AwardTape · Defense awards · Elektro-Krueck-Gmbh, Elektroinstallationen
Elektro-Krueck-Gmbh, Elektroinstallationen: $63.1M in DoD and DHS awards
Elektro-Krueck-Gmbh, Elektroinstallationen holds 17 DoD and DHS prime awards with $63.1M obligated Oct 25, 2023 to Jun 1, 2026. Largest category: Real property maintenance and repair at $62.1M; largest buyer: Department of the Army at $63.1M.
| Obligated FY2024+ | $63.1M |
|---|---|
| Awards | 17 |
| FY2024 | $21.3M |
| FY2025 | $24.0M |
| FY2026 to date | $17.8M |
| Lifetime obligated on these awards | $75.2M |
| First and latest action | Oct 25, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $62.1M | 15 awards | 98% |
| 2 | Facility operations | $1.0M | 2 awards | 1.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $63.1M | 17 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W564KV26FA019 delivery order | $13.4M | This action is the funding task order for the 3-month extension from 1 january 2026 to 31 march 2026. | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W564KV23F0202 delivery order | $12.2M | Mini total maintenance contract funding | Army | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| W564KV25F0019 delivery order | $12.0M | Ijos for euro 3001-$150,000 for gad | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| W564KV25FA089 delivery order | $10.6M | Funding task order for august mini-tmc. pop 1 august 2025 - 31 august 2025. | Army | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| W564KV24F0160 delivery order | $5.0M | Ijos for euro 3,001 to $150,000 for gad/ mini tmc funding task order. | Army | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| W564KV24F0140 delivery order | $3.7M | Ijos for euro 3,001 to $150,000 for gad, funding task order. | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W564KV25F0012 delivery order | $2.3M | Funding through 30 november 2024. | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W564KV25FA066 delivery order | $2.2M | Funding task order for mini-total maintenance contract bridge for the month of july, clins 0001-0008, 0011-0014. clin 0015 om, scheduled insp. pm bldg 7983 will be funded in a separate task order. | Army | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| W564KV24P0008 purchase order | $968K | Operation, maintenance, repair | Army | Facility operations | Jan 22, 2026 DoD 90d |
| W564KV26FA020 delivery order | $407K | This is a funding task order under the mini-tmc base extension w564kv25d2001 which provides funding for contract line item number 0015 o+m, scheduled insp. pm bldg. 7983. this provides funding for 3 months from 1 january 2026 - 31 march ... | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| W564KV25FA071 delivery order | $260K | This is a funding task order under mini-tmc base contract w564kv25d2001 which provides funding for contract line item number 0015 o+m, scheduled insp. pm bldg 7983. this provides funding for 2 months from 1 july 2025 - 31 august 2025. | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W564KV24F0216 delivery order | $172K | O&m, scheduled insp and pm for bldg 7983, funding task order. | Army | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| W564KV20C0031 definitive contract | $35K | Operation, maintenance, repair of heating plant, gruenstadt aafes ARMY depot, usag rheinland-pfalz. follow-on contract to contract number w564kv-17-c-0027. | Army | Facility operations | Sep 24, 2024 DoD 90d |
| W564KV24C0004 definitive contract | $26K | Repaint all floor lines in DLA bldg.7983 | Army | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| W564KV16D0008 IDIQ contract | $0 | Igf::ot::igf facilities operations and maintenance to include general buildings and structure work, grounds maintenance and snow&ICE removal at germersheim ARMY depot, aafes depot gruenstadt and colemean worksite mannheim | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W564KV25D2001 IDIQ contract | $0 | Ijos for euro 3001-$150,000 for gad (bridge award) | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W564KV19F2011 delivery order | -$111K | M-tmc for coleman | Army | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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