W564KV25F0019↗
Elektro-Krueck-Gmbh, Elektroinstallationen received this contract from 0409 Aq HQ Contract, Department of the Army: $12.01M obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2025-09-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Elektro-Krueck-Gmbh, Elektroinstallationen
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Obligated to date
- $12.01M
- Potential value
- $12.02M
- Ends
- 2025-09-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W564KV25F0019, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV25F0019_9700_W564KV25D2001_9700
Elektro-Krueck-Gmbh, Elektroinstallationen: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys
IJOS FOR EURO 3001-$150,000 FOR GAD
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W564KV25D2001
- Solicitation
- W564KV25R0003
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-25 | P00007 | Funding only | -$50 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SLIN 07 TO ADD ADDITIONAL $ 10,711.55 TO CLIN 0011 SLIN 04.2. DECREASE CLIN 0012 SLIN 04 FROM $ 10,761.78 BY $10,761.78 TO $ 0.00 |
| 2025-05-19 | P00006 | Funding only | -$3.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEMS FOR ONE MONTH FROM 1 JUNE THROUGH 30 JUNE. |
| 2025-05-19 | P00005 | Funding only | $1.22M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEMS FOR ONE MONTH FROM 1 JUNE THROUGH 30 JUNE. |
| 2025-04-28 | P00004 | Funding only | $1.31M | THIS MODIFICATION INCREMENTALLY FUNDS THE MINI-TOTAL MAINTENANCE CONTRACT FOR ONE MONTH THROUGH 31 MAY 2025. |
| 2025-03-27 | P00003 | Funding only | $2.04M | INCREMENTAL FUNDING ACTION FOR THE MINI-TOTAL MAINTENANCE CONTRACT FROM 1 APRIL 2025 THROUGH 30 APRIL 2025. |
| 2025-02-26 | P00002 | Funding only | $2.55M | MINI-TOTAL MAINTENANCE CONTRACTING INCREMENTAL FUNDING FROM 1 MARCH 2025 THROUGH 31 MARCH 2025. |
| 2025-01-30 | P00001 | Funding only | $2.55M | FUNDING FOR THE MONTH OF FEBRUARY. |
| 2024-12-04 | 0 | $5.33M | IJOS FOR EURO 3001-$150,000 FOR GAD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗