Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,405 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-03 |
|---|---|
| Legal name | PUCK VERTRIEBS GMBH |
| Address | HAEFNER MARKT 4, DETTELBACH, 97337, DEU |
| Structure | Corporate entity (tax exempt) / in business since 2001-07-27 |
| NAICS | 423490 (+165 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders51 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC01025FE023 | $416K | BPA call | Defense Commissary Agency | Real property maintenance and repair | Bavaria dsob | Jul 1, 2025 |
| HQC01026FE037 | $349K | BPA call | Defense Commissary Agency | Real property maintenance and repair | Bavaria dsob call 3 | Mar 26, 2026 |
| HQC01025FE047 | $266K | BPA call | Defense Commissary Agency | Containers and packaging | Various commissary and supply chain directorate operational supplies | Sep 30, 2025 |
| HQC01024P0053 | $261K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Electrical repairs kcs | Feb 26, 2026 |
| HQC01025FE044 | $252K | BPA call | Defense Commissary Agency | Containers and packaging | Various commissary and supply chain directorate operational supplies | Sep 30, 2025 |
| HQC01026FE021 | $244K | BPA call | Defense Commissary Agency | Containers and packaging | Various commissary and supply chain directorate operational supplies | Dec 18, 2025 |
| HQC01026FE002 | $216K | BPA call | Defense Commissary Agency | Real property maintenance and repair | Bavaria dsob - call#2 | Oct 30, 2025 |
| HQC01025PE006 | $214K | purchase order | Defense Commissary Agency | Containers and packaging | May 14, 2025 | |
| HQC01026FE036 | $212K | BPA call | Defense Commissary Agency | Containers and packaging | Various deca commissary consumables and operating supplies (deccos) | Mar 18, 2026 |
| HQC01026PE010 | $176K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Germersheim cdc cdg/ install safety rails and stairs + kcs roof safety adds | Feb 11, 2026 |
| HQC01025PE051 | $160K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Equipment maintenance cmpp | Mar 6, 2026 |
| HQC01026FE026 | $127K | BPA call | Defense Commissary Agency | Containers and packaging | Various deca commissary consumables and operating supplies (deccos) | Feb 5, 2026 |
| HQC01026PE008 | $126K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Fy26 fac project - grafenwoehr fire system amplifiers - fr430 | Mar 11, 2026 |
| HQC01025PE048 | $114K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Electrical investigation for equipotential bonding (pas) repairs cdck | Dec 1, 2025 |
| HQC01025FE029 | $103K | BPA call | Defense Commissary Agency | Real property maintenance and repair | Fy25 interim brunssum contract dsob - fr320 | Jul 9, 2025 |
| W564KV24F0215 | $84K | BPA call | Department of the Army | Vehicle components | Call order for adr parts bpa (fy24) | Oct 9, 2024 |
| W912PB26FA395 | $80K | delivery order | Department of the Army | Equipment maintenance, other | Apr 24, 2026 | |
| W564KV24F0072 | $64K | BPA call | Department of the Army | Vehicle components | Call order for adr parts bpa (fy24) | Apr 10, 2024 |
| FA561325P0050 | $56K | purchase order | Department of the Air Force | Household and commercial furnishings | 750 bags of linen twin xl bed in a bag kit for uh | Jul 1, 2025 |
| FA561324A0007 FA561325FG001 | $54K | BPA call | Department of the Air Force | Food preparation and serving equipment | Sets kits outfits and modules food preperation and serving | Oct 1, 2024 |
| HQC01025PE008 | $52K | purchase order | Defense Commissary Agency | Real property maintenance and repair | The purpose of this project is to remove existing service panels and to replace with new to support the installation of a blast freezer at the cmpp in ramstein, germany. | Jun 27, 2025 |
| HQC01024P0040 | $51K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Supply item (cdcg racking) | Aug 1, 2024 |
| HQC01026PE007 | $51K | purchase order | Defense Commissary Agency | Housekeeping and base services | Disposal of srm - containing bones and fat (containers) 9 jan 2026 - 8 jan 2027 (base and three options) | Mar 27, 2026 |
| FA561324A0007 FA561324FG003 | $49K | BPA call | Department of the Air Force | Office supplies | Office devices and accessories | May 1, 2024 |
| W564KV25PA033 | $48K | purchase order | Department of the Army | Fire, rescue and safety equipment | Hm-nw containers and other env supplies (per attachment 1) | Sep 25, 2025 |
| HQC01025PE017 | $46K | purchase order | Defense Commissary Agency | Equipment maintenance, other | Fy25 fac project - cdc-k - repair plumbing - fr341, emergency plumbing services throughout the kmc | Jun 10, 2025 |
| W564KV25F0018 | $40K | BPA call | Department of the Army | Vehicle components | Adr parts order | Dec 3, 2024 |
| HQC01025P0017 | $34K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Office container rental to support cdc-k projects. | Mar 6, 2026 |
| W564KV24P0024 | $31K | purchase order | Department of the Army | Household and commercial furnishings | Motorized stage curtain system | Apr 5, 2024 |
| HQC01024P0050 | $30K | purchase order | Defense Commissary Agency | Refrigeration and air conditioning | Refrigerators & sandwich prep tables | Sep 13, 2024 |
| FA561325FG055 | $29K | BPA call | Department of the Air Force | Food preparation and serving equipment | Food cooking, baking, and serving equipment | Oct 1, 2024 |
| HQC01025PE015 | $28K | purchase order | Defense Commissary Agency | Plumbing, heating and waste disposal | Fy25 fac maint brunssum - project - replace water heater and provide temporary repairs - fr353 | Jul 8, 2025 |
| HQC01025FE041 | $25K | BPA call | Defense Commissary Agency | Quality control, testing and inspection | Blanket purchase agreement: aprons long | Aug 19, 2025 |
| HQC01024F0046 | $25K | BPA call | Defense Commissary Agency | Uniforms and clothing | Aprons, long | Sep 13, 2024 |
| W912CM24P0026 | $24K | purchase order | Department of the Army | Electronic components | Umps equipment | Sep 9, 2024 |
| HQC01025P0009 | $22K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Trench and structural engineer services | Jan 15, 2025 |
| HQC01024P0017 | $19K | purchase order | Defense Commissary Agency | Power generation and distribution | Emergency light batteries | Apr 24, 2024 |
| HQC01025PE040 | $18K | purchase order | Defense Commissary Agency | Furniture | Cdc germersheim still racking parts | Nov 19, 2025 |
| HQC01024F0028 | $9K | BPA call | Defense Commissary Agency | Uniforms and clothing | Aprons | May 3, 2024 |
| FA561324P0166 | $9K | purchase order | Department of the Air Force | Household and commercial furnishings | Mattress covers double mfh | Sep 19, 2024 |
| W564KV24P0035 | $8K | purchase order | Department of the Army | Fiber optics | Fiber optic cables | Jul 9, 2024 |
| FA561324P0168 | $6K | purchase order | Department of the Air Force | Household and commercial furnishings | Single mattress covers fh | Sep 19, 2024 |
| HQC01025PE059 | $4K | purchase order | Defense Commissary Agency | Program and management support | Move of furniture from deca hq office to cdc germersheim | Sep 29, 2025 |
| HQC01025PE013 | $3K | purchase order | Defense Commissary Agency | Real property maintenance and repair | Fy25 fac project - vilseck - emergency roof repair - fr355 | May 29, 2025 |
| FA561324A0007 | $0 | blanket purchase agreement | Department of the Air Force | Containers and packaging | Blanket purchase agreement (bpa) for 786 fss/fsvf in support of reoccurring purchases of operation supplies for three (3) military dining facilities. | Nov 12, 2024 |
| HQC01024A0005 | $0 | blanket purchase agreement | Defense Commissary Agency | Uniforms and clothing | Smocks | Sep 5, 2024 |
| HQC01025AE006 | $0 | blanket purchase agreement | Defense Commissary Agency | Containers and packaging | Various commissary supplies | Aug 14, 2025 |
| HQC01025AE008 | $0 | blanket purchase agreement | Defense Commissary Agency | Real property maintenance and repair | Bavaria dsob | Oct 2, 2025 |
| HQC01025AE013 | $0 | blanket purchase agreement | Defense Commissary Agency | Real property maintenance and repair | Fy25 interim brunssum contract dsob - fr320 | Jul 8, 2025 |
| W564KV24A0001 | $0 | blanket purchase agreement | Department of the Army | Vehicle components | Adr supplies | Nov 6, 2023 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HQC01025AE006 | 5 | $1.1M | $266K | - | Various deca commissary consumables and operating supplies (deccos) | Mar 18, 2026 |
| 2 | HQC01025AE008 | 3 | $981K | $416K | - | Bavaria dsob call 3 | Mar 26, 2026 |
| 3 | W564KV24A0001 | 3 | $189K | $84K | - | Call order for adr parts bpa (fy24) | Dec 3, 2024 |
| 4 | FA561324A0007 | 3 | $131K | $54K | - | Sets kits outfits and modules food preperation and serving | Oct 1, 2024 |
| 5 | HQC01025AE013 | 1 | $103K | $103K | - | Fy25 interim brunssum contract dsob - fr320 | Jul 9, 2025 |
| 6 | W912PB26DA012 | 1 | $80K | $327K | $0 | Apr 24, 2026 | |
| 7 | HQC01024A0005 | 3 | $59K | $25K | - | Blanket purchase agreement: aprons long | Aug 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 34 | $3.7M | 86% |
| 2 | Department of the Army | 10 | $380K | 9.0% |
| 3 | Department of the Air Force | 7 | $202K | 4.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 15 | $1.9M | 45% |
| 2 | Containers and packaging | 8 | $1.3M | 31% |
| 3 | Equipment maintenance, other | 4 | $287K | 6.8% |
| 4 | Vehicle components | 4 | $189K | 4.5% |
| 5 | Household and commercial furnishings | 4 | $102K | 2.4% |
| 6 | Food preparation and serving equipment | 2 | $82K | 1.9% |
| 7 | Housekeeping and base services | 1 | $51K | 1.2% |
| 8 | Office supplies | 1 | $49K | 1.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/puck-vertriebs-gmbh. Schema, sample and price or start with free sample calls.