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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PB26FA250 delivery order | $67K | Maintenance and repair of electro-acoustic emergency warning systems ela systems iaw the attached elin sheet clins 2001-2003. pop 09 mar 26 - 30 apr 26 | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| FA560624P0073 purchase order | $67K | Purchase electrical material for airfield project ii | Air Force | Hand tools | Sep 30, 2024 DoD 90d |
| W564KV24P0002 purchase order | $66K | Ambulance vehicle | Army | Trucks, cars and buses | Apr 16, 2024 DoD 90d |
| FA561326P0050 purchase order | $65K | The requirement consists of 3 welding machines and 3 trailers. | Air Force | Metalworking machinery | May 20, 2026 DoD 90d |
| FA561325P0030 purchase order | $64K | Purchase of a conveyor belt + installation for the 786 fss postal office on kapaun ab. | Air Force | Materials handling equipment | Apr 8, 2025 DoD 90d |
| FA561324P0108 purchase order | $64K | Microwaves | Air Force | Food preparation and serving equipment | Sep 25, 2024 DoD 90d |
| W912PB26FA108 delivery order | $62K | See summary of changes | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| FA561324P0102 purchase order | $62K | Cmxs 4 sprinter vans | Air Force | Trucks, cars and buses | Sep 27, 2024 DoD 90d |
| FA561324P0030 purchase order | $61K | Elkay fountain lzo8wss2kn wall mount with ezh2o bottle filling station, delivery and installation | Air Force | Water purification | May 30, 2024 DoD 90d |
| HQC01025PE031 purchase order | $58K | Eu hq install fly screens in office area | Defense Commissary Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| FA561325F0298 BPA call | $58K | Dtc vehicle leases in accordance with (iaw) performance work statement for bpa # fa561319aa008. | Air Force | Equipment leases and rentals | Nov 3, 2025 DoD 90d |
| W564KV25C0018 definitive contract | $52K | Ntv damages | Army | Equipment leases and rentals | Jul 22, 2025 DoD 90d |
| FA561325P0098 purchase order | $52K | 721 amxs locker refresh | Air Force | Furniture | Sep 4, 2025 DoD 90d |
| HQC01024P0054 purchase order | $52K | Fall protection kcs | Defense Commissary Agency | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| W912PB19P3210 purchase order | $51K | Inst/delivery, lease for the base year | Army | Prefabricated structures | Dec 7, 2023 DoD 90d |
| FA557024P0024 purchase order | $45K | Purchase and delivery of 2000 watt step down transformers. | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| W912PB26FA015 delivery order | $41K | Perform e-check at usag ansbach, afh portion | Army | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W912PB26FA442 delivery order | $40K | Perform electric safety tests - afh 01jun26-31aug26 | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA560622P0028 purchase order | $40K | Rental and cleaning of cotton rags | Air Force | Food services | Dec 3, 2025 DoD 90d |
| FA560624P0069 purchase order | $29K | Tools and materials for the airfield lighting project. | Air Force | Hand tools | Sep 27, 2024 DoD 90d |
| W912PB26FA123 delivery order | $29K | Services on electrical systems - remedy deficiencies, oma-uph portion iaw the attached elin sheet | Army | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| FA561324P0202 purchase order | $28K | 86aw hc - kitchen hood - northside chapel | Air Force | Food preparation and serving equipment | Feb 13, 2025 DoD 90d |
| W912PB24P3053 purchase order | $23K | Palett rack system | Army | Furniture | Sep 16, 2024 DoD 90d |
| FA561325P0184 purchase order | $22K | 786fss is looking to procure cleaning supplies. | Air Force | Materials handling equipment | Sep 27, 2025 DoD 90d |
| W912PB24P3062 purchase order | $19K | Shelf racks system | Army | Furniture | Sep 22, 2024 DoD 90d |
| FA558722P0063 purchase order | $19K | Temp industrial facility | Air Force | Prefabricated structures | Feb 28, 2024 DoD 90d |
| FA560624P0012 purchase order | $18K | Core drill set plus accessories | Air Force | Construction and earthmoving equipment | Jun 10, 2024 DoD 90d |
| W912PB26FA341 delivery order | $18K | Maintenance and repair electro-acoustic emergency warning systems ela systems, usag ansbach | Army | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| FA561325F0308 BPA call | $17K | Dtc vehicle leases in accordance with (iaw) performance work statement for bpa # fa561319aa008. | Air Force | Equipment leases and rentals | Jan 29, 2026 DoD 90d |
| FA560626P0007 purchase order | $16K | Cots to accommodate personnel coming in spangdahlem. | Air Force | Furniture | Feb 18, 2026 DoD 90d |
| W912PB23P3001 purchase order | $16K | Ntv vehicles lease | Army | Equipment leases and rentals | Jan 23, 2025 DoD 90d |
| FA561324F0033 BPA call | $9.6K | Short term lease of 4 9 pax vans | Air Force | Equipment leases and rentals | Oct 30, 2023 DoD 90d |
| W912PB26FA018 delivery order | $8.4K | Add 2 new systems to the maintenance list and issue task order for oy2 of contract# w912pb23d3014: maintenance and repair of electro-acoustic emergency warning systems ela systems. pop: 01 nov 2025 - 30 nov 2025 | Army | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W564KV24P0056 purchase order | $8.4K | Covered bike rack with installation | Army | Recreational and musical equipment | Jan 15, 2025 DoD 90d |
| W912PB26FA253 delivery order | $8.1K | Maintenance and repair of electro-acoustic emergency warning systems ela systems, oma-uph portion iaw with the attached elin sheet clins 2001 - 2003. pop 9 mar 2026 - 30 april 2026. | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| HQC01025P0027 purchase order | $5.9K | Shredding | Defense Commissary Agency | Real property leases | Mar 14, 2025 DoD 90d |
| HQC01025PE058 purchase order | $384 | Eco dishwashing liquid - kiel disoman dish washing liquid super concentrate. 5 liter containers | Defense Commissary Agency | Toiletries | Sep 27, 2025 DoD 90d |
| W912PB23F3339 BPA call | $0 | 9-passenger van iso m3 cpx | Army | Equipment leases and rentals | Feb 28, 2024 DoD 90d |
| FA561324F0388 BPA call | $0 | 1x bmw x5 1x mb v-class 1x mb glc suv 1x volvo v90 cc | Air Force | Equipment leases and rentals | Sep 5, 2024 DoD 90d |
| FA561325A0007 blanket purchase agreement | $0 | Antifreeze/smellex bpa | Air Force | Chemicals | Feb 11, 2025 DoD 90d |
| FA561325A0021 blanket purchase agreement | $0 | Plumbing material | Air Force | Plumbing, heating and waste disposal | May 21, 2025 DoD 90d |
| FA561325A0023 blanket purchase agreement | $0 | Electrical supplies bpa fuduric | Air Force | Electronic components | May 28, 2025 DoD 90d |
| W564KV21A0005 blanket purchase agreement | $0 | Life support services, 10th aamdc | Army | Equipment leases and rentals | Nov 3, 2023 DoD 90d |
| W564KV24A0006 blanket purchase agreement | $0 | Adr supplies | Army | Vehicle components | Nov 6, 2023 DoD 90d |
| W912CM23P0044 purchase order | $0 | Wood waste compressor | Army | Plumbing, heating and waste disposal | Apr 10, 2024 DoD 90d |
| W912PA24A0002 blanket purchase agreement | $0 | Supply and delivery of runway de-icing products for chievres air base | Army | Chemicals | Nov 28, 2023 DoD 90d |
| W912PB23D3014 IDIQ contract | $0 | Maintenance and repair of electro-acoustic (ela) emergency warning systems | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W912PB23D3021 IDIQ contract | $0 | Perform electric safety tests - afh | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W912PB25D3001 IDIQ contract | $0 | Services for electrical systems | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| W912PB25DA019 IDIQ contract | $0 | Maintenance, inspection, and repair of emergency power supply systems (ups and gen) at usag bavaria, tower barracks, rose barracks, pop: 15 september 2025-14 september 2030. | Army | Equipment maintenance, other | Sep 12, 2025 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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