Data / Federal awards / NAICS 336212 / ONESOURCE EUROPE GMBH
ONESOURCE EUROPE GMBH: 45 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
ONESOURCE EUROPE GMBH (UEI GUAWN1ML2KE5), Sulzbach-Rosenberg, Germany, received 45 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- UEI
- GUAWN1ML2KE5
- Location
- Sulzbach-Rosenberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $2.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 2 | $279,294 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $229,220 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $202,474 |
| 561730 | Landscaping Services | 1 | $179,400 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $153,668 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $147,010 |
| 561990 | All Other Support Services | 1 | $144,016 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $141,877 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $127,313 |
| 334111 | Electronic Computer Manufacturing | 2 | $110,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $2.5 million |
| Department of State | 6 | $388,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $328,137 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560625P0064 | Department of Defense | Purchase Order | 336212 | ENCLOSED CBRN HAZARDOUS MATERIALS DECONTAMINATION TRAILER | $206,616 | $206,616 | September 29, 2025 | December 24, 2026 | Germany | usaspending.gov |
| W912CM24P0017 | Department of Defense | Purchase Order | 334310 | PORTABLE RADIO FREQUENCY SHIELD ENCLOSURE | $201,189 | $201,189 | August 20, 2024 | September 26, 2024 | Victor, NY | usaspending.gov |
| W564KV25CA043 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL IN BMC TOWNSHIP IS AN ESSENTIAL PART OF THE DPW ROADS AND GROUNDS MAINTENANCE TEAM, AS THERE IS ALSO SP | $179,400 | $193,967 | September 25, 2025 | September 1, 2026 | Germany | usaspending.gov |
| FA560625P0061 | Department of Defense | Purchase Order | 333248 | A CONTAINERIZED DRY ICE PRODUCTION HUB. | $178,019 | $178,019 | September 25, 2025 | September 24, 2026 | Germany | usaspending.gov |
| 19EN1024P0380 | Department of State | Purchase Order | 334118 | USSS LAPTOPS (X70) ACQUISITION FOR TRAINING SERIES | $153,668 | $153,668 | August 3, 2024 | August 29, 2024 | Germany | usaspending.gov |
| FA560624P0064 | Department of Defense | Purchase Order | 333923 | 52 LRS WRECKER RECOVERY ATTACHMENT | $147,010 | $147,010 | December 1, 2024 | December 1, 2024 | Germany | usaspending.gov |
| W564KV25CA008 | Department of Defense | Definitive Contract | 561990 | ON-SITE SHREDDING SERVICE FOR LANDSTUHL REGIONAL MEDICAL CENTER (LRMC), BAUMHOLDER MEDICAL TREATMENT FACILITY (MTF), KLEBER MTF, AND WEISBAD | $144,016 | $144,016 | April 1, 2025 | March 31, 2027 | Germany | usaspending.gov |
| FA568225P0060 | Department of Defense | Purchase Order | 333111 | PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS. | $141,877 | $141,877 | September 23, 2025 | September 30, 2025 | Italy | usaspending.gov |
| FA560624P0034 | Department of Defense | Purchase Order | 334516 | A DUAL HEAD, FIXTURELESS FLYING PROBE PLATFORM PROVIDING PRECISION PROBE PLACEMENT FOR AUTOMATED TEST AND MEASUREMENT. | $127,313 | $127,313 | September 2, 2024 | November 29, 2024 | Germany | usaspending.gov |
| 19GE2126P1424 | Department of State | Purchase Order | 238330 | F-FRA CARPET STOCK REQUEST @ COB | $106,373 | $106,373 | August 13, 2026 | September 10, 2026 | Germany | usaspending.gov |
| W912CM24P0046 | Department of Defense | Purchase Order | 333243 | CNC MACHINING CENTER | $100,819 | $100,819 | September 27, 2024 | December 18, 2024 | Germany | usaspending.gov |
| FA560624P0054 | Department of Defense | Purchase Order | 561710 | ATF BIRD NET | $99,451 | $99,451 | September 20, 2024 | September 20, 2024 | Germany | usaspending.gov |
| 19MJ1924P0359 | Department of State | Purchase Order | 334111 | INL IT EQUIPMENT (FOR COURTS IN BP) | $94,431 | $94,431 | August 2, 2024 | November 28, 2024 | Germany | usaspending.gov |
| W912PF24P0049 | Department of Defense | Purchase Order | 332410 | WARTSILA SPARE PARTS | $93,569 | $93,569 | August 7, 2024 | September 30, 2024 | Italy | usaspending.gov |
| FA560624P0019 | Department of Defense | Purchase Order | 333310 | AUTOMATED INVENTORY MANAGEMENT SYSTEM IAW ATTACHMENT 1 | $76,832 | $76,832 | July 10, 2024 | November 15, 2024 | Germany | usaspending.gov |
| FA560624P0071 | Department of Defense | Purchase Order | 336212 | FIBER SPLICING TRAILER | $72,678 | $72,678 | September 26, 2024 | January 30, 2025 | Germany | usaspending.gov |
| SP451025P0016 | Department of Defense | Purchase Order | 333993 | 8511614689!MISC MATERIALS HANDLING EQUIP | $67,382 | $67,382 | September 11, 2025 | November 27, 2025 | Battle Creek, MI | usaspending.gov |
| FA568224P0040 | Department of Defense | Purchase Order | 339920 | PKB - BARKSDALE - GANS - 57 RESCUE SQUADRON (RQS) - POOL PLATFORM FOR THE 57 RQS AQUATIC TRAINING FACILITY | $58,685 | $58,685 | July 10, 2024 | October 9, 2024 | Italy | usaspending.gov |
| FA561326P0048 | Department of Defense | Purchase Order | 333618 | 435 CTS LIGHT CARTS | $58,476 | $58,476 | May 20, 2026 | July 20, 2026 | Germany | usaspending.gov |
| FA561325P0047 | Department of Defense | Purchase Order | 335220 | PURCHASE OF REFRIGERATOR 11.5 CUFT OM OFF-BASE | $49,735 | $49,735 | May 5, 2025 | August 5, 2025 | Germany | usaspending.gov |
| N6817125P2026 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $46,838 | $46,838 | August 8, 2025 | August 10, 2027 | Italy | usaspending.gov |
| W9114F24PA002 | Department of Defense | Purchase Order | 325120 | WEEKLY DELIVERIES OF DRY ICE FOR THE LANDSTUHL REGIONAL MEDICAL CENTER IN GERMANY | $44,528 | $44,528 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912PF26PA042 | Department of Defense | Purchase Order | 423620 | VMC CENTRAL FURNISHINGS MANAGEMENT OFFICE (CFMO) HAS A REQUIREMENT TO PROCURE 52 EACH BOSCH MODEL KGN86VIEA (OR EQUAL) 220V REFRIGERATORS FO | $43,599 | $43,599 | September 30, 2026 | October 31, 2026 | Italy | usaspending.gov |
| W9114F25PA046 | Department of Defense | Purchase Order | 325120 | WEEKLY DRY ICE DELIVERIES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) | $43,375 | $43,375 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| N6817125F2090 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $30,907 | $30,907 | July 1, 2025 | May 31, 2026 | Italy | usaspending.gov |
| FA560624P0053 | Department of Defense | Purchase Order | 238290 | REPLACE ROOM 136 DOORS, BLDG 670 | $29,369 | $29,369 | September 17, 2024 | January 21, 2025 | Germany | usaspending.gov |
| W912CM24P0049 | Department of Defense | Purchase Order | 333120 | ELECTRIC FORKLIFT | $28,372 | $28,372 | September 30, 2024 | November 29, 2024 | Germany | usaspending.gov |
| FA560624P0024 | Department of Defense | Purchase Order | 333912 | THE PRODUCT BEING ACQUIRED IS TWO HARD MOUNTED PRESSURE WASHERS WITH HOSE SYSTEMS IN ACCORDANCE WITH THE TECHNICALLY ACCEPTED SPECIFICATIONS | $28,239 | $28,239 | August 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA560625P0047 | Department of Defense | Purchase Order | 334310 | CLOSED CIRCUIT TELEVISION SYSTEM FOR KLEIN BROGEL AIR BASE ARMORY | $28,031 | $28,031 | September 30, 2025 | October 20, 2025 | Germany | usaspending.gov |
| FA560624P0037 | Department of Defense | Purchase Order | 333921 | ELEVATOR MAINTENANCE AND ANNUAL TUEV INSPECTIONS | $27,413 | $27,413 | September 20, 2024 | September 19, 2025 | Germany | usaspending.gov |
| W912CM25PA004 | Department of Defense | Purchase Order | 332510 | DIGITAL DOOR LOCKS 66TH MI | $25,404 | $25,404 | June 27, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA561324P0086 | Department of Defense | Purchase Order | 333248 | AIRCRAFT VINYL PRINTER | $24,455 | $24,455 | August 20, 2024 | October 26, 2024 | Germany | usaspending.gov |
| N6817125PS006 | Department of Defense | Purchase Order | 423690 | PROCUREMENT OF 10 MICROSOFT SURFACE PRO WITH ACCESSORIES | $22,651 | $22,651 | September 24, 2025 | November 24, 2025 | Italy | usaspending.gov |
| 19MJ1924P0540 | Department of State | Purchase Order | 333517 | FAC- GENERAL MAINTENANCE TOOLS FOR NEC TEAM - 7115 XJDY8051 | $21,269 | $21,269 | September 24, 2024 | December 31, 2024 | Germany | usaspending.gov |
| N6817124P2049 | Department of Defense | Purchase Order | 811490 | GUN RANGE TRAILER MAINTENANCE | $18,035 | $18,035 | September 5, 2024 | September 8, 2026 | Italy | usaspending.gov |
| FA560624P0014 | Department of Defense | Purchase Order | 332510 | EOD MOBILITY EQUIPMENT SHELVING | $16,218 | $19,290 | July 12, 2024 | July 12, 2024 | Germany | usaspending.gov |
| W912CM24P0047 | Department of Defense | Purchase Order | 334111 | HSD EXPENDABLES NETWORK EQUIPMENT | $15,778 | $15,778 | September 26, 2024 | November 15, 2024 | Germany | usaspending.gov |
| 19MJ1925P0299 | Department of State | Purchase Order | 423740 | FAC_7115_HVAC_REFRIGERANTS_RPA_1023 | $12,273 | $12,273 | June 17, 2025 | July 31, 2025 | Germany | usaspending.gov |
| N6817126FS034 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $5,813 | $5,813 | May 20, 2026 | July 31, 2026 | Italy | usaspending.gov |
| N6817125P0056 | Department of Defense | Purchase Order | 541380 | ANNUAL DRUG TESTS | $5,606 | $5,606 | August 25, 2025 | August 24, 2027 | Italy | usaspending.gov |
| 191T7024A0020 | Department of State | BPA | 423720 | PLUMBING MATERIAL | $0 | $250,000 | February 22, 2024 | usaspending.gov | ||
| FA568225P0001 | Department of Defense | Purchase Order | 811310 | DIESEL ENGINE AND ELECTRIC HEATERS | $0 | $76,435 | November 1, 2024 | January 15, 2025 | Greece | usaspending.gov |
| W912CM23P0033 | Department of Defense | Purchase Order | 561621 | CLOSED CRICUT TELEVISON SYSTEM FOR BUILDING 1202. | $0 | $202,111 | September 19, 2023 | February 21, 2024 | Germany | usaspending.gov |
| N6817125D2004 | Department of Defense | IDC | 812320 | LAUNDRY SERVICE | $0 | $36,720 | July 1, 2025 | usaspending.gov | ||
| W564KV24A0004 | Department of Defense | BPA | 339950 | ADR PARTS | $0 | $12,500,000 | November 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 333248
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.