Contractor profile
ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN
A registration
UEIMJMTVQ571MF3
CAGEDD110
Primary NAICS238210
LocationGRUENSTADT, 67269
Federal obligations$45M
Prime awards10
Active awards3
Latest award actionMay 1, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense10 awards$45M
NAICS mix
- 5612109 awards$44M
- 2382201 awards$968,136
PSC mix
- Z1JZ6 awards$27M
- Z2AA3 awards$17M
- M1NB1 awards$968,136
Contract vehicles
- W564KV25D20016 awards$42M
- W564KV16D00081 awards$2M
Potential recompetes
- Department of Defense$406,970
- Department of Defense$17M
- Department of Defense$968,136
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W564KV26FA019THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z2AA | $17M | Jan 1, 2026–Oct 31, 2026 |
| W564KV26FA020THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z2AA | $406,970 | Jan 1, 2026–Oct 31, 2026 |
| W564KV25D2001IJOS FOR EURO 3001-$150,000 FOR GAD (BRIDGE AWARD) | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z2AA | $0 | Nov 29, 2024–Not stated |
| W564KV24P0008OPERATION, MAINTENANCE, REPAIR | Department of Defense0409 AQ HQ CONTRACT | NAICS 238220PSC M1NB | $968,136 | Feb 1, 2024–Jan 31, 2027 |
| W564KV25FA089FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $11M | Aug 1, 2025–Dec 31, 2025 |
| W564KV25F0019IJOS FOR EURO 3001-$150,000 FOR GAD | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $12M | Dec 4, 2024–Sep 24, 2025 |
| W564KV25FA071THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG 7983. THIS PROVIDES FUNDING FOR 2 MONTHS FROM 1 JULY 2025 - 31 AUGUST 2025. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $259,902 | Jul 1, 2025–Dec 31, 2025 |
| W564KV25FA066FUNDING TASK ORDER FOR MINI-TOTAL MAINTENANCE CONTRACT BRIDGE FOR THE MONTH OF JULY, CLINS 0001-0008, 0011-0014. CLIN 0015 OM, SCHEDULED INSP. PM BLDG 7983 WILL BE FUNDED IN A SEPARATE TASK ORDER. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $13M | Jul 1, 2025–Dec 31, 2025 |
| W564KV25F0012FUNDING THROUGH 30 NOVEMBER 2024. | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $2M | Nov 1, 2024–Nov 30, 2024 |
| W564KV16D0008IGF::OT::IGF FACILITIES OPERATIONS AND MAINTENANCE TO INCLUDE GENERAL BUILDINGS AND STRUCTURE WORK, GROUNDS MAINTENANCE AND SNOW&ICE REMOVAL AT GERMERSHEIM ARMY DEPOT, AAFES DEPOT GRUENSTADT AND COLEMEAN WORKSITE MANNHEIM | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $0 | Sep 1, 2016–Not stated |