FUDURIC GMBH & CO. KG
SCHRIESHEIM
Total Received
$37.5M
Total Awards
80
Last Updated
Feb 19, 2026
Yearly Funding Trend
$29.3M24
$8.2M25
Top 50 Awards to FUDURIC GMBH & CO. KG
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W564KV22C0057_9700_-NONE-_-NONE- LOCAL DRAYAGE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $14,098,733 |
CONT_AWD_W564KV23C0001_9700_-NONE-_-NONE- EXERCISE OPTION YEAR ONE (1) | Department of Defense Department of the Army | — | — | 2024 | $4,249,500 |
CONT_AWD_W564KV22C0045_9700_-NONE-_-NONE- BENELUX DRAYAGE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $2,786,353 |
CONT_AWD_W564KV25C0003_9700_-NONE-_-NONE- INCREMENTAL FUNDING FOR LEASE OF WHITE FLEET VEHICLES | Department of Defense Department of the Army | — | — | 2025 | $2,199,909 |
CONT_AWD_W564KV22C0070_9700_-NONE-_-NONE- PARTS FOR UNSCHEDULED MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $1,891,223 |
CONT_AWD_W564KV25PA020_9700_-NONE-_-NONE- BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | Department of Defense Department of the Army | — | — | 2025 | $1,492,053 |
CONT_AWD_W912PB19P3210_9700_-NONE-_-NONE- INST/DELIVERY, LEASE FOR THE BASE YEAR | Department of Defense Department of the Army | — | — | 2024 | $1,041,996 |
CONT_AWD_FA558722P0050_9700_-NONE-_-NONE- DEMOBILIZATION FOR TEMP FACILITIES | Department of Defense Department of the Air Force | — | — | 2024 | $810,483 |
CONT_AWD_W564KV25P2000_9700_-NONE-_-NONE- BENELUX DRAYAGE SERVICES | Department of Defense Department of the Army | — | — | 2025 | $631,420 |
CONT_AWD_19GE5023C0001_1900_-NONE-_-NONE- RENOVATION OF CLASSROOMS AT THE SERBIAN UNIVERSITY OF CRIMINAL INVESTIGATION AND POLICE STUDIES IN BELGRADE, SERBIA. | Department of State Department of State | — | — | 2025 | $445,892 |
CONT_AWD_HQC01025PE036_9700_-NONE-_-NONE- FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | Department of Defense Defense Commissary Agency | — | — | 2025 | $443,775 |
CONT_AWD_FA560625P0028_9700_-NONE-_-NONE- CEI LOCAL DRAYAGE | Department of Defense Department of the Air Force | — | — | 2025 | $421,667 |
CONT_AWD_HQC01024P0055_9700_-NONE-_-NONE- GROUNDING SYSTEM REPAIRS AND CERTIFICATION KCS | Department of Defense Defense Commissary Agency | — | — | 2024 | $399,342 |
CONT_AWD_HQC01025PE039_9700_-NONE-_-NONE- FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE | Department of Defense Defense Commissary Agency | — | — | 2025 | $375,438 |
CONT_AWD_W564KV24P0038_9700_-NONE-_-NONE- LEASE OF ROLLARIZED BOX TRAILERS | Department of Defense Department of the Army | — | — | 2024 | $363,879 |
CONT_AWD_W912PB25FA261_9700_W912PB23D3021_9700 TASK ORDER FOR CLIN 2001 AND CLIN 2002 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, OMA PORTION POP OPTION1: 01 SEP 2025 - 31 AUG 2026WBS#: S.0105356.2.1.14 OMA… | Department of Defense Department of the Army | — | — | 2025 | $337,446 |
CONT_AWD_FA560624P0027_9700_-NONE-_-NONE- LOCAL DRAYAGE OF GOVERNMENT FURNISHINGS, SPANGDAHLEM AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS | Department of Defense Department of the Air Force | — | — | 2024 | $324,352 |
CONT_AWD_FA558722P0063_9700_-NONE-_-NONE- TO FUND AND EXERCISE CLIN 0004 FOR DEMOBILIZATION | Department of Defense Department of the Air Force | — | — | 2024 | $300,700 |
CONT_AWD_W912PB24F3766_9700_W912PB23D3021_9700 PERFORM ELECTRIC SAFETY TESTS - AFH | Department of Defense Department of the Army | — | — | 2024 | $299,468 |
CONT_AWD_W912PB25F3046_9700_W912PB23D3014_9700 1001 MAINTENANCE ELA | Department of Defense Department of the Army | — | — | 2025 | $298,281 |
CONT_AWD_HQC01025PE009_9700_-NONE-_-NONE- FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEM | Department of Defense Defense Commissary Agency | — | — | 2025 | $275,327 |
CONT_AWD_W912PB24F3016_9700_W912PB23D3014_9700 MAINTENANCE AND REPAIR OF ELA SYSTEMS | Department of Defense Department of the Army | — | — | 2024 | $271,892 |
CONT_AWD_W912PB23P3001_9700_-NONE-_-NONE- NTV VEHICLES LEASE | Department of Defense Department of the Army | — | — | 2025 | $258,704 |
CONT_AWD_W912PB24F3803_9700_W912PB23D3021_9700 PERFORM ELECTRIC SAFETY TESTS - OMA | Department of Defense Department of the Army | — | — | 2024 | $245,601 |
CONT_AWD_W912PB25FA256_9700_W912PB23D3021_9700 OPTION TASK ORDER FOR CLIN 2003 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION POP: 01 SEP 2025 - 30 NOV 2025WBS#: S.0105355.2.6.1 AFH | Department of Defense Department of the Army | — | — | 2025 | $182,722 |
CONT_AWD_W912PB24P4040_9700_-NONE-_-NONE- GYM EQUIPMENT REPAIR | Department of Defense Department of the Army | — | — | 2024 | $181,637 |
CONT_AWD_W912PB25F3156_9700_W912PB25D3001_9700 BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department of Defense Department of the Army | — | — | 2025 | $181,101 |
CONT_AWD_W912PB24P3068_9700_-NONE-_-NONE- MOBILE MAINTENACE HALL | Department of Defense Department of the Army | — | — | 2024 | $175,734 |
CONT_AWD_W912PB23F3521_9700_W912PB19A3006_9700 9-PASSENGER VAN FORD TRANSIT OR SIMILAR | Department of Defense Department of the Army | — | — | 2024 | $167,838 |
CONT_AWD_W564KV24P0065_9700_-NONE-_-NONE- OCCUPATIONAL CLOTHING | Department of Defense Department of the Army | — | — | 2024 | $136,221 |
CONT_AWD_FA561324P0032_9700_-NONE-_-NONE- DISPOSAL OF CONSTRUCTION MATERIAL (SOIL, SAND, ASPHALT, CONCRETE, BIODEGRADABLE WASTE AND METALS) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GERMANY IAW WITH THE QUOTE SUBMITTED ON… | Department of Defense Department of the Air Force | — | — | 2024 | $136,188 |
CONT_AWD_W912PB25F3161_9700_W912PB25D3001_9700 BASE YEAR-REPLACEMENT OF BROKEN OUTLETS | Department of Defense Department of the Army | — | — | 2025 | $131,771 |
CONT_AWD_FA560624P0078_9700_-NONE-_-NONE- AIRFIELD LIGHTING MATERIALS AND TOOLS ALPHA | Department of Defense Department of the Air Force | — | — | 2024 | $129,660 |
CONT_AWD_W912PB24P3017_9700_-NONE-_-NONE- NTV CONTRACT SABER STRIKE 24 REQUEST FOR EQUITABLE ADJUSTMENT | Department of Defense Department of the Army | — | — | 2024 | $122,388 |
CONT_AWD_W912PB24P3021_9700_-NONE-_-NONE- CHAIR, SIDE, STACKING, INDOOR | Department of Defense Department of the Army | — | — | 2024 | $99,918 |
CONT_AWD_W91WFU24P0009_9700_-NONE-_-NONE- FORCE PROTECTION ATVS | Department of Defense Department of the Army | — | — | 2024 | $88,965 |
CONT_AWD_FA561324P0139_9700_-NONE-_-NONE- PURCHASE OF 3 VEHICLES FOR FSS | Department of Defense Department of the Air Force | — | — | 2024 | $83,122 |
CONT_AWD_W912PB25FA124_9700_W912PB23D3021_9700 PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION | Department of Defense Department of the Army | — | — | 2025 | $82,640 |
CONT_AWD_W912PB24F3266_9700_W912PB23D3021_9700 PERFORM ELECTRIC SAFETY TESTS - OMA | Department of Defense Department of the Army | — | — | 2024 | $81,649 |
CONT_AWD_FA560622P0028_9700_-NONE-_-NONE- RENTAL AND CLEANING OF COTTON RAGS AT SPANGDAHLEM AIR BASE CONTRACTOR TO PROVIDE ALL LABOR, PERSONNEL, SUPERVISION, TRANSPORTATION, AND ALL OTHER EQUIPMENT ITEMS AND SERVICES NEC… | Department of Defense Department of the Air Force | — | — | 2024 | $78,666 |
CONT_AWD_W912PB24F3763_9700_W912PB23D3021_9700 PERFORM ELECTRICAL SAFETY TESTS - AFH | Department of Defense Department of the Army | — | — | 2024 | $77,227 |
CONT_AWD_W912PB25FA450_9700_W912PB25DA019_9700 THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES. | Department of Defense Department of the Army | — | — | 2025 | $71,181 |
CONT_AWD_FA561324P0064_9700_-NONE-_-NONE- PURCHASE OF MATTRESS COVERS DOUBLE SINGLE | Department of Defense Department of the Air Force | — | — | 2024 | $71,111 |
CONT_AWD_FA560624P0073_9700_-NONE-_-NONE- PURCHASE ELECTRICAL MATERIAL FOR AIRFIELD PROJECT II | Department of Defense Department of the Air Force | — | — | 2024 | $66,557 |
CONT_AWD_W564KV24P0002_9700_-NONE-_-NONE- AMBULANCE VEHICLE | Department of Defense Department of the Army | — | — | 2024 | $66,282 |
CONT_AWD_FA561325P0030_9700_-NONE-_-NONE- PURCHASE OF A CONVEYOR BELT + INSTALLATION FOR THE 786 FSS POSTAL OFFICE ON KAPAUN AB. | Department of Defense Department of the Air Force | — | — | 2025 | $64,115 |
CONT_AWD_FA561324P0108_9700_-NONE-_-NONE- MICROWAVES | Department of Defense Department of the Air Force | — | — | 2024 | $63,698 |
CONT_AWD_FA561324P0102_9700_-NONE-_-NONE- CMXS 4 SPRINTER VANS | Department of Defense Department of the Air Force | — | — | 2024 | $61,970 |
CONT_AWD_FA561324P0030_9700_-NONE-_-NONE- ELKAY FOUNTAIN LZO8WSS2KN WALL MOUNT WITH EZH2O BOTTLE FILLING STATION, DELIVERY AND INSTALLATION | Department of Defense Department of the Air Force | — | — | 2024 | $61,135 |
CONT_AWD_HQC01025PE031_9700_-NONE-_-NONE- EU HQ INSTALL FLY SCREENS IN OFFICE AREA | Department of Defense Defense Commissary Agency | — | — | 2025 | $58,005 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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USED HOUSEHOLD AND OFFICE GOODS MOVING$19.8M
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$7.9M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$3.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$970K
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$819K
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$810K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$721K
PASSENGER CAR RENTAL$618K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$313K
INDUSTRIAL BUILDING CONSTRUCTION$301K
Source: USAspending.gov · All Recipients