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Data / Federal awards / NAICS 561320 / WEMOVEBW GMBH

WEMOVEBW GMBH: 8 federal contract awards, $633,450 obligated (FY2024 to FY2027)

WEMOVEBW GMBH (UEI MM5TMBS1E1A6), Stuttgart, Germany, received 8 federal prime contract awards with $633,450 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($633,450) and its largest code is NAICS 561320 Temporary Help Services.

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UEI
MM5TMBS1E1A6
Location
Stuttgart, Germany
Business size
Other Than Small Business
Contract awards
8
Obligated
$633,450
First action in window
2024-09-06
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services3$487,678
423210Furniture Merchant Wholesalers1$83,513
562991Septic Tank and Related Services2$45,405
423830Industrial Machinery and Equipment Merchant Wholesalers1$16,855
488510Freight Transportation Arrangement1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$633,450

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,513
FY2025$238,296
FY2026$311,641

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA561326F0153Department of DefenseBPA Call561320TO PURCHASE MATERIAL HANDLER MFH FY26 FOR THE TOTAL OF 4 MONTH AS FOLLOWS: 15 JUN - 10 JUL PRICE EURO 58,000.00 13 JUL - 14 AUG PRICE EURO 5$249,382$249,382June 15, 2026October 16, 2026Germanyusaspending.gov
FA561325F0283Department of DefenseBPA Call561320THIS BLANKET PURCHASE AGREEMENT COVERS THE SERVICE REQUIREMENT FOR MATERIAL HANDLERS IN SUPPORT OF THE FURNISHING MANAGEMENT SECTION (FMS) D$238,296$238,296June 16, 2025October 17, 2025Germanyusaspending.gov
FA560624P0041Department of DefensePurchase Order423210CONTINGENCY DORM BUNKBEDS$83,513$83,513September 6, 2024October 4, 2024Germanyusaspending.gov
FA560626F0030Department of DefenseBPA Call562991RENTAL OF 16 PORTABLE LAVATORIES INCL. SERVICING EVERY OTHER WEEK$45,405$45,405July 2, 2026July 1, 2027Germanyusaspending.gov
FA561326P0060Department of DefensePurchase Order423830OEF FORKLIFT RENTAL (4 MONTHS)$16,855$16,855June 8, 2026October 7, 2026Germanyusaspending.gov
FA560626A0003Department of DefenseBPA562991THE CONTRACTOR SHALL PROVIDE PORTABLE SHOWERS, LATRINES, AND ALL NECESSARY MAINTENANCE AND CLEANING SERVICES AT SPANGDAHLEM AB, GERMANY IAW $0$5,000,000April 7, 2026usaspending.gov
W564KV25AA006Department of DefenseBPA488510GSA FLEET LEASE WEMOVEBW GMBH$0$5,000,000November 15, 2024usaspending.gov
FA561325A0026Department of DefenseBPA561320THIS BLANKET PURCHASE AGREEMENT COVERS THE SERVICE REQUIREMENT FOR MATERIAL HANDLERS IN SUPPORT OF THE FURNISHING MANAGEMENT SECTION (FMS) D$0$1,838,037June 10, 2025usaspending.gov

Also on SpecStream

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.