ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W564KV25F0019 Department of Defense 2025-03-27 $2,044,114.40 $15,011,497.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUENSTADT 9700_9700_W564KV25F0019_P00003_W564KV25D2001_0
W564KV25F0019 Department of Defense 2025-02-26 $2,553,143.50 $15,011,497.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUENSTADT 9700_9700_W564KV25F0019_P00002_W564KV25D2001_0
W564KV25F0019 Department of Defense 2025-01-30 $2,553,143.50 $13,788,783.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUENSTADT 9700_9700_W564KV25F0019_P00001_W564KV25D2001_0
W564KV24P0008 Department of Defense 2025-01-23 $329,583.10 $694,249.50 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS GERMANY GRUNSTADT 9700_-NONE-_W564KV24P0008_P00002_-NONE-_0
W564KV25F0019 Department of Defense 2024-12-04 $5,329,034.50 $10,435,321.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUENSTADT 9700_9700_W564KV25F0019_0_W564KV25D2001_0
W564KV25D2001 Department of Defense 2024-11-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GERMANY GRUENSTADT 9700_-NONE-_W564KV25D2001_0_-NONE-_-NONE-
W564KV16D0008 Department of Defense 2024-10-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_-NONE-_W564KV16D0008_P00024_-NONE-_-NONE-
W564KV25F0012 Department of Defense 2024-10-31 $2,310,386.80 $2,310,386.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV25F0012_0_W564KV16D0008_0
W564KV24P0008 Department of Defense 2024-10-30 $50,275.71 $694,249.50 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS GERMANY GRUNSTADT 9700_-NONE-_W564KV24P0008_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W564KV20C0031 Department of Defense 2024-09-24 $-15,097.95 $699,083.70 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS GERMANY GRUNSTADT 9700_-NONE-_W564KV20C0031_P00009_-NONE-_0
W564KV19F2011 Department of Defense 2024-09-19 $-111,270.53 $3,278,743.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV19F2011_P00006_W564KV16D0008_0
W564KV24F0216 Department of Defense 2024-09-11 $171,889.27 $171,889.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV24F0216_0_W564KV16D0008_0
W564KV16D0008 Department of Defense 2024-09-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_-NONE-_W564KV16D0008_P00023_-NONE-_-NONE-
W564KV24F0140 Department of Defense 2024-08-27 $-204,449.62 $3,744,224.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV24F0140_P00001_W564KV16D0008_0
W564KV24F0160 Department of Defense 2024-08-01 $0.00 $4,971,042.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV24F0160_P00001_W564KV16D0008_0
W564KV24F0160 Department of Defense 2024-07-30 $4,971,042.50 $4,971,042.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV24F0160_0_W564KV16D0008_0
W564KV23F0202 Department of Defense 2024-07-16 $40,889.93 $16,869,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00009_W564KV16D0008_0
W564KV24F0140 Department of Defense 2024-07-09 $3,948,674.00 $3,744,224.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV24F0140_0_W564KV16D0008_0
W564KV23F0202 Department of Defense 2024-05-07 $340,845.72 $16,869,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00008_W564KV16D0008_0
W564KV23F0202 Department of Defense 2024-03-29 $3,361,359.00 $16,828,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00007_W564KV16D0008_0
W564KV23F0202 Department of Defense 2024-02-28 $1,694,782.60 $16,828,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00006_W564KV16D0008_0
W564KV24P0008 Department of Defense 2024-02-01 $314,390.70 $314,390.70 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS GERMANY GRUNSTADT 9700_-NONE-_W564KV24P0008_0_-NONE-_0
W564KV24C0004 Department of Defense 2024-02-01 $25,565.42 $25,565.42 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION GERMANY GRUNSTADT 9700_-NONE-_W564KV24C0004_0_-NONE-_0
W564KV16D0008 Department of Defense 2024-01-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_-NONE-_W564KV16D0008_P00022_-NONE-_-NONE-
W564KV23F0202 Department of Defense 2023-12-29 $3,986,226.00 $16,487,795.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00005_W564KV16D0008_0
W564KV23F0202 Department of Defense 2023-11-21 $81,779.85 $11,431,653.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00004_W564KV16D0008_0
W564KV23F0202 Department of Defense 2023-11-09 $2,659,737.80 $11,431,653.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GERMANY GRUNSTADT 9700_9700_W564KV23F0202_P00003_W564KV16D0008_0
W564KV20C0031 Department of Defense 2023-10-25 $49,599.46 $714,181.60 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS GERMANY GRUNSTADT 9700_-NONE-_W564KV20C0031_P00008_-NONE-_0