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FUDURIC GMBH & CO. KG
SCHRIESHEIM, 69198
UnclaimedClaim this profile (free)
Prime contracting experience
31 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 Air Force | CEI LOCAL DRAYAGE | — | $853,786 | Jul 23, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | LEASE OF WHITE FLEET VEHICLES | — | $3,889,699 | Jul 14, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT (MHE) AND ALL OTHER EQUIPMENT AS LISTED FROM DLA DISTRIBUTION EUROPE | — | $501,731 | Jun 29, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION | W912PB25D3001USAspending | $299,581 | Apr 30, 2026 | May 1, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W912PB25DA019USAspending | $290,616 | Apr 14, 2026 | Mar 6, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, INSPECTION, AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, TOWER BARRACKS, ROSE BARRACKS, POP: 01MAY-14SEP26. | W912PB25DA019USAspending | $265,447 | Apr 8, 2026 | May 1, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | GYM EQUIPMENT REPAIR | — | $316,002 | Mar 18, 2026 | Sep 19, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | — | $1,712,907 | Mar 18, 2026 | Sep 30, 2022 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | LEASE OF ROLLARIZED BOX TRAILERS | — | $503,705 | Jan 21, 2026 | Jul 24, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | — | $2,975,446 | Dec 18, 2025 | Jul 30, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Defense Commissary Agency | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | — | $443,775 | Nov 14, 2025 | Sep 5, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Defense Commissary Agency | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | — | $375,438 | Sep 15, 2025 | Sep 15, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Commissary Agency | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | — | $275,327 | Jul 2, 2025 | May 9, 2025 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Army | LOCAL DRAYAGE SERVICES GERMANY | — | $14,098,733 | Jun 23, 2025 | Aug 30, 2022 – Jul 29, 2025 |
| Prime | Department of State Department of State | RENOVATION OF CLASSROOMS AT THE SERBIAN UNIVERSITY OF CRIMINAL INVESTIGATION AND POLICE STUDIES IN BELGRADE, SERBIA. | — | $445,892 | Jun 20, 2025 | Oct 31, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | BENELUX DRAYAGE SERVICES | — | $631,420 | Jun 20, 2025 | Mar 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | 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 | W912PB23D3021USAspending | $337,446 | Jun 11, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | NTV VEHICLES LEASE | — | $258,704 | Jan 23, 2025 | Nov 9, 2022 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Army | BENELUX DRAYAGE SERVICES | — | $2,786,353 | Jan 23, 2025 | Aug 30, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Defense Commissary Agency | GROUNDING SYSTEM REPAIRS KCS | — | $399,342 | Dec 12, 2024 | Sep 25, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | 1001 MAINTENANCE ELA | W912PB23D3014USAspending | $298,281 | Oct 30, 2024 | Oct 31, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | LEASE OF WHITE FLEET VEHICLES | — | $4,249,500 | Sep 11, 2024 | Jan 31, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TEMP OFFICE FACILITIES | — | $862,105 | Aug 20, 2024 | Sep 8, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | PERFORM ELECTRIC SAFETY TESTS - AFH | W912PB23D3021USAspending | $299,468 | Aug 12, 2024 | Sep 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TEMP INDUSTRIAL FACILITY | — | $300,700 | Feb 28, 2024 | Sep 8, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | INST/DELIVERY, LEASE FOR THE BASE YEAR | — | $1,041,996 | Dec 7, 2023 | Aug 13, 2019 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIR OF ELA SYSTEMS | W912PB23D3014USAspending | $271,892 | Oct 26, 2023 | Oct 26, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | PERFORM ELECTRIC SAFETY TESTS - OMA | W912PB23D3021USAspending | $284,417 | Aug 30, 2023 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF KANGE PRIMARY SCHOOL UPGRADES, TANZANIA | — | $563,866 | Mar 17, 2023 | Sep 25, 2015 – Sep 14, 2017 |
| Prime | Department of Defense Department of the Army | COMMERCIAL VEHICLE LEASE | — | $2,301,126 | Dec 15, 2022 | May 20, 2021 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Army | LEASE OF HEATERS AND LIGHTS WITH POWER GENERATION FOR OPERATION ALLIES REFUGE AT LSA 5 AND 6, RHINE ORDINANCE BARRACKS | — | $360,824 | Nov 5, 2021 | Sep 3, 2021 – Oct 21, 2021 |
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
- Department of StateGov-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.