Data / Federal awards / NAICS 325510 / PURPER GMBH
PURPER GMBH: 38 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
PURPER GMBH (UEI SBD7NV3GC7L3), Gross-Gerau, Germany, received 38 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- UEI
- SBD7NV3GC7L3
- Location
- Gross-Gerau, Germany
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $1.5 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 12 | $293,579 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $203,777 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $173,546 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $155,682 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 2 | $85,061 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $74,824 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $64,047 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $62,601 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $59,099 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $58,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $929,864 |
| FY2025 | $453,271 |
| FY2026 | $107,418 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561324P0087 | Department of Defense | Purchase Order | 333923 | PURCHASE OF 1 JLG SKYGUARD ACTIVE SYSTEM, 1250 BOOM LIFT OPERATION AND MAINTENANCE | $203,777 | $203,777 | September 24, 2024 | March 24, 2025 | Germany | usaspending.gov |
| W564KV24P0042 | Department of Defense | Purchase Order | 333248 | MILLING MACHINE WITH TOOLS & ACCESSORIES | $173,546 | $173,546 | August 29, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA561325P0085 | Department of Defense | Purchase Order | 333924 | 1X JLG ARTICULATED BOOM LIFT | $155,682 | $155,682 | July 22, 2025 | January 22, 2026 | Germany | usaspending.gov |
| FA561324P0084 | Department of Defense | Purchase Order | 333310 | FLATBED LASER SYSTEM | $74,824 | $74,824 | November 10, 2024 | November 10, 2024 | Germany | usaspending.gov |
| W564KV25PA019 | Department of Defense | Purchase Order | 323111 | PURCHASE OF 1EA LASER MARKING SYSTEM FOR TLSC-E/A, MAINTENANCE ACTIVITY KAISERSLAUTERN | $62,601 | $62,601 | July 23, 2025 | August 31, 2025 | Kosovo | usaspending.gov |
| W564KV26PA017 | Department of Defense | Purchase Order | 811310 | WATER-JET CUTTER UPGRADE | $59,099 | $59,099 | June 1, 2026 | August 5, 2026 | Germany | usaspending.gov |
| FA561324P0165 | Department of Defense | Purchase Order | 333111 | TWO (2) 480 ECOLINE BATWING SHREDDER/ MULCHER DECKS | $58,315 | $58,315 | September 12, 2024 | November 22, 2024 | Germany | usaspending.gov |
| FA561324P0160 | Department of Defense | Purchase Order | 333112 | TWO JOHN DEERE Z997R MOWER DECK | $51,467 | $51,467 | September 20, 2024 | December 19, 2024 | Germany | usaspending.gov |
| FA561325F0231 | Department of Defense | BPA Call | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 13 | $48,195 | $48,195 | May 7, 2025 | May 21, 2025 | Germany | usaspending.gov |
| FA561324P0175 | Department of Defense | Purchase Order | 332710 | HYDRAULIC CRIMPER AND HOSE CUTTER | $44,611 | $44,611 | September 17, 2024 | November 17, 2024 | Germany | usaspending.gov |
| FA561324F0238 | Department of Defense | BPA Call | 324121 | CONCRETE, GRAVEL, ASPHALT BPA | $41,149 | $41,149 | June 4, 2024 | June 22, 2024 | Germany | usaspending.gov |
| FA561325F0256 | Department of Defense | BPA Call | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE - FA561325F0256 | $38,144 | $38,144 | May 19, 2025 | June 2, 2025 | Germany | usaspending.gov |
| FA561324P0012 | Department of Defense | Purchase Order | 337215 | LEADERSHIP BOARDS | $36,742 | $36,742 | February 26, 2024 | May 26, 2024 | Germany | usaspending.gov |
| W912CM24P0037 | Department of Defense | Purchase Order | 333112 | GRIT CONTAINERS | $33,594 | $33,594 | September 23, 2024 | November 19, 2024 | Germany | usaspending.gov |
| FA561325P0080 | Department of Defense | Purchase Order | 238120 | BUILDING 709 CARPET TILE | $30,732 | $30,732 | June 30, 2025 | July 7, 2025 | Germany | usaspending.gov |
| FA561325F0211 | Department of Defense | BPA Call | 325510 | CALL 0011 RUNWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | $29,656 | $29,656 | April 11, 2025 | April 30, 2025 | Germany | usaspending.gov |
| FA561325F0079 | Department of Defense | BPA Call | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | $29,585 | $29,585 | December 6, 2024 | December 12, 2024 | Germany | usaspending.gov |
| FA561324P0157 | Department of Defense | Purchase Order | 332439 | COMPOSTING | $28,677 | $28,677 | September 13, 2024 | January 13, 2025 | Germany | usaspending.gov |
| FA561325F0258 | Department of Defense | BPA Call | 325510 | 435CTS RUNWAY PAINT FOR RAF MILDENHALL FY25 - FA561325F0258 | $28,205 | $28,205 | May 19, 2025 | June 2, 2025 | Germany | usaspending.gov |
| FA561325F0259 | Department of Defense | BPA Call | 325510 | 435CTS RUNWAY PAINT FOR LAKENHEATH FY25 - FA561325F0259 | $27,379 | $27,379 | May 19, 2025 | June 2, 2025 | Germany | usaspending.gov |
| FA561324F0373 | Department of Defense | BPA Call | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 0008 | $26,931 | $26,931 | September 11, 2024 | September 11, 2024 | Germany | usaspending.gov |
| FA561324F0356 | Department of Defense | BPA Call | 325510 | RUNWAY PAINT AVIANO | $26,765 | $26,765 | September 11, 2024 | September 11, 2024 | Germany | usaspending.gov |
| FA561324F0229 | Department of Defense | BPA Call | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | $26,195 | $26,195 | May 29, 2024 | June 25, 2024 | Germany | usaspending.gov |
| FA561324F0165 | Department of Defense | BPA Call | 325998 | PURCHASE OF STREET SALT IN JAN FY24 | $25,704 | $25,704 | January 1, 2024 | February 1, 2024 | Germany | usaspending.gov |
| FA561324F0287 | Department of Defense | BPA Call | 325998 | PURCHASE OF STREET SALT IN MARCH FY24 | $23,390 | $23,390 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| FA561326F0088 | Department of Defense | BPA Call | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $22,875 | $22,875 | February 19, 2026 | February 25, 2026 | Germany | usaspending.gov |
| FA561324F0085 | Department of Defense | BPA Call | 314110 | PURCHASE OF CARPET TILES. | $18,585 | $18,585 | July 25, 2023 | August 26, 2023 | Germany | usaspending.gov |
| FA561326F0223 | Department of Defense | BPA Call | 212390 | PURCHASE OF STREET SALT, MAY 2026 IAW WITH FA5613-24-A-0018 PURPER | $15,677 | $15,677 | May 1, 2026 | May 30, 2026 | Germany | usaspending.gov |
| FA561325FG086 | Department of Defense | BPA Call | 325510 | PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $12,524 | $12,524 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0199 | Department of Defense | BPA Call | 325998 | PURCHASE OF STREET SALT IN FY25 MAR25 | $12,431 | $12,431 | February 26, 2025 | March 25, 2025 | Germany | usaspending.gov |
| FA561326F0217 | Department of Defense | BPA Call | 212390 | STREET SALT FOR APR 2026 | $9,766 | $9,766 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| FA561323P0082 | Department of Defense | Purchase Order | 811198 | CRANE REPAIR | $8,428 | $37,343 | July 20, 2023 | February 28, 2024 | Germany | usaspending.gov |
| FA561325F0149 | Department of Defense | BPA Call | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $2,777 | $2,777 | February 20, 2025 | February 24, 2025 | Germany | usaspending.gov |
| FA561324F0166 | Department of Defense | BPA Call | 325998 | PURCHASE OF STREET SALT FY24 DEC | $2,523 | $2,523 | December 1, 2023 | January 1, 2024 | Germany | usaspending.gov |
| FA561324F0147 | Department of Defense | BPA Call | 325510 | CALL 0004 | $0 | $32,296 | March 5, 2024 | March 5, 2024 | Germany | usaspending.gov |
| FA561323A0009 | Department of Defense | BPA | 325510 | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | $0 | $9,400,000 | August 21, 2023 | usaspending.gov | ||
| FA561324P0089 | Department of Defense | Purchase Order | 339940 | TRACTUS 3D PRINTERS SPECIAL SERIES I T2000 TRACTUS3D | $0 | $49,281 | August 2, 2024 | December 18, 2024 | Germany | usaspending.gov |
| FA561324A0018 | Department of Defense | BPA | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $0 | $200,000 | June 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 333923
- 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.