Data / Federal awards / NAICS 326199 / PUCK VERTRIEBS GMBH
PUCK VERTRIEBS GMBH: 52 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PUCK VERTRIEBS GMBH (UEI PKCXL7XV3MD3), Dettelbach, Germany, received 52 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- UEI
- PKCXL7XV3MD3
- Location
- Dettelbach, Germany
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $4.5 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 8 | $1.5 million |
| 561210 | Facilities Support Services | 7 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $426,011 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $240,801 |
| 339950 | Sign Manufacturing | 4 | $188,647 |
| 238290 | Other Building Equipment Contractors | 1 | $185,156 |
| 423840 | Industrial Supplies Merchant Wholesalers | 4 | $131,210 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $74,411 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $69,236 |
| 812331 | Linen Supply | 4 | $59,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $521,019 |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01025FE023 | Department of Defense | BPA Call | 561210 | BAVARIA DSOB | $416,477 | $416,477 | July 1, 2025 | October 30, 2025 | Germany | usaspending.gov |
| HQC01026FE037 | Department of Defense | BPA Call | 561210 | BAVARIA DSOB CALL 3 | $349,000 | $349,000 | March 27, 2026 | September 26, 2026 | Germany | usaspending.gov |
| HQC01025FE047 | Department of Defense | BPA Call | 326199 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | $265,736 | $265,736 | September 15, 2025 | November 30, 2025 | Germany | usaspending.gov |
| HQC01024P0053 | Department of Defense | Purchase Order | 238210 | ELECTRICAL REPAIRS KCS | $260,551 | $260,551 | September 24, 2024 | March 31, 2026 | Germany | usaspending.gov |
| HQC01025FE044 | Department of Defense | BPA Call | 326199 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | $252,358 | $252,358 | August 28, 2025 | November 30, 2025 | Germany | usaspending.gov |
| HQC01026FE021 | Department of Defense | BPA Call | 326199 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES | $244,092 | $244,092 | April 30, 2026 | April 30, 2026 | Germany | usaspending.gov |
| HQC01026FE052 | Department of Defense | BPA Call | 326199 | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) | $231,798 | $231,798 | June 15, 2026 | September 14, 2026 | Germany | usaspending.gov |
| HQC01026FE002 | Department of Defense | BPA Call | 561210 | BAVARIA DSOB - CALL#2 | $215,820 | $215,820 | October 31, 2025 | April 30, 2026 | Germany | usaspending.gov |
| HQC01025PE006 | Department of Defense | Purchase Order | 326199 | VARIOUS COMMISSARY SUPPLY ITEMS FOR FOOD PACKAGING AND STORE/CDC OPERATIONS. | $213,790 | $213,790 | April 30, 2025 | August 31, 2025 | Germany | usaspending.gov |
| HQC01026FE036 | Department of Defense | BPA Call | 326199 | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) | $212,209 | $212,209 | March 18, 2026 | June 17, 2026 | Germany | usaspending.gov |
| HQC01026PE010 | Department of Defense | Purchase Order | 238290 | GERMERSHEIM CDC CDG/ INSTALL SAFETY RAILS AND STAIRS + KCS ROOF SAFETY ADDS | $185,156 | $185,156 | April 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| HQC01025PE051 | Department of Defense | Purchase Order | 811310 | EQUIPMENT MAINTENANCE CMPP | $160,352 | $160,352 | September 30, 2025 | August 31, 2026 | Germany | usaspending.gov |
| HQC01026FE026 | Department of Defense | BPA Call | 326199 | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) | $126,841 | $126,841 | February 5, 2026 | February 24, 2026 | Germany | usaspending.gov |
| HQC01026PE008 | Department of Defense | Purchase Order | 561210 | FY26 FAC PROJECT - GRAFENWOEHR FIRE SYSTEM AMPLIFIERS - FR430 | $125,543 | $125,543 | March 16, 2026 | March 15, 2027 | Germany | usaspending.gov |
| HQC01025PE048 | Department of Defense | Purchase Order | 238210 | ELECTRICAL INVESTIGATION FOR EQUIPOTENTIAL BONDING (PAS) REPAIRS CDCK | $113,891 | $113,891 | September 22, 2025 | January 31, 2026 | Germany | usaspending.gov |
| HQC01025FE029 | Department of Defense | BPA Call | 561210 | FY25 INTERIM BRUNSSUM CONTRACT DSOB - FR320 | $103,438 | $103,438 | July 9, 2025 | November 7, 2025 | Germany | usaspending.gov |
| W564KV24F0215 | Department of Defense | BPA Call | 339950 | CALL ORDER FOR ADR PARTS BPA (FY24) | $83,967 | $83,967 | September 3, 2024 | October 3, 2024 | Germany | usaspending.gov |
| W912PB26FA395 | Department of Defense | Delivery Order | 811310 | TLSC-E, SHOP EQUIPMENT SERVICE IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE DATES 04 MAY 2026 - 25 MAR 2027. | $80,449 | $327,314 | May 4, 2026 | March 25, 2027 | Germany | usaspending.gov |
| W564KV24F0072 | Department of Defense | BPA Call | 339950 | CALL ORDER FOR ADR PARTS BPA (FY24) | $64,224 | $64,224 | April 10, 2024 | May 8, 2024 | Germany | usaspending.gov |
| FA561325P0050 | Department of Defense | Purchase Order | 337910 | 750 BAGS OF LINEN TWIN XL BED IN A BAG KIT FOR UH | $55,898 | $55,898 | June 2, 2025 | November 2, 2025 | Germany | usaspending.gov |
| FA561325FG001 | Department of Defense | BPA Call | 423840 | SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING | $53,551 | $53,551 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| HQC01025PE008 | Department of Defense | Purchase Order | 238210 | THE PURPOSE OF THIS PROJECT IS TO REMOVE EXISTING SERVICE PANELS AND TO REPLACE WITH NEW TO SUPPORT THE INSTALLATION OF A BLAST FREEZER AT T | $51,569 | $51,569 | May 2, 2025 | July 21, 2025 | Germany | usaspending.gov |
| HQC01024P0040 | Department of Defense | Purchase Order | 337215 | SUPPLY ITEM (CDCG RACKING) | $51,389 | $51,389 | August 1, 2024 | September 17, 2024 | Germany | usaspending.gov |
| HQC01026PE007 | Department of Defense | Purchase Order | 562213 | DISPOSAL OF SRM - CONTAINING BONES AND FAT (CONTAINERS) 9 JAN 2026 - 8 JAN 2027 (BASE AND THREE OPTIONS) | $50,521 | $50,521 | January 9, 2026 | January 8, 2027 | Germany | usaspending.gov |
| FA561324FG003 | Department of Defense | BPA Call | 423840 | OFFICE DEVICES AND ACCESSORIES | $48,855 | $48,855 | May 2, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25PA033 | Department of Defense | Purchase Order | 562211 | HM-NW CONTAINERS AND OTHER ENV SUPPLIES (PER ATTACHMENT 1) | $47,792 | $47,792 | September 25, 2025 | March 4, 2026 | Germany | usaspending.gov |
| HQC01025PE017 | Department of Defense | Purchase Order | 238220 | FY25 FAC PROJECT - CDC-K - REPAIR PLUMBING - FR341, EMERGENCY PLUMBING SERVICES THROUGHOUT THE KMC | $46,084 | $46,084 | June 10, 2025 | September 9, 2025 | Germany | usaspending.gov |
| W564KV25F0018 | Department of Defense | BPA Call | 339950 | ADR PARTS ORDER | $40,456 | $40,456 | December 3, 2024 | January 2, 2025 | Germany | usaspending.gov |
| HQC01025P0017 | Department of Defense | Purchase Order | 531120 | OFFICE CONTAINER RENTAL TO SUPPORT CDC-K PROJECTS. | $34,293 | $34,293 | March 14, 2025 | March 23, 2027 | Germany | usaspending.gov |
| W564KV24P0024 | Department of Defense | Purchase Order | 238390 | MOTORIZED STAGE CURTAIN SYSTEM | $30,793 | $30,793 | April 5, 2024 | May 5, 2024 | Germany | usaspending.gov |
| HQC01024P0050 | Department of Defense | Purchase Order | 333415 | REFRIGERATORS & SANDWICH PREP TABLES | $29,642 | $29,642 | September 12, 2024 | October 22, 2024 | Germany | usaspending.gov |
| FA561325FG055 | Department of Defense | BPA Call | 423840 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,804 | $28,804 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| HQC01025PE015 | Department of Defense | Purchase Order | 238220 | FY25 FAC MAINT BRUNSSUM - PROJECT - REPLACE WATER HEATER AND PROVIDE TEMPORARY REPAIRS - FR353 | $28,327 | $28,327 | June 2, 2025 | October 1, 2025 | Germany | usaspending.gov |
| HQC01025FE041 | Department of Defense | BPA Call | 812331 | BLANKET PURCHASE AGREEMENT: APRONS LONG | $25,020 | $25,020 | August 19, 2025 | November 26, 2025 | Germany | usaspending.gov |
| HQC01024F0046 | Department of Defense | BPA Call | 812331 | APRONS, LONG | $24,841 | $24,841 | September 12, 2024 | November 7, 2024 | Germany | usaspending.gov |
| W912CM24P0026 | Department of Defense | Purchase Order | 334111 | UMPS EQUIPMENT | $23,950 | $23,950 | September 9, 2024 | October 5, 2024 | Germany | usaspending.gov |
| HQC01025P0009 | Department of Defense | Purchase Order | 541330 | TRENCH AND STRUCTURAL ENGINEER SERVICES | $22,106 | $22,106 | January 17, 2025 | December 19, 2025 | Germany | usaspending.gov |
| HQC01024P0017 | Department of Defense | Purchase Order | 335132 | EMERGENCY LIGHT BATTERIES | $19,290 | $19,290 | April 24, 2024 | July 23, 2024 | Germany | usaspending.gov |
| HQC01025PE040 | Department of Defense | Purchase Order | 337215 | CDC GERMERSHEIM STILL RACKING PARTS | $17,847 | $17,847 | September 30, 2025 | May 23, 2026 | Germany | usaspending.gov |
| HQC01024F0028 | Department of Defense | BPA Call | 812331 | APRONS | $9,237 | $9,237 | May 2, 2024 | June 27, 2024 | Germany | usaspending.gov |
| FA561324P0166 | Department of Defense | Purchase Order | 314120 | MATTRESS COVERS DOUBLE MFH | $8,581 | $8,581 | September 20, 2024 | November 30, 2024 | Germany | usaspending.gov |
| W564KV24P0035 | Department of Defense | Purchase Order | 334417 | FIBER OPTIC CABLES | $8,471 | $8,471 | July 9, 2024 | August 8, 2024 | Germany | usaspending.gov |
| FA561324P0168 | Department of Defense | Purchase Order | 314120 | SINGLE MATTRESS COVERS FH | $6,436 | $6,436 | September 20, 2024 | November 30, 2024 | Germany | usaspending.gov |
| HQC01025PE059 | Department of Defense | Purchase Order | 484110 | MOVE OF FURNITURE FROM DECA HQ OFFICE TO CDC GERMERSHEIM | $4,266 | $4,266 | September 29, 2025 | October 10, 2025 | Germany | usaspending.gov |
| HQC01025PE013 | Department of Defense | Purchase Order | 238160 | FY25 FAC PROJECT - VILSECK - EMERGENCY ROOF REPAIR - FR355 | $2,641 | $2,641 | May 29, 2025 | June 4, 2025 | Germany | usaspending.gov |
| FA561324A0007 | Department of Defense | BPA | 423840 | BLANKET PURCHASE AGREEMENT (BPA) FOR 786 FSS/FSVF IN SUPPORT OF REOCCURRING PURCHASES OF OPERATION SUPPLIES FOR THREE (3) MILITARY DINING FA | $0 | $8,000,000 | February 1, 2024 | usaspending.gov | ||
| HQC01024A0005 | Department of Defense | BPA | 812331 | SMOCKS | $0 | $100,000 | May 1, 2024 | usaspending.gov | ||
| HQC01025AE006 | Department of Defense | BPA | 326199 | VARIOUS COMMISSARY SUPPLIES | $0 | $230,000 | September 1, 2025 | usaspending.gov | ||
| HQC01025AE008 | Department of Defense | BPA | 561210 | BAVARIA DSOB | $0 | $400,000 | June 30, 2025 | usaspending.gov | ||
| HQC01025AE013 | Department of Defense | BPA | 561210 | FY25 INTERIM BRUNSSUM CONTRACT DSOB - FR320 | $0 | $230,000 | July 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
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.