AwardTape · Defense awards · Fuduric GMBH & Co KG
Fuduric GMBH & Co KG: $25.5M in DoD and DHS awards
Fuduric GMBH & Co KG holds 100 DoD and DHS prime awards with $25.5M obligated Oct 4, 2023 to Jun 3, 2026. Largest category: Freight and transportation of things at $9.8M; largest buyer: Department of the Army at $21.9M.
| Obligated FY2024+ | $25.5M |
|---|---|
| Awards | 100 |
| FY2024 | $7.9M |
| FY2025 | $12.8M |
| FY2026 to date | $4.8M |
| Lifetime obligated on these awards | $43.0M |
| Parent company (as reported) | Fuduric GMBH & Co KG |
| First and latest action | Oct 4, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | $9.8M | 4 awards | 38% |
| 2 | Equipment leases and rentals | $6.2M | 14 awards | 24% |
| 3 | Real property maintenance and repair | $3.5M | 24 awards | 14% |
| 4 | Equipment maintenance, other | $1.8M | 8 awards | 7.2% |
| 5 | Electronics and comms maintenance | $1.6M | 11 awards | 6.2% |
| 6 | Transportation services, other | $662K | 2 awards | 2.6% |
| 7 | Trucks, cars and buses | $211K | 3 awards | 0.8% |
| 8 | Furniture | $210K | 5 awards | 0.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $21.9M | 63 awards | 86% |
| 2 | Department of the Air Force | $2.0M | 29 awards | 7.8% |
| 3 | Defense Commissary Agency | $1.6M | 8 awards | 6.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W564KV22C0057 definitive contract | $5.3M | Local drayage services germany | Army | Freight and transportation of things | Jun 23, 2025 DoD 90d |
| W564KV25C0003 definitive contract | $3.3M | Lease of white fleet vehicles | Army | Equipment leases and rentals | Apr 22, 2026 DoD 90d |
| W564KV25PA020 purchase order | $3.0M | Bridge drayage and warehouse augmentation services germany | Army | Freight and transportation of things | Dec 18, 2025 DoD 90d |
| W564KV23C0001 definitive contract | $1.9M | Lease of white fleet vehicles | Army | Equipment leases and rentals | Sep 11, 2024 DoD 90d |
| W564KV22C0045 definitive contract | $872K | Benelux drayage services | Army | Freight and transportation of things | Jan 23, 2025 DoD 90d |
| W564KV25P2000 purchase order | $631K | Benelux drayage services | Army | Freight and transportation of things | Jun 20, 2025 DoD 90d |
| W564KV24P0038 purchase order | $504K | Lease of rollarized box trailers | Army | Equipment leases and rentals | Jan 21, 2026 DoD 90d |
| W564KV22C0070 definitive contract | $461K | Preventive and unscheduled maintenance (with repair parts) services for material handling equipment. | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| HQC01025PE036 purchase order | $444K | Fy25 fac project - cdc-k - eu23mr01 - lightning protection system installation | Defense Commissary Agency | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| FA560625P0028 purchase order | $422K | Cei local drayage | Air Force | Transportation services, other | Aug 28, 2025 DoD 90d |
| HQC01024P0055 purchase order | $399K | Grounding system repairs kcs | Defense Commissary Agency | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| HQC01025PE039 purchase order | $375K | Fy25 ramestein hvac and machine room emergency maintenance | Defense Commissary Agency | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W912PB25FA261 delivery order | $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 | Army | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| W912PB24P4040 purchase order | $316K | Gym equipment repair | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W912PB26FA407 delivery order | $300K | Services on electrical systems - remedy deficiencies, afh portion | Army | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W912PB24F3766 delivery order | $299K | Perform electric safety tests - afh | Army | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| W912PB25F3046 delivery order | $298K | 1001 maintenance ela | Army | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| W912PB26FA254 delivery order | $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. | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HQC01025PE009 purchase order | $275K | Fy25 fac project - cdc-k - eu23mr01 - fall protection system | Defense Commissary Agency | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W912PB24F3016 delivery order | $272K | Maintenance and repair of ela systems | Army | Electronics and comms maintenance | Oct 26, 2023 DoD 90d |
| W912PB26FA359 delivery order | $265K | Maintenance, inspection, and repair of emergency power supply systems (ups and gen) at usag bavaria, tower barracks, rose barracks, pop: 01may-14sep26. | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| W912PB26FA044 delivery order | $248K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, tb, rb | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W912PB24F3803 delivery order | $246K | Perform electric safety tests - oma | Army | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| FA560624P0027 purchase order | $240K | Local drayage of government furnishings, spangdahlem air base and geographically separated units | Air Force | Transportation services, other | Jan 20, 2026 DoD 90d |
| FA561324P0032 purchase order | $192K | 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. | Air Force | Plumbing, heating and waste disposal | Sep 16, 2025 DoD 90d |
| W912PB25FA256 delivery order | $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 | Army | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| W912PB25F3156 delivery order | $181K | Base year-replacement of broken outlets | Army | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| W912PB24P3068 purchase order | $176K | Mobile maintenace hall | Army | Textiles, tents and flags | Nov 25, 2024 DoD 90d |
| W564KV26PA005 purchase order | $175K | Bridge extension - maintenance and repair of material handling equipment (mhe) and all other equipment as listed from DLA distribution europe | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W912PB26FA124 delivery order | $166K | Services on electrical systems - remedy deficiencies, oma portion iaw the attached elin sheet (para. 5.2). pop 27 jan 26 - 26 jan 27 | Army | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| W564KV25CA017 definitive contract | $154K | Occupational clothing laundry services | Army | Food services | Jun 3, 2026 DoD 90d |
| W564KV24P0065 purchase order | $136K | Occupational clothing | Army | Uniforms and clothing | Feb 18, 2025 DoD 90d |
| W912PB26FA134 delivery order | $134K | Services on electrical systems - remedy deficiencies, afh portion oy1 | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W912PB25F3161 delivery order | $132K | Base year-replacement of broken outlets | Army | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| W912PB26FA342 delivery order | $131K | See summary of changes | Army | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| FA560624P0078 purchase order | $130K | Airfield lighting materials and tools alpha | Air Force | Electronic components | Sep 30, 2024 DoD 90d |
| FA558722P0050 purchase order | $124K | Temp office facilities | Air Force | Equipment leases and rentals | Aug 20, 2024 DoD 90d |
| W912PB24P3017 purchase order | $122K | 2cr ntv contract saber strike 24 | Army | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| W912PB26FA418 delivery order | $107K | Repair of ela system, 2nd oy period iaw performance work statement (pws) and elin sheet. period of performance dates 15 may 2026 through 31 october 2026. | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W912PB26FA201 delivery order | $107K | Perform e-check test at usag ansbach, afh portion; pop: 01mar26 - 31may26 | Army | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| W912PB24P3021 purchase order | $100K | Chair, side, stacking, indoor | Army | Furniture | May 10, 2024 DoD 90d |
| W91WFU24P0009 purchase order | $89K | Force protection atvs | Army | Motorcycles and other vehicles | Sep 30, 2024 DoD 90d |
| FA561324P0139 purchase order | $83K | Purchase of 3 vehicles for fss | Air Force | Trucks, cars and buses | Sep 25, 2024 DoD 90d |
| W912PB25FA124 delivery order | $83K | Perform e-check test @usag ansbach, afh portion | Army | Real property maintenance and repair | Apr 16, 2025 DoD 90d |
| W912PB24F3266 delivery order | $82K | Perform electric safety tests - oma | Army | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| W912PB24F3763 delivery order | $77K | Perform electrical safety tests - afh | Army | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W912PB26FA077 delivery order | $77K | Maintenance and repair of electro-acoustic emergency warning systems ela systems at usag ansbach. | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| W912PB23F3521 BPA call | $73K | Non-tactical vehicle (ntv) lease for 12th combat aviation brigade (cab). | Army | Equipment leases and rentals | Mar 16, 2024 DoD 90d |
| W912PB25FA450 delivery order | $71K | The purpose of this task order is for maintenance, troubleshooting, and repair of emergency power supplies. | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| FA561324P0064 purchase order | $71K | Purchase of mattress covers double single | Air Force | Household and commercial furnishings | Jul 11, 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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