force | 532490 | $64K | Jun 1, 2025 | Jun 1, 2025 |
| HQC01025PE031 ↗ | EU HQ INSTALL FLY SCREENS IN OFFICE AREA | Defense Commissary Agency | 332321 | $58K | Aug 25, 2025 | Oct 31, 2025 |
| W564KV25CA017 ↗ | OCCUPATIONAL CLOTHING LAUNDRY SERVICES | Department Of The Army | 812320 | $55K | Jul 1, 2025 | Jun 30, 2026 |
| W912PB24P4040 ↗ | GYM EQUIPMENT REPAIR | Department Of The Army | 811490 | $54K | Sep 19, 2024 | Nov 30, 2025 |
| W564KV25C0018 ↗ | NTV DAMAGES | Department Of The Army | 532111 | $52K | Jul 22, 2025 | Jul 31, 2025 |