Vendor, Sulzbach-Rosenberg, DEU
Onesource Europe GMBH
UEI GUAWN1ML2KE5, CAGE CN8R8
23 awards and $1,403,651 obligated between March 11, 2025 and August 13, 2026, 0% under full and open competition, against 6.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $662,754 |
| Department of the Army | $435,795 |
| Department of the Navy | $119,075 |
| Department of State | $118,645 |
| Defense Logistics Agency | $67,382 |
Industries
NAICS on the awards, by dollars.
| Truck Trailer ManufacturingNAICS 336212 | $206,616 |
| Landscaping ServicesNAICS 561730 | $179,400 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $178,019 |
| All Other Support ServicesNAICS 561990 | $144,016 |
| Farm Machinery and Equipment ManufacturingNAICS 333111 | $141,877 |
| Flooring ContractorsNAICS 238330 | $106,373 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $83,558 |
| Packaging Machinery ManufacturingNAICS 333993 | $67,382 |
| Other Engine Equipment ManufacturingNAICS 333618 | $58,476 |
| Major Household Appliance ManufacturingNAICS 335220 | $49,735 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Purchase Order | 18 |
| Definitive Contract | 2 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Drug Testing Services for Local National Workforce - Italy
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 541380N6817125Q0068Awarded to Onesource Europe GMBH
Posted Aug 7, 20252 publications - Stretch wrap machines delivered to DLA-DS sites in Germany, England, Italy, and Japan.
Defense Logistics Agency, DLA Disposition Services - Ebs
Combined synopsis and solicitationNAICS 333993SP451025Q1042Awarded to Onesource Europe GMBH
Posted Jun 5, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA560625P0064Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Enclosed CBRN Hazardous Materials Decontamination TrailerNAICS 336212, PSC 4210 | $206,616 |
| W912CM24P0017Purchase Order, August 20, 2024, Competed Under SAP, 9 offers | 0409 Aq HQ Contract =Department of the Army | Portable Radio Frequency Shield EnclosureNAICS 334310, PSC 5820 | $201,189 |
| W564KV25CA043Definitive Contract, September 25, 2025, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Grounds Maintenance and Snow Removal in BMC Township Is an Essential Part of the DPW Roads and Grounds Maintenance Team, as There Is Also SpNAICS 561730, PSC 3830 | $179,400 |
| FA560625P0061Purchase Order, September 24, 2025, Competed Under SAP, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | A Containerized Dry ICE Production Hub.NAICS 333248, PSC 3695 | $178,019 |
| 19EN1024P0380Purchase Order, August 3, 2024, Competed Under SAP, 58 offers | U.S. Embassy TallinnDepartment of State | USSS Laptops (X70) Acquisition for Training SeriesNAICS 334118, PSC 7520 | $153,668 |
| FA560624P0064Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | 52 LRS Wrecker Recovery AttachmentNAICS 333923, PSC 2590 | $147,010 |
| W564KV25CA008Definitive Contract, March 11, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | ON-SITE Shredding Service for Landstuhl Regional Medical Center (Lrmc), Baumholder Medical Treatment Facility (Mtf), Kleber Mtf, and WeisbadNAICS 561990, PSC R614 | $144,016 |
| FA568225P0060Purchase Order, September 23, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Purchase of Ultrasonic Tool Cleaner and Parts.NAICS 333111, PSC 4940 | $141,877 |
| FA560624P0034Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | A Dual Head, Fixtureless Flying Probe Platform Providing Precision Probe Placement for Automated Test and Measurement.NAICS 334516, PSC 6640 | $127,313 |
| 19GE2126P1424Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fra Carpet Stock Request @ CobNAICS 238330, PSC 7220 | $106,373 |
| W912CM24P0046Purchase Order, September 27, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ Contract =Department of the Army | CNC Machining CenterNAICS 333243, PSC 3750 | $100,819 |
| FA560624P0054Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | ATF Bird NetNAICS 561710, PSC 6840 | $99,451 |
| 19MJ1924P0359Purchase Order, August 2, 2024, Competed Under SAP, 31 offers | U.S. Embassy PodgoricaDepartment of State | INL IT Equipment (For Courts in Bp)NAICS 334111, PSC 7E20 | $94,431 |
| W912PF24P0049Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Wartsila Spare PartsNAICS 332410, PSC 4410 | $93,569 |
| FA560624P0019Purchase Order, July 10, 2024, Competed Under SAP, 7 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Automated Inventory Management System Iaw Attachment 1NAICS 333310, PSC 4940 | $76,832 |
| FA560624P0071Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Fiber Splicing TrailerNAICS 336212, PSC 2330 | $72,678 |
| SP451025P0016Purchase Order, September 11, 2025, Competed Under SAP, 5 offersSolicitation | DLA Disposition Services - EbsDefense Logistics Agency | 8511614689!misc Materials Handling EquipNAICS 333993, PSC 3990 | $67,382 |
| FA568224P0040Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | PKB - Barksdale - Gans - 57 Rescue Squadron (Rqs) - Pool Platform for the 57 RQS Aquatic Training FacilityNAICS 339920, PSC 7810 | $58,685 |
| FA561326P0048Purchase Order, May 19, 2026, Competed Under SAP, 8 offers | FA5613 700 Cons PKDepartment of the Air Force | 435 CTS Light CartsNAICS 333618, PSC 6230 | $58,476 |
| FA561325P0047Purchase Order, May 6, 2025, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Refrigerator 11.5 Cuft Om OFF-BASENAICS 335220, PSC 4110 | $49,735 |
| N6817125P2026Purchase Order, August 7, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $46,838 |
| W9114F24PA002Purchase Order, September 17, 2024, Competed Under SAP, 13 offers | W40M Mrco EuropeDepartment of the Army | Weekly Deliveries of Dry ICE for the Landstuhl Regional Medical Center in GermanyNAICS 325120, PSC 6830 | $44,528 |
| W912PF26PA042Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | VMC Central Furnishings Management Office (Cfmo) Has a Requirement to Procure 52 Each Bosch Model Kgn86viea (Or Equal) 220V Refrigerators foNAICS 423620, PSC 4110 | $43,599 |
| W9114F25PA046Purchase Order, June 27, 2025, Competed Under SAP, 12 offers | W40M Mrco EuropeDepartment of the Army | Weekly Dry ICE Deliveries for the Landstuhl Regional Medical Center (Lrmc)NAICS 325120, PSC 6835 | $43,375 |
| N6817125F2090Delivery Order, June 23, 2025, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Laundry ServiceNAICS 812320, PSC S209 | $34,998 |
| FA560624P0053Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace Room 136 Doors, BLDG 670NAICS 238290, PSC 7195 | $29,369 |
| W912CM24P0049Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ Contract =Department of the Army | Electric ForkliftNAICS 333120, PSC 6850 | $28,372 |
| FA560624P0024Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | The Product Being Acquired Is Two Hard Mounted Pressure Washers with Hose Systems in Accordance with the Technically Accepted SpecificationsNAICS 333912, PSC 4230 | $28,239 |
| FA560625P0047Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Closed Circuit Television System for Klein Brogel Air Base ArmoryNAICS 334310, PSC 6710 | $28,031 |
| FA560624P0037Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Elevator Maintenance and Annual Tuev InspectionsNAICS 333921, PSC J039 | $27,413 |
| W912CM25PA004Purchase Order, June 27, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ Contract =Department of the Army | Digital Door Locks 66TH MiNAICS 332510, PSC 5340 | $25,404 |
| FA561324P0086Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Aircraft Vinyl PrinterNAICS 333248, PSC 3610 | $24,455 |
| N6817125PS006Purchase Order, September 24, 2025, Competed Under SAP, 13 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Procurement of 10 Microsoft Surface Pro with AccessoriesNAICS 423690, PSC 7B21 | $22,651 |
| 19MJ1924P0540Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy PodgoricaDepartment of State | Fac- General Maintenance Tools for Nec Team - 7115 Xjdy8051NAICS 333517, PSC 3460 | $21,269 |
| N6817124P2049Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Gun Range Trailer MaintenanceNAICS 811490, PSC J049 | $18,035 |
| FA560624P0014Purchase Order, June 24, 2024, Competed Under SAP, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Eod Mobility Equipment ShelvingNAICS 332510, PSC 7125 | $16,218 |
| W912CM24P0047Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ Contract =Department of the Army | HSD Expendables Network EquipmentNAICS 334111, PSC 7G21 | $15,778 |
| 19MJ1925P0299Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Fac_7115_hvac_refrigerants_rpa_1023NAICS 423740, PSC 4130 | $12,273 |
| N6817125P0056Purchase Order, August 21, 2025, Competed Under SAP, 6 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Annual Drug TestsNAICS 541380, PSC Q301 | $2,811 |
| N6817126FS034Delivery Order, May 18, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Laundry ServiceNAICS 812320, PSC S209 | $1,722 |
| FA568225P0001Purchase Order, November 1, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Diesel Engine and Electric HeatersNAICS 811310, PSC 6115 | $0 |
| W912CM23P0033Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Indoor CamerasNAICS 561621, PSC 5836 | $0 |
| 191T7024A0020February 26, 2024 | U.S. Embassy RomeDepartment of State | Plumbing MaterialNAICS 423720, PSC 4510 | $0 |
| N6817125D2004June 20, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Laundry ServiceNAICS 812320, PSC S209 | $0 |
- Places of performance
- Michigan
- Product and service codes
- 4210 Fire Fighting Equipment3830 Truck and Tractor Attachments3695 Miscellaneous Special Industry MachineryR614 Paper Shredding Services4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment7220 Floor Coverings
- Transactions
- 31 across 23 awards