Skip to the page

Data / Federal awards / NAICS 238210 / FOUQUET ELEKTROGROSSHANDEL GMBH

FOUQUET ELEKTROGROSSHANDEL GMBH: 7 federal contract awards, $353,437 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FOUQUET ELEKTROGROSSHANDEL GMBH (UEI X7SBCXUMXBL3), Neustadt, Germany, received 7 federal prime contract awards with $353,437 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($353,437) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
X7SBCXUMXBL3
Location
Neustadt, Germany
Business size
Other Than Small Business
Contract awards
7
Obligated
$353,437
First action in window
2024-04-25
Latest action
2025-05-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$125,478
333310Commercial and Service Industry Machinery Manufacturing1$102,969
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$48,543
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$46,707
334417Electronic Connector Manufacturing1$29,741

Buying agencies

AgencyAwardsObligated
Department of Defense7$353,437

Obligations by fiscal year

Fiscal yearObligated
FY2024$248,551
FY2025$104,886

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA561324P0094Department of DefensePurchase Order333310INDUSTRIAL WASHER COMPACT 12 KG$102,969$102,969August 27, 2024March 21, 2025Germanyusaspending.gov
FA561324P0077Department of DefensePurchase Order238210PURCHASE OF ELECTRICAL MATERIAL REQUIRED FOR 2024 BAZAAR.$97,039$97,039July 12, 2024August 22, 2024Germanyusaspending.gov
FA561324P0037Department of DefensePurchase Order335999ELECTRICAL EQUIPMENT FOR RAMSTEIN AB.$48,543$48,543April 24, 2024May 24, 2024Germanyusaspending.gov
FA561325P0032Department of DefensePurchase Order33513936 AQUATIC CENTER FLOODLIGHTS$46,707$46,707February 27, 2025March 27, 2025Germanyusaspending.gov
W564KV25CA015Department of DefenseDefinitive Contract334417INSTALLATION MATERIAL FOR GRAFENWOEHR CAMP AACHEN BLDG. 3015A, PROJECT P25-028$29,741$29,741May 15, 2025August 15, 2025Germanyusaspending.gov
FA561325P0044Department of DefensePurchase Order238210PURCHASE OF ELECTRICAL EQUIPMENT REQUIRED FOR FREEDOM FEST 2025$28,439$28,439May 1, 2025June 20, 2025Germanyusaspending.gov
FA561325A0020Department of DefenseBPA335999ELECTRICAL SUPPLIES$0$500,000May 13, 2025usaspending.gov

Also on SpecStream

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.