ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$754,360
Primary AgencyDepartment of Defense
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG has received $4M in total federal contract awards
across 7 fiscal year(s). ▲ 78.4% vs FY2024 Peak year was FY2021 ($1M).
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 |
|---|---|---|---|---|
| FY2025 | $754,360 | 4건 | Department of Defense | |
| FY2024 | $422,795 | 3건 | Department of Defense | |
| FY2023 | $240,503 | 5건 | Department of Defense | |
| FY2022 | $929,308 | 11건 | Department of Defense | |
| FY2021 | $1.4M | 18건 | Department of Defense | |
| FY2020 | $408,718 | 3건 | Department of Defense | |
| FY2019 | $106,226 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-11 | Department of Defense | $621,689 | REPLACE TRANSFORMER STATION 14, BUILDING 632, USAG BAVARIA, GRAFENWOEHR MILITARY |
| 2022-08-01 | Department of Defense | $479,504 | REPAIR ELECTRICAL INFRASTRUCTURE AT HS132, USAG BAVARIA, HOHENFELS MILITARY COMM |
| 2023-10-04 | Department of Defense | $217,618 | REPAIR INEFFICIENT INTERIOR LIGHTING SYSTEM MEHLHAUBE, BLDGS. #801-805, #807-811 |
| 2025-11-01 | Department of Defense | $208,522 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES |
| 2021-09-20 | Department of Defense | $207,841 | REPLACE VIDEO MONITORING AT DLA DISPOSITION SERVICES WITHIN THE GRAFENWOEHR MILI |
| 2020-05-18 | Department of Defense | $197,842 | ELECTRICAL UPGRADE OF VARIOUS BUILDINGS IN THE HOHENFELS MILITARY COMMUNITY |
| 2023-10-16 | Department of Defense | $189,020 | REPLACE MEDIUM VOLTAGE MAIN SWITCHES, BUILDING 2000, GRAFENWOEHR MILITARY COMMUN |
| 2020-07-06 | Department of Defense | $174,328 | CONNECT POWER TO 5 ARMAGS |
| 2021-03-29 | Department of Defense | $132,656 | REPLACE INTERIOR LOW VOLTAGE POWER SYSTEM IN BUILDING 511, USAG BAVARIA, HOHENFE |
| 2021-09-10 | Department of Defense | $113,786 | CLIN0001 MATERIAL IAW ATT.01CLS PARA01 |
| 2022-09-06 | Department of Defense | $108,226 | RECURRING MAINTENANCE |
| 2023-07-24 | Department of Defense | $108,198 | MAINTENANCE OF GENERATOR SYSTEMS |
| 2021-09-01 | Department of Defense | $107,596 | REPAIR 20KV SWITCHING SYSTEMS, TRANSFORMER STATIONS 2 AND 3, RANGE 201, GRAFENWO |
| 2021-09-15 | Department of Defense | $105,317 | RECURRING MAINTENANCE |
| 2021-03-01 | Department of Defense | $99,749 | ELECTRICAL UPGRADES IN BUILDINGS 354 AND 367 |
| 2025-09-19 | Department of Defense | $89,477 | MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES |
| 2021-02-22 | Department of Defense | $84,490 | MAINTENANCE OF GENERATOR SYSTEMS |
| 2021-07-19 | Department of Defense | $75,303 | ELECTRICAL REPAIRS ON HS73, ALBERTSHOF, USAG BAVARIA, HOHENFELS MILITARY COMMUNI |
| 2021-02-16 | Department of Defense | $71,328 | UPGRADE PHOTOVOLTAIC ON A BUILDING IN THE HOHENFELS TRAINING AREA |
| 2021-06-14 | Department of Defense | $68,303 | PROVIDE ELECTRICAL POWER TO BRAKE TEST MACHINES BLDGS. #536, 1271, USAG BAVARIA, |