W564KV26FA020↗
Elektro-Krueck-Gmbh, Elektroinstallationen received this contract from 0409 Aq HQ Contract, Department of the Army: $407.0K obligated so far for repair or alteration of office buildings. It runs to 2026-10-31.
Key facts · data as of Oct 21, 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
- $407.0K
- Potential value
- $452.2K
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W564KV26FA020, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV26FA020_9700_W564KV25D2001_9700
Elektro-Krueck-Gmbh, Elektroinstallationen: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys · The follow-on: recompete brief
THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026.
Up for re-bid: ends 2026-10-31. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- 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
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
3 actions since 2026-01-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | P00002 | Funding only | $45.2K | THIS FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 PROVIDES INCREMENTAL FUNDING FOR CLIN 0015 FROM 01-30 SEPTEMBER 2026. |
| 2026-04-15 | P00001 | Funding only | $226.1K | THIS FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 PROVIDES INCREMENTAL FUNDING FOR CLIN 0015 FOR 5 MONTHS FROM 1 APR 2026 TO 31 AUG 2026, UPDATES THE BASE POP TO 01 JAN 2026 THROUGH 31 OCT 2026, AND ADDS $0.03 TO SLIN 301502. |
| 2026-01-16 | 0 | $135.7K | THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗