AwardTape · Defense awards · Puck Vertriebs GMBH
Puck Vertriebs GMBH: $4.2M in DoD and DHS awards
Puck Vertriebs GMBH holds 51 DoD and DHS prime awards with $4.2M obligated Nov 6, 2023 to Apr 24, 2026. Largest category: Real property maintenance and repair at $1.9M; largest buyer: Defense Commissary Agency at $3.7M.
| Obligated FY2024+ | $4.2M |
|---|---|
| Awards | 51 |
| FY2024 | $521K |
| FY2025 | $2.0M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $4.5M |
| First and latest action | Nov 6, 2023 · Apr 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $1.9M | 15 awards | 45% |
| 2 | Containers and packaging | $1.3M | 8 awards | 31% |
| 3 | Equipment maintenance, other | $287K | 4 awards | 6.8% |
| 4 | Vehicle components | $189K | 4 awards | 4.5% |
| 5 | Household and commercial furnishings | $102K | 4 awards | 2.4% |
| 6 | Food preparation and serving equipment | $82K | 2 awards | 1.9% |
| 7 | Housekeeping and base services | $51K | 1 awards | 1.2% |
| 8 | Office supplies | $49K | 1 awards | 1.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | $3.7M | 34 awards | 86% |
| 2 | Department of the Army | $380K | 10 awards | 9.0% |
| 3 | Department of the Air Force | $202K | 7 awards | 4.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC01025FE023 BPA call | $416K | Bavaria dsob | Defense Commissary Agency | Real property maintenance and repair | Jul 1, 2025 DoD 90d |
| HQC01026FE037 BPA call | $349K | Bavaria dsob call 3 | Defense Commissary Agency | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| HQC01025FE047 BPA call | $266K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
| HQC01024P0053 purchase order | $261K | Electrical repairs kcs | Defense Commissary Agency | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| HQC01025FE044 BPA call | $252K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
| HQC01026FE021 BPA call | $244K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
| HQC01026FE002 BPA call | $216K | Bavaria dsob - call#2 | Defense Commissary Agency | Real property maintenance and repair | Oct 30, 2025 DoD 90d |
| HQC01025PE006 purchase order | $214K | No description on the record | Defense Commissary Agency | Containers and packaging | May 14, 2025 DoD 90d |
| HQC01026FE036 BPA call | $212K | Various deca commissary consumables and operating supplies (deccos) | Defense Commissary Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
| HQC01026PE010 purchase order | $176K | Germersheim cdc cdg/ install safety rails and stairs + kcs roof safety adds | Defense Commissary Agency | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| HQC01025PE051 purchase order | $160K | Equipment maintenance cmpp | Defense Commissary Agency | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| HQC01026FE026 BPA call | $127K | Various deca commissary consumables and operating supplies (deccos) | Defense Commissary Agency | Containers and packaging | Feb 5, 2026 DoD 90d |
| HQC01026PE008 purchase order | $126K | Fy26 fac project - grafenwoehr fire system amplifiers - fr430 | Defense Commissary Agency | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| HQC01025PE048 purchase order | $114K | Electrical investigation for equipotential bonding (pas) repairs cdck | Defense Commissary Agency | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| HQC01025FE029 BPA call | $103K | Fy25 interim brunssum contract dsob - fr320 | Defense Commissary Agency | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W564KV24F0215 BPA call | $84K | Call order for adr parts bpa (fy24) | Army | Vehicle components | Oct 9, 2024 DoD 90d |
| W912PB26FA395 delivery order | $80K | No description on the record | Army | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| W564KV24F0072 BPA call | $64K | Call order for adr parts bpa (fy24) | Army | Vehicle components | Apr 10, 2024 DoD 90d |
| FA561325P0050 purchase order | $56K | 750 bags of linen twin xl bed in a bag kit for uh | Air Force | Household and commercial furnishings | Jul 1, 2025 DoD 90d |
| FA561325FG001 BPA call | $54K | Sets kits outfits and modules food preperation and serving | Air Force | Food preparation and serving equipment | Oct 1, 2024 DoD 90d |
| HQC01025PE008 purchase order | $52K | The purpose of this project is to remove existing service panels and to replace with new to support the installation of a blast freezer at the cmpp in ramstein, germany. | Defense Commissary Agency | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| HQC01024P0040 purchase order | $51K | Supply item (cdcg racking) | Defense Commissary Agency | Real property maintenance and repair | Aug 1, 2024 DoD 90d |
| HQC01026PE007 purchase order | $51K | Disposal of srm - containing bones and fat (containers) 9 jan 2026 - 8 jan 2027 (base and three options) | Defense Commissary Agency | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| FA561324FG003 BPA call | $49K | Office devices and accessories | Air Force | Office supplies | May 1, 2024 DoD 90d |
| W564KV25PA033 purchase order | $48K | Hm-nw containers and other env supplies (per attachment 1) | Army | Fire, rescue and safety equipment | Sep 25, 2025 DoD 90d |
| HQC01025PE017 purchase order | $46K | Fy25 fac project - cdc-k - repair plumbing - fr341, emergency plumbing services throughout the kmc | Defense Commissary Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| W564KV25F0018 BPA call | $40K | Adr parts order | Army | Vehicle components | Dec 3, 2024 DoD 90d |
| HQC01025P0017 purchase order | $34K | Office container rental to support cdc-k projects. | Defense Commissary Agency | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| W564KV24P0024 purchase order | $31K | Motorized stage curtain system | Army | Household and commercial furnishings | Apr 5, 2024 DoD 90d |
| HQC01024P0050 purchase order | $30K | Refrigerators & sandwich prep tables | Defense Commissary Agency | Refrigeration and air conditioning | Sep 13, 2024 DoD 90d |
| FA561325FG055 BPA call | $29K | Food cooking, baking, and serving equipment | Air Force | Food preparation and serving equipment | Oct 1, 2024 DoD 90d |
| HQC01025PE015 purchase order | $28K | Fy25 fac maint brunssum - project - replace water heater and provide temporary repairs - fr353 | Defense Commissary Agency | Plumbing, heating and waste disposal | Jul 8, 2025 DoD 90d |
| HQC01025FE041 BPA call | $25K | Blanket purchase agreement: aprons long | Defense Commissary Agency | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| HQC01024F0046 BPA call | $25K | Aprons, long | Defense Commissary Agency | Uniforms and clothing | Sep 13, 2024 DoD 90d |
| W912CM24P0026 purchase order | $24K | Umps equipment | Army | Electronic components | Sep 9, 2024 DoD 90d |
| HQC01025P0009 purchase order | $22K | Trench and structural engineer services | Defense Commissary Agency | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| HQC01024P0017 purchase order | $19K | Emergency light batteries | Defense Commissary Agency | Power generation and distribution | Apr 24, 2024 DoD 90d |
| HQC01025PE040 purchase order | $18K | Cdc germersheim still racking parts | Defense Commissary Agency | Furniture | Nov 19, 2025 DoD 90d |
| HQC01024F0028 BPA call | $9.2K | Aprons | Defense Commissary Agency | Uniforms and clothing | May 3, 2024 DoD 90d |
| FA561324P0166 purchase order | $8.6K | Mattress covers double mfh | Air Force | Household and commercial furnishings | Sep 19, 2024 DoD 90d |
| W564KV24P0035 purchase order | $8.5K | Fiber optic cables | Army | Fiber optics | Jul 9, 2024 DoD 90d |
| FA561324P0168 purchase order | $6.4K | Single mattress covers fh | Air Force | Household and commercial furnishings | Sep 19, 2024 DoD 90d |
| HQC01025PE059 purchase order | $4.3K | Move of furniture from deca hq office to cdc germersheim | Defense Commissary Agency | Program and management support | Sep 29, 2025 DoD 90d |
| HQC01025PE013 purchase order | $2.6K | Fy25 fac project - vilseck - emergency roof repair - fr355 | Defense Commissary Agency | Real property maintenance and repair | May 29, 2025 DoD 90d |
| FA561324A0007 blanket purchase agreement | $0 | Blanket purchase agreement (bpa) for 786 fss/fsvf in support of reoccurring purchases of operation supplies for three (3) military dining facilities. | Air Force | Containers and packaging | Nov 12, 2024 DoD 90d |
| HQC01024A0005 blanket purchase agreement | $0 | Smocks | Defense Commissary Agency | Uniforms and clothing | Sep 5, 2024 DoD 90d |
| HQC01025AE006 blanket purchase agreement | $0 | Various commissary supplies | Defense Commissary Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
| HQC01025AE008 blanket purchase agreement | $0 | Bavaria dsob | Defense Commissary Agency | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| HQC01025AE013 blanket purchase agreement | $0 | Fy25 interim brunssum contract dsob - fr320 | Defense Commissary Agency | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| W564KV24A0001 blanket purchase agreement | $0 | Adr supplies | Army | Vehicle components | Nov 6, 2023 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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