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Data / Federal awards / NAICS 811310 / ERDOGAN KARA

ERDOGAN KARA: 41 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

ERDOGAN KARA (UEI JBBCL2V89DN1), Mackenbach, Germany, received 41 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch ERDOGAN KARA
UEI
JBBCL2V89DN1
Location
Mackenbach, Germany
Business size
Other Than Small Business
Contract awards
41
Obligated
$3.0 million
First action in window
2023-11-30
Latest action
2026-06-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance34$2.7 million
221122Electric Power Distribution6$216,819
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$35,722

Buying agencies

AgencyAwardsObligated
Department of Defense41$3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$735,882
FY2025$1.2 million
FY2026$968,343

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CM25PA002Department of DefensePurchase Order811310MAINTENANCE AND REPAIR DOORS, GATES, AND BARRIERS THROUGHOUT USAG WIESBADEN$499,133$499,531August 1, 2025July 31, 2027Germanyusaspending.gov
FA561321P0071Department of DefensePurchase Order811310M&R BARRIERS$433,178$1,084,068June 11, 2021August 1, 2026Germanyusaspending.gov
FA561323P0003Department of DefensePurchase Order811310M&R OF HANGAR DOORS PURCHASE ORDER$339,237$465,498December 1, 2022November 30, 2026Germanyusaspending.gov
W912CM24P0039Department of DefensePurchase Order811310MAINTENANCE & REPAIR - CRANES SYSTEMS AT USAG WIESBADEN$336,758$336,758September 19, 2024April 19, 2027Germanyusaspending.gov
FA561321C0017Department of DefenseDefinitive Contract811310CAR LIFT MAINTENANCE AND REPAIR$279,688$554,795February 10, 2021September 30, 2026Germanyusaspending.gov
FA561326F0064Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$239,783$239,783December 8, 2025December 7, 2026Germanyusaspending.gov
FA561325F0091Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$230,357$230,357December 16, 2024December 7, 2025Germanyusaspending.gov
FA561324F0100Department of DefenseDelivery Order811310OVERHEAD DOOR MX$207,053$207,053January 24, 2024December 7, 2024Germanyusaspending.gov
FA561325F0371Department of DefenseBPA Call221122ELECTRICAL SUPPORT FOR 2025 RAMSTEIN BAZAAR$64,331$64,331September 5, 2025September 15, 2025Germanyusaspending.gov
FA561325F0276Department of DefenseBPA Call221122CALL 0005 ELECTRICAL SUPPORT 4TH OF JULY FREEDOM FEST$53,061$53,061June 23, 2025July 6, 2025Germanyusaspending.gov
FA561326P0002Department of DefensePurchase Order811310HOIST MAINTENANCE, REPAIR, AND INSPECTION SERVICES IN THE KAISERSLAUTERN MILITARY COMMUNITY$52,734$52,734November 19, 2025November 18, 2026Germanyusaspending.gov
FA561324F0338Department of DefenseBPA Call221122BAZAAR 2024 ELECTRICAL SUPPORT SERVICES$51,055$51,055September 13, 2024September 23, 2024Germanyusaspending.gov
FA561326F0216Department of DefenseBPA Call221122CALL 0007 ELECTRICAL SUPPORT 4TH OF JULY FREEDOM FEST$48,372$48,372June 23, 2026July 6, 2026Germanyusaspending.gov
FA561324F0163Department of DefenseDelivery Order811310KMC MAINTENANCE AND REPAIR OF HOISTS$47,010$47,010April 1, 2024March 31, 2025Germanyusaspending.gov
FA561326F0082Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$45,134$45,134December 8, 2025December 8, 2026Germanyusaspending.gov
FA561325F0096Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$38,782$38,782December 27, 2024December 7, 2025Germanyusaspending.gov
FA561324F0111Department of DefenseDelivery Order811310MR OHD APS$38,558$38,558January 24, 2024December 7, 2024Germanyusaspending.gov
FA561324P0019Department of DefensePurchase Order334416THIS PURCHASE IS FOR A FREQUENCY CONVERTER WITH THE FOLLOWING SPECS: -STATIC VOLTAGE AND FREQUENCY CONVERTER 50KVA-INPUT: 400V /230V, 3 PH, $35,722$35,722July 24, 2024July 24, 2024Germanyusaspending.gov
FA561325F0087Department of DefenseDelivery Order811310MAINTENANCE AND REPAIR OF HOISTS$18,283$18,283April 1, 2025October 31, 2025Germanyusaspending.gov
FA561326F0081Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$10,057$10,057December 8, 2025December 7, 2026Germanyusaspending.gov
FA561325F0145Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$9,814$9,814February 19, 2025December 7, 2025Germanyusaspending.gov
FA561324F0140Department of DefenseDelivery Order811310SAFETY INSPECTION AND REPAIR OF OVERHEAD AND AUTOMATIC OPENING DOORS$9,123$9,123March 11, 2024December 7, 2024Germanyusaspending.gov
FA561324F0108Department of DefenseDelivery Order811310OVERHEAD DOOR MX$8,841$8,841January 24, 2024December 7, 2024Germanyusaspending.gov
FA561326F0083Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$3,555$3,555December 8, 2025December 8, 2026Germanyusaspending.gov
FA561324F0154Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$3,538$3,538March 18, 2024December 7, 2024Germanyusaspending.gov
FA561324F0168Department of DefenseDelivery Order811310KMC MAINTENANCE AND REPAIR OF HOISTS$3,035$3,035April 1, 2024March 31, 2025Germanyusaspending.gov
FA561325F0111Department of DefenseDelivery Order811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$2,728$2,728January 20, 2025December 7, 2025Germanyusaspending.gov
FA561324F0109Department of DefenseDelivery Order811310AMXS MR OHD$2,694$2,694January 25, 2024December 7, 2024Germanyusaspending.gov
FA561325F0192Department of DefenseDelivery Order811310KMC MAINTENANCE AND REPAIR OF HOISTS$2,683$2,683April 1, 2025October 31, 2025Germanyusaspending.gov
FA561320D0007Department of DefenseIDC811310KMC MAINTENANCE AND REPAIR OF HOISTS$0$863,486April 1, 2020usaspending.gov
FA561324F0227Department of DefenseBPA Call221122CALL 0003 ELECTRICAL SUPPORT 4TH OF JULY FREEDOM FEST THIS BPA CALL IS ISSUED TO PROVIDE FUNDING FOR ELECTRICAL SUPPORT SERVICES FOR THE 202$0$33,476June 24, 2024July 5, 2024Germanyusaspending.gov
FA561322A0010Department of DefenseBPA221122ELECTRICAL SUPPORT 4TH OF JULY FREEDOM FEST$0$0May 25, 2022usaspending.gov
FA561324D0001Department of DefenseIDC811310THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT AUTOMATI$0$1,495,920January 10, 2024usaspending.gov
FA561319FA048Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, EINSIEDLERHOF, FDUI: E64LYO, TO POP 6 FEB 19 THROUGH 31 JAN 20.$-1,131$9,598February 6, 2019January 31, 2020Germanyusaspending.gov
FA561319FA053Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, 721 AMXS, FDUI# E64X8M, TO POP 15 FEB 19 THROUGH 31 JAN 20.$-5,702$1,990February 15, 2019January 31, 2020Germanyusaspending.gov
FA561319FA058Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, CTS, FDUI: E64O6I, TO POP 6 FEB 19 THROUGH 31 JAN 20.$-6,946$5,083February 6, 2019January 31, 2020Germanyusaspending.gov
FA561319FA060Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, EINSIEDLERHOF, 721 APS, FDUI: E64U1U, TO POP 15 FEB 19 THROUGH $-6,996$3,226February 6, 2019January 31, 2020Germanyusaspending.gov
FA561319FA310Department of DefenseDelivery Order811310HANGAR DOORS MX - 721 AMXS$-7,692$14,370August 1, 2019July 31, 2020Germanyusaspending.gov
FA561319FA049Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, RAMSTEIN, FDUI: E64FTL, TO POP 6 FEB 19 THROUGH 31 JAN 20.$-36,630$68,451February 6, 2019January 31, 2020Germanyusaspending.gov
FA561319FA038Department of DefenseDelivery Order811310REPAIR AND MAINTENANCE OF BARRIERS IN THE KAISERSLAUTERN MILITARY COMMUNITY, VOGELWEH, FDUI: E64JUI, TO POP 6 FEB 19 THROUGH 31 JAN 20.$-48,258$10,329February 6, 2019January 31, 2020Germanyusaspending.gov
FA561319FA274Department of DefenseDelivery Order811310OY 2 HANGAR DOORS - RAMSTEIN O&M$-50,176$24,452August 1, 2019July 31, 2020Germanyusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.