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FOUQUET ELEKTROGROSSHANDEL GMBH

UEI: X7SBCXUMXBL3CAGE: CK998

FOUQUET ELEKTROGROSSHANDEL GMBH is a federal contractor, registered under UEI X7SBCXUMXBL3 and CAGE code CK998. It has been awarded $3,447,404 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Facilities Support Services, and Other Major Household Appliance Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

X7SBCXUMXBL3

CAGE Code

CK998

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers(Primary)
423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FOUQUET ELEKTROGROSSHANDEL GMBH specializes in the supply and installation of mission-critical electrical systems and components for U.S. Department of Defense installations. The contractor delivers a broad range of electrical infrastructure solutions, including high-reliability wiring systems, indu...

FOUQUET ELEKTROGROSSHANDEL GMBH specializes in the supply and installation of mission-critical electrical systems and components for U.S. Department of Defense installations. The contractor delivers a broad range of electrical infrastructure solutions, including high-reliability wiring systems, industrial lighting equipment, electronic connectors, and specialized electrical supplies tailored for military facility operations. Their technical expertise spans the full lifecycle of electrical project execution—from sourcing and manufacturing custom components to on-site installation and integration of lighting, power distribution, and control systems in sensitive operational environments such as barracks, command centers, and recreational facilities. Key differentiators include precision adherence to military-grade specifications, rapid deployment of field-ready equipment, and experience supporting time-sensitive events like base-wide ceremonies and infrastructure upgrades under strict operational constraints. The contractor maintains a consistent and focused relationship with the Department of Defense, delivering mission-essential electrical hardware and installation services across multiple U.S. military bases in Europe and beyond. Their work supports both routine maintenance and event-driven requirements, demonstrating adaptability to dynamic operational needs and compliance with DoD procurement and logistics protocols. Industry focus centers on electrical equipment manufacturing and wiring installation, with primary activity in NAICS 335999 (miscellaneous electrical components), 334417 (electronic connectors), and 238210 (electrical contracting). This positions FOUQUET as a niche supplier bridging component manufacturing with field installation—serving defense infrastructure where integrated supply-chain agility is critical. As a German-based entity with no public certifications listed, FOUQUET operates as a non-U.S. contractor serving the DoD through international procurement channels. Their geographic presence in Neustadt, Germany, enables efficient logistics support for U.S. European Command installations, reinforcing their role as a reliable regional partner for overseas electrical infrastructure needs.

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$624.0K18.1%561210 - Facilities Support Services$399.7K11.6%335228 - Other Major Household Appliance Manufacturing$332.9K9.7%335129 - Other Lighting Equipment Manufacturing$326.7K9.5%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$201.4K5.8%335110 - Electric Lamp Bulb and Part Manufacturing$179.3K5.2%332321 - Metal Window and Door Manufacturing$173.3K5%335224 - Household Laundry Equipment Manufacturing$128.6K3.7%443141 - Household Appliance Stores$125.6K3.6%238210 - Electrical Contractors and Other Wiring Installation Contractors$125.5K3.6%335921 - Fiber Optic Cable Manufacturing$107.7K3.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$107.1K3.1%333310 - Commercial and Service Industry Machinery Manufacturing$103.0K3%811412 - Appliance Repair and Maintenance$82.3K2.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$81.2K2.4%334290 - Other Communications Equipment Manufacturing$69.7K2%332510 - Hardware Manufacturing$58.9K1.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$52.1K1.5%335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$46.7K1.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$34.4K1%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$33.3K1%334417 - Electronic Connector Manufacturing$29.7K0.9%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$21.0K0.6%
Others - Other NAICS codes (1 codes, <0.5% each)$3.5K0.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 8 hours ago

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in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

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about 8 hours ago

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in 15 days
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NAICS: 238210
New
Transformer Oil Testing Services
Solicitation # RFP-VC-26-010
The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and performing detailed oil testing analysis. Additionally, the contractor is required to evaluate nitrogen blanket systems to ensure positive pressure is maintained, provide on-site training for agency staff on inspection tools, and develop comprehensive standard operating procedures. All work must adhere to strict technical and safety standards, including ASNT Level 1 certification for thermography, ASTM D923 and D924 for oil sampling, and NFPA 70E safety protocols. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating candidates based on their staffing plan, personnel availability, fee structure, and a proven track record of performing similar projects for utilities or industrial facilities. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as non-collusion and workers compensation. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and maintain strict confidentiality regarding all agency reports and data.
Inland Empire Utilities Agency

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about 8 hours ago

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in 2 months
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