Data / Federal awards / NAICS 561210 / ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN
ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN: 17 federal contract awards, $64.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN (UEI MJMTVQ571MF3), Gruenstadt, Germany, received 17 federal prime contract awards with $64.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($64.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJMTVQ571MF3
- Location
- Gruenstadt, Germany
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $64.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 14 | $63.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $25,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $64.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $24 million |
| FY2026 | $19.5 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV26FA019 | Department of Defense | Delivery Order | 561210 | THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | $15,153,989 | $18,951,439 | January 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W564KV23F0202 | Department of Defense | Delivery Order | 561210 | MINI TOTAL MAINTENANCE CONTRACT FUNDING | $12,165,621 | $16,869,530 | September 15, 2023 | May 31, 2024 | Germany | usaspending.gov |
| W564KV25F0019 | Department of Defense | Delivery Order | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD | $12,011,447 | $12,022,208 | December 4, 2024 | September 24, 2025 | Germany | usaspending.gov |
| W564KV25FA089 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | $10,567,292 | $10,567,292 | August 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV24F0160 | Department of Defense | Delivery Order | 561210 | IJOS FOR EURO 3,001 TO $150,000 FOR GAD/ MINI TMC FUNDING TASK ORDER. | $4,971,043 | $4,971,043 | July 31, 2024 | October 30, 2024 | Germany | usaspending.gov |
| W564KV24F0140 | Department of Defense | Delivery Order | 561210 | IJOS FOR EURO 3,001 TO $150,000 FOR GAD, FUNDING TASK ORDER. | $3,744,224 | $3,744,224 | July 3, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W564KV25F0012 | Department of Defense | Delivery Order | 561210 | FUNDING THROUGH 30 NOVEMBER 2024. | $2,310,387 | $2,310,387 | November 1, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W564KV25FA066 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR MINI-TOTAL MAINTENANCE CONTRACT BRIDGE FOR THE MONTH OF JULY, CLINS 0001-0008, 0011-0014. CLIN 0015 OM, SCHEDULED INS | $2,152,555 | $12,778,237 | July 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV24P0008 | Department of Defense | Purchase Order | 238220 | OPERATION, MAINTENANCE, REPAIR | $968,136 | $968,136 | February 1, 2024 | January 31, 2027 | Germany | usaspending.gov |
| W564KV26FA020 | Department of Defense | Delivery Order | 561210 | THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, | $406,970 | $452,189 | January 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W564KV25FA071 | Department of Defense | Delivery Order | 561210 | THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHED | $259,902 | $259,902 | July 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV24F0216 | Department of Defense | Delivery Order | 561210 | O&M, SCHEDULED INSP AND PM FOR BLDG 7983, FUNDING TASK ORDER. | $171,889 | $171,889 | September 9, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W564KV20C0031 | Department of Defense | Definitive Contract | 238220 | OPERATION, MAINTENANCE, REPAIR OF HEATING PLANT, GRUENSTADT AAFES ARMY DEPOT, USAG RHEINLAND-PFALZ. FOLLOW-ON CONTRACT TO CONTRACT NUMBER W5 | $34,502 | $699,084 | July 31, 2020 | January 31, 2024 | Germany | usaspending.gov |
| W564KV24C0004 | Department of Defense | Definitive Contract | 236220 | REPAINT ALL FLOOR LINES IN DLA BLDG.7983 | $25,565 | $25,565 | February 2, 2024 | March 30, 2024 | Germany | usaspending.gov |
| W564KV16D0008 | Department of Defense | IDC | 561210 | IGF::OT::IGF FACILITIES OPERATIONS AND MAINTENANCE TO INCLUDE GENERAL BUILDINGS AND STRUCTURE WORK, GROUNDS MAINTENANCE AND SNOW&ICE REMOVAL | $0 | $100,452,162 | September 1, 2016 | usaspending.gov | ||
| W564KV25D2001 | Department of Defense | IDC | 561210 | IJOS FOR EURO 3001-$150,000 FOR GAD (BRIDGE AWARD) | $0 | $20,318,462 | November 29, 2024 | usaspending.gov | ||
| W564KV19F2011 | Department of Defense | Delivery Order | 561210 | M-TMC FOR COLEMAN | $-111,271 | $3,278,744 | November 9, 2018 | August 31, 2019 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.