W564KV25FA066↗

Elektro-Krueck-Gmbh, Elektroinstallationen received this contract from 0409 Aq HQ Contract, Department of the Army: $2.15M obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2025-12-31.

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
$2.15M
Potential value
$12.78M
Ends
2025-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W564KV25FA066, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV25FA066_9700_W564KV25D2001_9700

FUNDING 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.

Delivery Order · Department of the Army · to Elektro-Krueck-Gmbh, Elektroinstallationen (UEI MJMTVQ571MF3) · data as of 2026-10-25

Obligated to date$2.15M1 action
Current value$12.78Mwith options exercised
Period2025-07-01 → 2025-12-31current end date

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
Where the work is
DEU

Obligations by fiscal year

FY2025$2.15M

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

1 action since 2025-07-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-010$2.15MFUNDING 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.

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 ↗