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ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN
GRUENSTADT, 67269
UnclaimedClaim this profile (free)
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | W564KV25D2001USAspending | $15,153,989 | Jun 30, 2026 | Jan 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | 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 2026. | W564KV25D2001USAspending | $406,970 | Jun 1, 2026 | Jan 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | OPERATION, MAINTENANCE, REPAIR | — | $968,136 | Jan 22, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | W564KV25D2001USAspending | $10,567,292 | Dec 5, 2025 | Aug 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | IJOS FOR EURO 3001-$150,000 FOR GAD | W564KV25D2001USAspending | $12,011,447 | Sep 25, 2025 | Dec 4, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2001USAspending | $259,902 | Aug 14, 2025 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W564KV25D2001USAspending | $2,152,555 | Jul 1, 2025 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING THROUGH 30 NOVEMBER 2024. | W564KV16D0008USAspending | $2,310,387 | Oct 31, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | OPERATION, MAINTENANCE, REPAIR OF HEATING PLANT, GRUENSTADT AAFES ARMY DEPOT, USAG RHEINLAND-PFALZ. FOLLOW-ON CONTRACT TO CONTRACT NUMBER W564KV-17-C-0027. | — | $699,084 | Sep 24, 2024 | Jul 31, 2020 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | M-TMC FOR COLEMAN | W564KV16D0008USAspending | $3,278,744 | Sep 19, 2024 | Nov 9, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Army | IJOS FOR EURO 3,001 TO $150,000 FOR GAD, FUNDING TASK ORDER. | W564KV16D0008USAspending | $3,744,224 | Aug 27, 2024 | Jul 3, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | IJOS FOR EURO 3,001 TO $150,000 FOR GAD/ MINI TMC FUNDING TASK ORDER. | W564KV16D0008USAspending | $4,971,043 | Aug 1, 2024 | Jul 31, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | MINI TOTAL MAINTENANCE CONTRACT FUNDING | W564KV16D0008USAspending | $16,869,530 | Jul 16, 2024 | Sep 15, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | SERVICE AND CONSTRUCTION WORK COLEMAN | W564KV16D0008USAspending | $693,196 | Sep 26, 2023 | Sep 5, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Army | M-TMC GAD/GR | W564KV16D0008USAspending | $2,093,278 | Sep 26, 2023 | Sep 5, 2018 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER | W564KV16D0008USAspending | $11,829,746 | Jun 6, 2023 | Jan 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER | W564KV16D0008USAspending | $2,555,840 | Nov 3, 2022 | Nov 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATION OF EMERGENCY LIGHT SYSTEM | — | $894,519 | Sep 29, 2022 | Sep 30, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Army | MTMC CWS FUNDING IGF::OT::IGF | W564KV16D0008USAspending | $2,506,738 | Jul 19, 2022 | Oct 24, 2017 – Aug 31, 2018 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR FACILITY MAINTENANCE AT GAD, CR AND COLEMAN IN THE KAISERSLAUTERN MILITARY COMMUNITY | W564KV16D0008USAspending | $5,446,761 | Jun 30, 2022 | Jul 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER FOR MONTH OF JUNE BASE CONTRACT W564KV16D0008 | W564KV16D0008USAspending | $1,750,183 | May 31, 2022 | Jun 1, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | MINI TOTAL MAINTENANCE 4 MONTH EXTENSION | W564KV16D0008USAspending | $4,699,737 | Mar 22, 2022 | Mar 1, 2022 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | INCREMENTAL FUNDING MOD FOR MINI TMC TO COVER MONTH OF NOVEMBER FOR MONTHLY CLINS AND PARTIAL FUNDING FOR OTHER JOBS. | W564KV16D0008USAspending | $5,500,711 | Jan 10, 2022 | Nov 1, 2021 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ELEKTRO KRUECK GMBH TMC24-J052 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: ONE-MONTH FUNDING (JAN 2023) View parent award on USAspending | W564KV22D0001USAspending | $56,059 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | KTTMC - ELEKTRO KRUECK SUBCONTRACT TMC23-P067 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: ONE-MONTH FUNDING (JAN 2023) View parent award on USAspending | W564KV22D0001USAspending | $65,944 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | KTTMC - ELEKTRO KRUECK GMBH SUBCONTRACT TMC23-P037 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: ONE-MONTH FUNDING (JAN 2023) View parent award on USAspending | W564KV22D0001USAspending | $89,637 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-17310 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $88,843 | Jan 6, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.