PUCK VERTRIEBS GMBH Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$813,577
Primary AgencyDepartment of Defense
PUCK VERTRIEBS GMBH has received $5M in total federal contract awards
across 3 fiscal year(s). ▼ 79.6% vs FY2025 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $813,577 | 5건 | Department of Defense | |
| FY2025 | $4.0M | 19건 | Department of Defense | |
| FY2024 | $504,197 | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-01 | Department of Defense | $2.1M | SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING |
| 2025-07-01 | Department of Defense | $416,477 | BAVARIA DSOB |
| 2025-09-15 | Department of Defense | $265,736 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES |
| 2025-08-28 | Department of Defense | $252,358 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES |
| 2026-04-30 | Department of Defense | $244,092 | VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES |
| 2025-10-31 | Department of Defense | $215,820 | BAVARIA DSOB – CALL#2 |
| 2025-04-30 | Department of Defense | $213,790 | VARIOUS COMMISSARY SUPPLY ITEMS FOR FOOD PACKAGING AND STORE/CDC OPERATIONS. |
| 2023-09-25 | Department of Defense | $192,873 | ADR PARTS III |
| 2026-04-01 | Department of Defense | $176,302 | GERMERSHEIM CDC CDG/ INSTALL SAFETY RAILS AND STAIRS + KCS ROOF SAFETY ADDS |
| 2024-09-24 | Department of Defense | $148,295 | ELECTRICAL REPAIRS KCS |
| 2023-07-25 | Department of Defense | $137,939 | ADR PARTS II |
| 2026-02-05 | Department of Defense | $126,841 | VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS) |
| 2025-09-22 | Department of Defense | $113,891 | ELECTRICAL INVESTIGATION FOR EQUIPOTENTIAL BONDING (PAS) REPAIRS CDCK |
| 2025-09-30 | Department of Defense | $110,353 | EQUIPMENT MAINTENANCE CMPP |
| 2025-07-09 | Department of Defense | $103,438 | FY25 INTERIM BRUNSSUM CONTRACT DSOB – FR320 |
| 2024-09-03 | Department of Defense | $83,967 | CALL ORDER FOR ADR PARTS BPA (FY24) |
| 2024-04-10 | Department of Defense | $64,224 | CALL ORDER FOR ADR PARTS BPA (FY24) |
| 2025-06-02 | Department of Defense | $55,898 | 750 BAGS OF LINEN TWIN XL BED IN A BAG KIT FOR UH |
| 2025-05-02 | Department of Defense | $51,569 | THE PURPOSE OF THIS PROJECT IS TO REMOVE EXISTING SERVICE PANELS AND TO REPLACE |
| 2024-08-01 | Department of Defense | $51,389 | SUPPLY ITEM (CDCG RACKING) |