Data / Federal awards / NAICS 484210 / FUDURIC GMBH & CO. KG
FUDURIC GMBH & CO. KG: 103 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUDURIC GMBH & CO. KG (UEI U5GHZ3AHPEU5), Schriesheim, Germany, received 103 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 46 NAICS codes. Its largest buyer is Department of Defense ($26.2 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, 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
- U5GHZ3AHPEU5
- Location
- Schriesheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $26.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 6 | $10.4 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $5.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $2.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 11 | $1.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $940,465 |
| 221112 | Fossil Fuel Electric Power Generation | 5 | $875,040 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $819,214 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $316,002 |
| 236220 | Commercial and Institutional Building Construction | 2 | $271,347 |
| 532111 | Passenger Car Rental | 5 | $263,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $26.2 million |
| Department of State | 1 | $-3,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $12.8 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 103 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV22C0057 | Department of Defense | Definitive Contract | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $5,273,808 | $14,098,733 | August 30, 2022 | July 29, 2025 | Germany | usaspending.gov |
| W564KV25C0003 | Department of Defense | Definitive Contract | 532120 | LEASE OF WHITE FLEET VEHICLES | $3,326,436 | $4,466,117 | February 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV25PA020 | Department of Defense | Purchase Order | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $2,975,446 | $2,975,446 | July 30, 2025 | January 29, 2026 | Germany | usaspending.gov |
| W564KV23C0001 | Department of Defense | Definitive Contract | 532120 | LEASE OF WHITE FLEET VEHICLES | $1,895,412 | $4,249,500 | January 31, 2023 | January 31, 2025 | Germany | usaspending.gov |
| W564KV22C0045 | Department of Defense | Definitive Contract | 484210 | BENELUX DRAYAGE SERVICES | $872,499 | $2,786,353 | August 30, 2022 | February 28, 2025 | Belgium | usaspending.gov |
| W564KV25P2000 | Department of Defense | Purchase Order | 484210 | BENELUX DRAYAGE SERVICES | $631,420 | $631,420 | March 1, 2025 | July 31, 2025 | Belgium | usaspending.gov |
| W564KV24P0038 | Department of Defense | Purchase Order | 532120 | LEASE OF ROLLARIZED BOX TRAILERS | $503,705 | $504,521 | July 24, 2024 | July 31, 2026 | Germany | usaspending.gov |
| W564KV26PA016 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT (MHE) AND ALL OTHER EQUIPMENT AS LISTED FROM DLA DISTRIBUTION EUROPE | $501,731 | $501,731 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| W564KV22C0070 | Department of Defense | Definitive Contract | 811310 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL HANDLING EQUIPMENT. | $461,446 | $1,712,907 | September 30, 2022 | March 29, 2026 | Germany | usaspending.gov |
| HQC01025PE036 | Department of Defense | Purchase Order | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $443,775 | $443,775 | September 5, 2025 | December 19, 2025 | Germany | usaspending.gov |
| FA560625P0028 | Department of Defense | Purchase Order | 484210 | CEI LOCAL DRAYAGE | $421,667 | $421,667 | September 1, 2025 | August 31, 2026 | Germany | usaspending.gov |
| HQC01024P0055 | Department of Defense | Purchase Order | 238210 | GROUNDING SYSTEM REPAIRS KCS | $399,342 | $399,342 | September 25, 2024 | December 31, 2024 | Germany | usaspending.gov |
| HQC01025PE039 | Department of Defense | Purchase Order | 238190 | FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | $375,438 | $375,438 | September 15, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA261 | Department of Defense | Delivery Order | 811310 | TASK ORDER FOR CLIN 2001 AND CLIN 2002 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, OMA PORTION POP OPTION1: 01 SEP 2025 | $337,446 | $337,446 | September 1, 2025 | August 31, 2026 | Germany | usaspending.gov |
| W912PB24P4040 | Department of Defense | Purchase Order | 811490 | GYM EQUIPMENT REPAIR | $316,002 | $343,032 | September 19, 2024 | September 29, 2026 | Poland | usaspending.gov |
| W912PB26FA407 | Department of Defense | Delivery Order | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION | $299,581 | $299,581 | May 1, 2026 | January 26, 2027 | Germany | usaspending.gov |
| W912PB24F3766 | Department of Defense | Delivery Order | 811310 | PERFORM ELECTRIC SAFETY TESTS - AFH | $299,468 | $299,468 | September 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25F3046 | Department of Defense | Delivery Order | 238210 | 1001 MAINTENANCE ELA | $298,281 | $298,281 | October 31, 2024 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA254 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB IAW THE ATTACHED ELIN | $290,616 | $290,616 | March 6, 2026 | September 14, 2026 | Germany | usaspending.gov |
| HQC01025PE009 | Department of Defense | Purchase Order | 236220 | FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | $275,327 | $275,327 | May 9, 2025 | August 9, 2025 | Germany | usaspending.gov |
| W912PB24F3016 | Department of Defense | Delivery Order | 238210 | MAINTENANCE AND REPAIR OF ELA SYSTEMS | $271,892 | $271,892 | October 26, 2023 | October 31, 2024 | Germany | usaspending.gov |
| W912PB26FA359 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, INSPECTION, AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, TOWER BARRACKS, ROSE BARRACKS, POP: 01M | $265,447 | $265,447 | May 1, 2026 | September 14, 2026 | Germany | usaspending.gov |
| W912PB26FA044 | Department of Defense | Delivery Order | 221112 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB | $247,796 | $247,796 | November 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB24F3803 | Department of Defense | Delivery Order | 811310 | PERFORM ELECTRIC SAFETY TESTS - OMA | $245,601 | $245,601 | August 27, 2024 | August 31, 2025 | Germany | usaspending.gov |
| FA560624P0027 | Department of Defense | Purchase Order | 484210 | LOCAL DRAYAGE OF GOVERNMENT FURNISHINGS, SPANGDAHLEM AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS | $240,012 | $240,012 | September 1, 2024 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26FA442 | Department of Defense | Delivery Order | 811310 | PERFORM ELECTRIC SAFETY TESTS - AFH 01JUN26-31AUG26 | $214,877 | $214,877 | June 1, 2026 | August 31, 2026 | Germany | usaspending.gov |
| FA561324P0032 | Department of Defense | Purchase Order | 562111 | DISPOSAL OF CONSTRUCTION MATERIAL (SOIL, SAND, ASPHALT, CONCRETE, BIODEGRADABLE WASTE AND METALS) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, G | $191,963 | $191,963 | April 18, 2024 | December 31, 2025 | Germany | usaspending.gov |
| W912PB25FA256 | Department of Defense | Delivery Order | 811310 | OPTION TASK ORDER FOR CLIN 2003 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION POP: 01 SEP 2025 - 30 NOV 2025WB | $182,722 | $182,722 | September 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB25F3156 | Department of Defense | Delivery Order | 811210 | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | $181,101 | $181,101 | February 13, 2025 | January 26, 2026 | Germany | usaspending.gov |
| W912PB24P3068 | Department of Defense | Purchase Order | 314910 | MOBILE MAINTENACE HALL | $175,734 | $175,734 | September 26, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W564KV26PA005 | Department of Defense | Purchase Order | 811310 | BRIDGE EXTENSION - MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT (MHE) AND ALL OTHER EQUIPMENT AS LISTED FROM DLA DISTRIBUTION EUROP | $174,846 | $174,846 | March 30, 2026 | July 29, 2026 | Germany | usaspending.gov |
| W912PB26FA124 | Department of Defense | Delivery Order | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27 | $165,775 | $165,775 | January 27, 2026 | January 26, 2027 | Germany | usaspending.gov |
| W564KV25CA017 | Department of Defense | Definitive Contract | 812320 | OCCUPATIONAL CLOTHING LAUNDRY SERVICES | $154,272 | $154,272 | July 1, 2025 | June 30, 2027 | Germany | usaspending.gov |
| W564KV24P0065 | Department of Defense | Purchase Order | 315210 | OCCUPATIONAL CLOTHING | $136,221 | $136,221 | September 27, 2024 | March 3, 2025 | Germany | usaspending.gov |
| W912PB26FA134 | Department of Defense | Delivery Order | 811210 | SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1 | $133,667 | $133,667 | January 27, 2026 | January 26, 2027 | Germany | usaspending.gov |
| W912PB25F3161 | Department of Defense | Delivery Order | 811210 | BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | $131,771 | $131,771 | February 13, 2025 | January 26, 2026 | Germany | usaspending.gov |
| W912PB26FA342 | Department of Defense | Delivery Order | 238210 | SEE SUMMARY OF CHANGES | $131,184 | $131,184 | May 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| FA560624P0078 | Department of Defense | Purchase Order | 423710 | AIRFIELD LIGHTING MATERIALS AND TOOLS ALPHA | $129,660 | $129,660 | September 30, 2024 | December 29, 2024 | Germany | usaspending.gov |
| FA558722P0050 | Department of Defense | Purchase Order | 332311 | TEMP OFFICE FACILITIES | $123,643 | $862,105 | September 8, 2022 | September 30, 2024 | United Kingdom | usaspending.gov |
| W912PB24P3017 | Department of Defense | Purchase Order | 532111 | 2CR NTV CONTRACT SABER STRIKE 24 | $122,388 | $122,388 | March 29, 2024 | May 10, 2024 | Germany | usaspending.gov |
| W912PB26FA418 | Department of Defense | Delivery Order | 238210 | REPAIR OF ELA SYSTEM, 2ND OY PERIOD IAW PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 15 MAY 2026 THROUGH 31 | $107,492 | $107,492 | May 15, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA201 | Department of Defense | Delivery Order | 811310 | PERFORM E-CHECK TEST AT USAG ANSBACH, AFH PORTION; POP: 01MAR26 - 31MAY26 | $107,492 | $107,492 | March 1, 2026 | May 31, 2026 | Germany | usaspending.gov |
| W912PB24P3021 | Department of Defense | Purchase Order | 337214 | CHAIR, SIDE, STACKING, INDOOR | $99,918 | $99,918 | May 9, 2024 | August 16, 2024 | Germany | usaspending.gov |
| W91WFU24P0009 | Department of Defense | Purchase Order | 339999 | FORCE PROTECTION ATVS | $88,965 | $88,965 | September 30, 2024 | January 28, 2025 | Germany | usaspending.gov |
| FA561324P0139 | Department of Defense | Purchase Order | 336110 | PURCHASE OF 3 VEHICLES FOR FSS | $83,122 | $83,122 | September 17, 2024 | July 17, 2025 | Germany | usaspending.gov |
| W912PB25FA124 | Department of Defense | Delivery Order | 811310 | PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION | $82,640 | $82,640 | June 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB24F3266 | Department of Defense | Delivery Order | 811310 | PERFORM ELECTRIC SAFETY TESTS - OMA | $81,649 | $81,649 | April 30, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB24F3763 | Department of Defense | Delivery Order | 811310 | PERFORM ELECTRICAL SAFETY TESTS - AFH | $77,227 | $77,227 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB26FA077 | Department of Defense | Delivery Order | 238210 | MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA SYSTEMS AT USAG ANSBACH. | $76,862 | $76,862 | December 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB23F3521 | Department of Defense | BPA Call | 532111 | NON-TACTICAL VEHICLE (NTV) LEASE FOR 12TH COMBAT AVIATION BRIGADE (CAB). | $72,963 | $167,838 | August 15, 2023 | May 5, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 811310
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.