Vendor, Heusenstamm, DEU
M.V. Maschinen-Vertriebsgesellschaft MBH
UEI SWS7SB2LT4K6, CAGE D5707
31 awards and $1,450,352 obligated between January 26, 2024 and May 18, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $694,321 |
| Motorcycle, ATV, and All Other Motor Vehicle DealersNAICS 441227 | $285,600 |
| Ball and Roller Bearing ManufacturingNAICS 332991 | $170,829 |
| Elevator and Moving Stairway ManufacturingNAICS 333921 | $88,596 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $68,903 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $66,470 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $29,625 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $28,271 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $17,737 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Not Competed Under SAP | 2 |
| BPA Call | 18 |
| Purchase Order | 8 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561324P0066Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Four (4) Each Polaris Ranger XP1000NAICS 441227, PSC 2310 | $238,824 |
| FA561325P0129Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | The 435 CRS Is Looking to Purchase Omnidirectional Mezzanine Rollers for Their Hangar in Order to Easily Load and Unload Containers to a StoNAICS 332991, PSC 3695 | $170,829 |
| FA561324C0002Definitive Contract, May 15, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Non-Personal Services, Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Maintenance aNAICS 333921, PSC J017 | $88,596 |
| FA561326F0189BPA Call, May 18, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA Smellex Antifreeze Call 0010NAICS 325998, PSC 6850 | $76,137 |
| FA560626F0014BPA Call, February 20, 2026, Not Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Blanket Purchase Agreement Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid ForNAICS 325998, PSC 1680 | $70,066 |
| FA561326F0162BPA Call, April 17, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA Smellex Antifreeze Call 0009NAICS 325998, PSC 6850 | $69,956 |
| FA561326F0100BPA Call, March 5, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Smellex Antifreeze Call 0005NAICS 325998, PSC 6850 | $69,953 |
| FA561326F0111BPA Call, March 19, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Smellex Antifreeze Call 0006NAICS 325998, PSC 6850 | $69,637 |
| FA561326F0140BPA Call, April 3, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Smellex Antifreeze Call 0007NAICS 325998, PSC 6850 | $69,191 |
| FA561326P0021Purchase Order, March 19, 2026, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Steel Stairs for 435 CTSNAICS 332311, PSC 5450 | $68,903 |
| FA561326F0017BPA Call, November 3, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Smellex Antifreeze Call 0003NAICS 325998, PSC 6850 | $68,850 |
| FA561326F0159BPA Call, April 14, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Smellex Antifreeze Call 0008NAICS 325998, PSC 6850 | $68,483 |
| FA560625F0023BPA Call, May 15, 2025, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This BPA Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid Formaldehyde-Free DisinfecNAICS 325998, PSC 1680 | $66,591 |
| FA561324P0048Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Safety Jackets for 721 ApsNAICS 315990, PSC 4240 | $66,470 |
| FA561326F0025BPA Call, November 20, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Antifreeze for Airplanes - Call 0004NAICS 325998, PSC 6850 | $65,458 |
| FA561325P0017Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Ranger KineticNAICS 441227, PSC 2340 | $46,776 |
| FA561325P0036Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Combined Inkjet Cutter Plotter Machine, Iaw the Salient Characteristics.NAICS 333248, PSC 3610 | $29,625 |
| FA561324P0020Purchase Order, April 4, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Replace Roll Up Doors at 435 CTS - the Contractor Shall Replace Four (4) Roll-Up Doors at Building #703 Iaw Offer A11032024-02, Dated 11-MARNAICS 321992, PSC 5670 | $28,271 |
| FA561321P0007Purchase Order, October 9, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Non-Personal Services, Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Maintenance aNAICS 811310, PSC J036 | $17,737 |
| FA561324F0113BPA Call, January 26, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | AntismellNAICS 325998, PSC 6850 | $0 |
| FA561324F0257BPA Call, June 17, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0028NAICS 325998, PSC 6850 | $0 |
| FA561324F0365BPA Call, August 28, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0029NAICS 325998, PSC 6850 | $0 |
| FA561325F0034BPA Call, October 31, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0030NAICS 325998, PSC 6850 | $0 |
| FA561325F0099BPA Call, December 18, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0031NAICS 325998, PSC 6850 | $0 |
| FA561325F0109BPA Call, January 15, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0032NAICS 325998, PSC 6850 | $0 |
| FA561325F0263BPA Call, May 21, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Antifreeze BPA Call 0001NAICS 325998, PSC 6850 | $0 |
| FA561325F0334BPA Call, July 17, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Antifreeze for Airplanes - Call 0002NAICS 325998, PSC 6850 | $0 |
| FA560625A0003March 7, 2025 | FA5606 52 Cons Da LGCDepartment of the Air Force | This BPA Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid Formaldehyde-Free DisinfecNAICS 325998, PSC 6810 | $0 |
| FA561320A0007January 14, 2025 | FA5613 700 Cons PKDepartment of the Air Force | AntifreezeNAICS 325998, PSC 6850 | $0 |
| FA561324A0021June 12, 2024 | FA5613 700 Cons PKDepartment of the Air Force | BPA for Uniforms for Local Nationals from Engelbert and Strauss.NAICS 424120, PSC 8405 | $0 |
| FA561325A0006February 11, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Antifreeze for AirplanesNAICS 325998, PSC 6850 | $0 |
- Product and service codes
- 6850 Miscellaneous Chemical Specialties2310 Passenger Motor Vehicles3695 Miscellaneous Special Industry Machinery1680 Miscellaneous Aircraft Accessories and ComponentsJ017 Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment5450 Miscellaneous Prefabricated Structures
- Transactions
- 44 across 31 awards