FUDURIC GMBH & CO. KG Federal Contracts — Government Award History
Total (All Time)$54M
Latest FY$1M
Primary AgencyDepartment of Defense
FUDURIC GMBH & CO. KG has received $54M in total federal contract awards
across 8 fiscal year(s). ▼ 84.5% vs FY2025 Peak year was FY2022 ($21M).
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 | $1.2M | 11건 | Department of Defense | |
| FY2025 | $8.0M | 22건 | Department of Defense | |
| FY2024 | $3.7M | 31건 | Department of Defense | |
| FY2023 | $6.9M | 23건 | Department of Defense | |
| FY2022 | $20.9M | 35건 | Department of Defense | |
| FY2021 | $8.8M | 30건 | Department of Defense | |
| FY2020 | $1.3M | 7건 | Department of Defense | |
| FY2019 | $3.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-30 | Department of Defense | $14.1M | LOCAL DRAYAGE SERVICES GERMANY |
| 2023-01-31 | Department of Defense | $4.2M | LEASE OF WHITE FLEET VEHICLES |
| 2022-08-30 | Department of Defense | $2.8M | BENELUX DRAYAGE SERVICES |
| 2019-07-01 | Department of Defense | $2.6M | A CONTRACT FOR THE LEASE OF TRUCKS, VANS AND TRAILERS. |
| 2021-05-20 | Department of Defense | $2.3M | COMMERCIAL VEHICLE LEASE |
| 2025-02-01 | Department of Defense | $2.2M | LEASE OF WHITE FLEET VEHICLES |
| 2025-07-30 | Department of Defense | $2.0M | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY |
| 2021-08-31 | Department of Defense | $1.2M | SLEEPING MATS |
| 2021-08-30 | Department of Defense | $1.0M | SLEEPING BAGS FOR OAR |
| 2019-08-13 | Department of Defense | $750,786 | INST/DELIVERY, LEASE FOR THE BASE YEAR |
| 2020-08-24 | Department of Defense | $733,239 | LABEL ELECTRICAL ITEMS OMA |
| 2022-09-30 | Department of Defense | $647,465 | PREVENTIVE AND UNSCHEDULED MAINTENANCE (WITH REPAIR PARTS) SERVICES FOR MATERIAL |
| 2025-03-01 | Department of Defense | $631,420 | BENELUX DRAYAGE SERVICES |
| 2022-09-08 | Department of Defense | $630,540 | TEMP OFFICE FACILITIES |
| 2015-09-25 | Department of Defense | $563,866 | IGF::OT::IGF KANGE PRIMARY SCHOOL UPGRADES, TANZANIA |
| 2021-08-24 | Department of Defense | $468,256 | PURCHASE OF BEDDING SETS. |
| 2022-10-31 | Department of State | $449,872 | RENOVATION OF CLASSROOMS AT THE SERBIAN UNIVERSITY OF CRIMINAL INVESTIGATION AND |
| 2025-09-05 | Department of Defense | $443,775 | FY25 FAC PROJECT – CDC-K – EU23MR01 – LIGHTNING PROTECTION SYSTEM INSTALLATION |
| 2021-08-30 | Department of Defense | $443,306 | BLANKETS |
| 2021-08-26 | Department of Defense | $439,407 | SLEEPING BAGS |