Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV19F2011

W564KV19F2011: -$111K delivery order to Elektro-Krueck-Gmbh, Elektroinstallationen

Elektro-Krueck-Gmbh, Elektroinstallationen holds a delivery order from Department of the Army with -$111K obligated since Oct 2023 and $3.3M obligated over its life, against a ceiling of $3.3M. Latest action Sep 19, 2024.

M-tmc for coleman

PIIDW564KV19F2011
Typedelivery order
Parent awardW564KV16D0008
CompanyElektro-Krueck-Gmbh, Elektroinstallationen
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT
CategoryConstruction · Real property maintenance and repair
PSCZ1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023-$111K
Total obligated (lifetime)$3.3M
Ceiling (base and all options)$3.3M
Base dateNov 9, 2018
Latest actionSep 19, 2024
End dateAug 31, 2019
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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