Vendor, Sulzbach-Rosenberg, DEU
Onesource Europe GMBH
UEI GUAWN1ML2KE5, CAGE CN8R8
44 awards and $2,872,916 obligated between January 10, 2024 and August 13, 2026, 0% under full and open competition, against 6.3 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,370,417 |
| Department of the Army | $920,050 |
| Department of State | $388,013 |
| Department of the Navy | $127,055 |
| Defense Logistics Agency | $67,382 |
Industries
NAICS on the awards, by dollars.
| Truck Trailer ManufacturingNAICS 336212 | $279,294 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $229,220 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $202,474 |
| Landscaping ServicesNAICS 561730 | $179,400 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $153,668 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $147,010 |
| All Other Support ServicesNAICS 561990 | $144,016 |
| Farm Machinery and Equipment ManufacturingNAICS 333111 | $141,877 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $127,313 |
| Electronic Computer ManufacturingNAICS 334111 | $110,209 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 43 |
| Purchase Order | 38 |
| Definitive Contract | 2 |
| Delivery Order | 2 |
Hear when Onesource Europe GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Onesource Europe GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $250,215
- Soonest
- October 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling truck trailer manufacturing to Department of the Air Force, by dollars.
| Global Ground Support, LLCOlathe, KS | $30,109,183 |
| GNL Engineering and Fabrication LLCWayland, MI | $561,615 |
| Insane Impact LLCDes Moines, IA | $522,456 |
| Logistical Support Services Ltd.Bristol | $428,469 |
| Pro Tainer Inc.Alexandria, MN | $246,688 |
| Native American Solutions, L.L.CGurley, AL | $221,500 |
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 541380Outside the USN6817125Q0068Awarded 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 333993Anywhere in the USSP451025Q1042Awarded to Onesource Europe GMBH
Posted Jun 5, 2025 - Elevator Maintenance
Department of the Air Force, FA5606 52 Cons Da LGC
Combined synopsis and solicitationNAICS 333921Outside the USFA560624Q2047Awarded to Onesource Europe GMBH
Posted Aug 5, 2024 - Laptop purchase for training series
Department of State, U.S. Embassy Tallinn
Award noticeNAICS 423430Outside the US19EN1024Q0380Awarded to Onesource Europe GMBH for $154,167
Posted Jul 31, 20244 publications - GUN RANGE TRAILER MAINTENANCE
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 811490Location not publishedN6817124Q2044Awarded to Onesource Europe GMBH
Posted Jul 26, 2024 - Wartsila Spare Parts
Department of the Army, 0414 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 332410Outside the USW912PF24Q0126Awarded to Onesource Europe GMBH
Posted Jul 12, 2024 - AutoCrib CTK
Department of the Air Force, FA5606 52 Cons Da LGC
Combined synopsis and solicitationNAICS 333310Outside the USFA560624Q0021Awarded to Onesource Europe GMBH
Posted May 15, 20242 publications - Radio Frequency Shield Tent (OCONUS)
Department of the Army, 0409 Aq HQ Contract =
Combined synopsis and solicitationNAICS 334310Anywhere in the USW912CM24Q0016Awarded to Onesource Europe GMBH
Posted May 14, 20242 publications
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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 |
- Product and service codes
- 4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment4210 Fire Fighting Equipment5820 Radio and Television Communication Equipment, Except Airborne3830 Truck and Tractor Attachments3695 Miscellaneous Special Industry Machinery7520 Office Devices and Accessories
- Transactions
- 60 across 44 awards