# M.V. Maschinen-Vertriebsgesellschaft MBH

Canonical: https://abierto.us/vendors/m-v-maschinen-vertriebsgesellschaft-mbh-sws7sb2lt4k6

- UEI: SWS7SB2LT4K6
- CAGE: D5707
- Location: Heusenstamm, DEU
- Awards in window: 31 (44 transactions), $1,450,352 obligated, January 26, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 31 awards, $1,450,352

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $694,321
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $285,600
- 332991 Ball and Roller Bearing Manufacturing: $170,829
- 333921 Elevator and Moving Stairway Manufacturing: $88,596
- 332311 Prefabricated Metal Building and Component Manufacturing: $68,903
- 315990 Apparel Accessories and Other Apparel Manufacturing: $66,470
- 333248 All Other Industrial Machinery Manufacturing: $29,625
- 321992 Prefabricated Wood Building Manufacturing: $28,271
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17,737
- 424120 Stationery and Office Supplies Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 25 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA561324P0066 (purchase order): $238,824, FA5613 700 Cons PK. Four (4) Each Polaris Ranger XP1000. https://www.usaspending.gov/award/CONT_AWD_FA561324P0066_9700_-NONE-_-NONE-/
- FA561325P0129 (purchase order): $170,829, FA5613 700 Cons PK. The 435 CRS Is Looking to Purchase Omnidirectional Mezzanine Rollers for Their Hangar in Order to Easily Load and Unload Containers to a Storage Area.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0129_9700_-NONE-_-NONE-/
- FA561324C0002 (definitive contract): $88,596, FA5613 700 Cons PK. The Contractor Shall Provide All Non-Personal Services, Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Maintenance and Repairs, in Accordance with (Iaw) the Performance Work Statement on Ramstein Air Base (Rab), Germany. https://www.usaspending.gov/award/CONT_AWD_FA561324C0002_9700_-NONE-_-NONE-/
- FA561326F0189 (bpa call): $76,137, FA5613 700 Cons PK. BPA Smellex Antifreeze Call 0010. https://www.usaspending.gov/award/CONT_AWD_FA561326F0189_9700_FA561325A0006_9700/
- FA560626F0014 (bpa call): $70,066, FA5606 52 Cons Da LGC. This Blanket Purchase Agreement Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid Formaldehyde-Free Disinfectant Based on Glutaric Aldehyde Ready to Use Mix) Used for Servicing Aircraft Latrines.. https://www.usaspending.gov/award/CONT_AWD_FA560626F0014_9700_FA560625A0003_9700/
- FA561326F0162 (bpa call): $69,956, FA5613 700 Cons PK. BPA Smellex Antifreeze Call 0009. https://www.usaspending.gov/award/CONT_AWD_FA561326F0162_9700_FA561325A0006_9700/
- FA561326F0100 (bpa call): $69,953, FA5613 700 Cons PK. Smellex Antifreeze Call 0005. https://www.usaspending.gov/award/CONT_AWD_FA561326F0100_9700_FA561325A0006_9700/
- FA561326F0111 (bpa call): $69,637, FA5613 700 Cons PK. Smellex Antifreeze Call 0006. https://www.usaspending.gov/award/CONT_AWD_FA561326F0111_9700_FA561325A0006_9700/
- FA561326F0140 (bpa call): $69,191, FA5613 700 Cons PK. Smellex Antifreeze Call 0007. https://www.usaspending.gov/award/CONT_AWD_FA561326F0140_9700_FA561325A0006_9700/
- FA561326P0021 (purchase order): $68,903, FA5613 700 Cons PK. Steel Stairs for 435 CTS. https://www.usaspending.gov/award/CONT_AWD_FA561326P0021_9700_-NONE-_-NONE-/
- FA561326F0017 (bpa call): $68,850, FA5613 700 Cons PK. Smellex Antifreeze Call 0003. https://www.usaspending.gov/award/CONT_AWD_FA561326F0017_9700_FA561325A0006_9700/
- FA561326F0159 (bpa call): $68,483, FA5613 700 Cons PK. Smellex Antifreeze Call 0008. https://www.usaspending.gov/award/CONT_AWD_FA561326F0159_9700_FA561325A0006_9700/
- FA560625F0023 (bpa call): $66,591, FA5606 52 Cons Da LGC. This BPA Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid Formaldehyde-Free Disinfectant Based on Glutaric Aldehyde Ready to Use Mix) Used for Servicing of US Air Force Aircraft Latrines.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0023_9700_FA560625A0003_9700/
- FA561324P0048 (purchase order): $66,470, FA5613 700 Cons PK. Safety Jackets for 721 Aps. https://www.usaspending.gov/award/CONT_AWD_FA561324P0048_9700_-NONE-_-NONE-/
- FA561326F0025 (bpa call): $65,458, FA5613 700 Cons PK. Antifreeze for Airplanes - Call 0004. https://www.usaspending.gov/award/CONT_AWD_FA561326F0025_9700_FA561325A0006_9700/
- FA561325P0017 (purchase order): $46,776, FA5613 700 Cons PK. Ranger Kinetic. https://www.usaspending.gov/award/CONT_AWD_FA561325P0017_9700_-NONE-_-NONE-/
- FA561325P0036 (purchase order): $29,625, FA5613 700 Cons PK. Combined Inkjet Cutter Plotter Machine, Iaw the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0036_9700_-NONE-_-NONE-/
- FA561324P0020 (purchase order): $28,271, FA5613 700 Cons PK. 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-MAR-2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0020_9700_-NONE-_-NONE-/
- FA561321P0007 (purchase order): $17,737, FA5613 700 Cons PK. The Contractor Shall Provide All Non-Personal Services, Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Maintenance and Repairs of Durst Lackier - Und Trocknungsanlage Listed in Appendices of the PWS at the 435 CTS in a Manner. https://www.usaspending.gov/award/CONT_AWD_FA561321P0007_9700_-NONE-_-NONE-/
- FA561324F0113 (bpa call): $0, FA5613 700 Cons PK. Antismell. https://www.usaspending.gov/award/CONT_AWD_FA561324F0113_9700_FA561320A0007_9700/
- FA561324F0257 (bpa call): $0, FA5613 700 Cons PK. Call 0028. https://www.usaspending.gov/award/CONT_AWD_FA561324F0257_9700_FA561320A0007_9700/
- FA561324F0365 (bpa call): $0, FA5613 700 Cons PK. Call 0029. https://www.usaspending.gov/award/CONT_AWD_FA561324F0365_9700_FA561320A0007_9700/
- FA561325F0034 (bpa call): $0, FA5613 700 Cons PK. Call 0030. https://www.usaspending.gov/award/CONT_AWD_FA561325F0034_9700_FA561320A0007_9700/
- FA561325F0099 (bpa call): $0, FA5613 700 Cons PK. Call 0031. https://www.usaspending.gov/award/CONT_AWD_FA561325F0099_9700_FA561320A0007_9700/
- FA561325F0109 (bpa call): $0, FA5613 700 Cons PK. Call 0032. https://www.usaspending.gov/award/CONT_AWD_FA561325F0109_9700_FA561320A0007_9700/
- FA561325F0263 (bpa call): $0, FA5613 700 Cons PK. Antifreeze BPA Call 0001. https://www.usaspending.gov/award/CONT_AWD_FA561325F0263_9700_FA561325A0006_9700/
- FA561325F0334 (bpa call): $0, FA5613 700 Cons PK. Antifreeze for Airplanes - Call 0002. https://www.usaspending.gov/award/CONT_AWD_FA561325F0334_9700_FA561325A0006_9700/
- FA560625A0003: $0, FA5606 52 Cons Da LGC. This BPA Covers the Purchase and Delivery of Lavatory Service Liquid (70% Antifreeze and 30 % Deodorizer / Liquid Formaldehyde-Free Disinfectant Based on Glutaric Aldehyde Ready to Use Mix) Used for Servicing of US Air Force Aircraft Latrines.. https://www.usaspending.gov/award/CONT_IDV_FA560625A0003_9700/
- FA561320A0007: $0, FA5613 700 Cons PK. Antifreeze. https://www.usaspending.gov/award/CONT_IDV_FA561320A0007_9700/
- FA561324A0021: $0, FA5613 700 Cons PK. BPA for Uniforms for Local Nationals from Engelbert and Strauss.. https://www.usaspending.gov/award/CONT_IDV_FA561324A0021_9700/
- FA561325A0006: $0, FA5613 700 Cons PK. Antifreeze for Airplanes. https://www.usaspending.gov/award/CONT_IDV_FA561325A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-v-maschinen-vertriebsgesellschaft-mbh-sws7sb2lt4k6.