# Onesource Europe GMBH

Canonical: https://abierto.us/vendors/onesource-europe-gmbh-guawn1ml2ke5

- UEI: GUAWN1ML2KE5
- CAGE: CN8R8
- Location: Sulzbach-Rosenberg, DEU
- Awards in window: 44 (60 transactions), $2,872,916 obligated, January 10, 2024 to August 13, 2026

## Awarding agencies

- Department of the Air Force: 18 awards, $1,370,417
- Department of the Army: 12 awards, $920,050
- Department of State: 6 awards, $388,013
- Department of the Navy: 7 awards, $127,055
- Defense Logistics Agency: 1 awards, $67,382

## Industries

- 336212 Truck Trailer Manufacturing: $279,294
- 334310 Audio and Video Equipment Manufacturing: $229,220
- 333248 All Other Industrial Machinery Manufacturing: $202,474
- 561730 Landscaping Services: $179,400
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $153,668
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $147,010
- 561990 All Other Support Services: $144,016
- 333111 Farm Machinery and Equipment Manufacturing: $141,877
- 334516 Analytical Laboratory Instrument Manufacturing: $127,313
- 334111 Electronic Computer Manufacturing: $110,209
- 238330 Flooring Contractors: $106,373
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $100,819
- 561710 Exterminating and Pest Control Services: $99,451
- 332410 Power Boiler and Heat Exchanger Manufacturing: $93,569
- 325120 Industrial Gas Manufacturing: $87,903

## Competition

- Competed Under SAP: 43 awards

## Solicitations won

- Drug Testing Services for Local National Workforce - Italy (N6817125Q0068). https://abierto.us/opportunities/n6817125q0068
- Stretch wrap machines delivered to DLA-DS sites in Germany, England, Italy, and Japan. (SP451025Q1042). https://abierto.us/opportunities/sp451025q1042
- Elevator Maintenance (FA560624Q2047). https://abierto.us/opportunities/fa560624q2047
- Laptop purchase for training series (19EN1024Q0380), $154,167. https://abierto.us/opportunities/19en1024q0380
- GUN RANGE TRAILER MAINTENANCE (N6817124Q2044). https://abierto.us/opportunities/n6817124q2044
- Wartsila Spare Parts (W912PF24Q0126). https://abierto.us/opportunities/w912pf24q0126
- AutoCrib CTK (FA560624Q0021). https://abierto.us/opportunities/fa560624q0021
- Radio Frequency Shield Tent (OCONUS) (W912CM24Q0016). https://abierto.us/opportunities/w912cm24q0016

## Largest awards

- FA560625P0064 (purchase order): $206,616, FA5606 52 Cons Da LGC. Enclosed CBRN Hazardous Materials Decontamination Trailer. https://www.usaspending.gov/award/CONT_AWD_FA560625P0064_9700_-NONE-_-NONE-/
- W912CM24P0017 (purchase order): $201,189, 0409 Aq HQ Contract =. Portable Radio Frequency Shield Enclosure. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0017_9700_-NONE-_-NONE-/
- W564KV25CA043 (definitive contract): $179,400, 0409 Aq HQ Contract. Grounds Maintenance and Snow Removal in BMC Township Is an Essential Part of the DPW Roads and Grounds Maintenance Team, as There Is Also Specialized Work to Be Done, a Special Truck Is Essential to Perform This Work In-House.. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA043_9700_-NONE-_-NONE-/
- FA560625P0061 (purchase order): $178,019, FA5606 52 Cons Da LGC. A Containerized Dry ICE Production Hub.. https://www.usaspending.gov/award/CONT_AWD_FA560625P0061_9700_-NONE-_-NONE-/
- 19EN1024P0380 (purchase order): $153,668, U.S. Embassy Tallinn. USSS Laptops (X70) Acquisition for Training Series. https://www.usaspending.gov/award/CONT_AWD_19EN1024P0380_1900_-NONE-_-NONE-/
- FA560624P0064 (purchase order): $147,010, FA5606 52 Cons Da LGC. 52 LRS Wrecker Recovery Attachment. https://www.usaspending.gov/award/CONT_AWD_FA560624P0064_9700_-NONE-_-NONE-/
- W564KV25CA008 (definitive contract): $144,016, 0409 Aq HQ Contract. ON-SITE Shredding Service for Landstuhl Regional Medical Center (Lrmc), Baumholder Medical Treatment Facility (Mtf), Kleber Mtf, and Weisbaden Mtf.. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA008_9700_-NONE-_-NONE-/
- FA568225P0060 (purchase order): $141,877, FA5682 31 Cons (Unit 6102). Purchase of Ultrasonic Tool Cleaner and Parts.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0060_9700_-NONE-_-NONE-/
- FA560624P0034 (purchase order): $127,313, FA5606 52 Cons Da LGC. A Dual Head, Fixtureless Flying Probe Platform Providing Precision Probe Placement for Automated Test and Measurement.. https://www.usaspending.gov/award/CONT_AWD_FA560624P0034_9700_-NONE-_-NONE-/
- 19GE2126P1424 (purchase order): $106,373, U.S. Embassy Berlin. F-Fra Carpet Stock Request @ Cob. https://www.usaspending.gov/award/CONT_AWD_19GE2126P1424_1900_-NONE-_-NONE-/
- W912CM24P0046 (purchase order): $100,819, 0409 Aq HQ Contract =. CNC Machining Center. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0046_9700_-NONE-_-NONE-/
- FA560624P0054 (purchase order): $99,451, FA5606 52 Cons Da LGC. ATF Bird Net. https://www.usaspending.gov/award/CONT_AWD_FA560624P0054_9700_-NONE-_-NONE-/
- 19MJ1924P0359 (purchase order): $94,431, U.S. Embassy Podgorica. INL IT Equipment (For Courts in Bp). https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0359_1900_-NONE-_-NONE-/
- W912PF24P0049 (purchase order): $93,569, 0414 Aq HQ Contract Aug. Wartsila Spare Parts. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0049_9700_-NONE-_-NONE-/
- FA560624P0019 (purchase order): $76,832, FA5606 52 Cons Da LGC. Automated Inventory Management System Iaw Attachment 1. https://www.usaspending.gov/award/CONT_AWD_FA560624P0019_9700_-NONE-_-NONE-/
- FA560624P0071 (purchase order): $72,678, FA5606 52 Cons Da LGC. Fiber Splicing Trailer. https://www.usaspending.gov/award/CONT_AWD_FA560624P0071_9700_-NONE-_-NONE-/
- SP451025P0016 (purchase order): $67,382, DLA Disposition Services - Ebs. 8511614689!misc Materials Handling Equip. https://www.usaspending.gov/award/CONT_AWD_SP451025P0016_9700_-NONE-_-NONE-/
- FA568224P0040 (purchase order): $58,685, FA5682 31 Cons (Unit 6102). PKB - Barksdale - Gans - 57 Rescue Squadron (Rqs) - Pool Platform for the 57 RQS Aquatic Training Facility. https://www.usaspending.gov/award/CONT_AWD_FA568224P0040_9700_-NONE-_-NONE-/
- FA561326P0048 (purchase order): $58,476, FA5613 700 Cons PK. 435 CTS Light Carts. https://www.usaspending.gov/award/CONT_AWD_FA561326P0048_9700_-NONE-_-NONE-/
- FA561325P0047 (purchase order): $49,735, FA5613 700 Cons PK. Purchase of Refrigerator 11.5 Cuft Om OFF-BASE. https://www.usaspending.gov/award/CONT_AWD_FA561325P0047_9700_-NONE-_-NONE-/
- N6817125P2026 (purchase order): $46,838, NAVSUP FLC Sigonella Naples Office. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N6817125P2026_9700_-NONE-_-NONE-/
- W9114F24PA002 (purchase order): $44,528, W40M Mrco Europe. Weekly Deliveries of Dry ICE for the Landstuhl Regional Medical Center in Germany. https://www.usaspending.gov/award/CONT_AWD_W9114F24PA002_9700_-NONE-_-NONE-/
- W912PF26PA042 (purchase order): $43,599, 0414 Aq HQ Contract Aug. VMC Central Furnishings Management Office (Cfmo) Has a Requirement to Procure 52 Each Bosch Model Kgn86viea (Or Equal) 220V Refrigerators for Private Housing. Includes a 2-Year Warranty from Time of Delivery.. https://www.usaspending.gov/award/CONT_AWD_W912PF26PA042_9700_-NONE-_-NONE-/
- W9114F25PA046 (purchase order): $43,375, W40M Mrco Europe. Weekly Dry ICE Deliveries for the Landstuhl Regional Medical Center (Lrmc). https://www.usaspending.gov/award/CONT_AWD_W9114F25PA046_9700_-NONE-_-NONE-/
- N6817125F2090 (delivery order): $34,998, NAVSUP FLC Sigonella Naples Office. Laundry Service. https://www.usaspending.gov/award/CONT_AWD_N6817125F2090_9700_N6817125D2004_9700/
- FA560624P0053 (purchase order): $29,369, FA5606 52 Cons Da LGC. Replace Room 136 Doors, BLDG 670. https://www.usaspending.gov/award/CONT_AWD_FA560624P0053_9700_-NONE-_-NONE-/
- W912CM24P0049 (purchase order): $28,372, 0409 Aq HQ Contract =. Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0049_9700_-NONE-_-NONE-/
- FA560624P0024 (purchase order): $28,239, FA5606 52 Cons Da LGC. The Product Being Acquired Is Two Hard Mounted Pressure Washers with Hose Systems in Accordance with the Technically Accepted Specifications in Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA560624P0024_9700_-NONE-_-NONE-/
- FA560625P0047 (purchase order): $28,031, FA5606 52 Cons Da LGC. Closed Circuit Television System for Klein Brogel Air Base Armory. https://www.usaspending.gov/award/CONT_AWD_FA560625P0047_9700_-NONE-_-NONE-/
- FA560624P0037 (purchase order): $27,413, FA5606 52 Cons Da LGC. Elevator Maintenance and Annual Tuev Inspections. https://www.usaspending.gov/award/CONT_AWD_FA560624P0037_9700_-NONE-_-NONE-/
- W912CM25PA004 (purchase order): $25,404, 0409 Aq HQ Contract =. Digital Door Locks 66TH Mi. https://www.usaspending.gov/award/CONT_AWD_W912CM25PA004_9700_-NONE-_-NONE-/
- FA561324P0086 (purchase order): $24,455, FA5613 700 Cons PK. Aircraft Vinyl Printer. https://www.usaspending.gov/award/CONT_AWD_FA561324P0086_9700_-NONE-_-NONE-/
- N6817125PS006 (purchase order): $22,651, NAVSUP FLC Sigonella Naples Office. Procurement of 10 Microsoft Surface Pro with Accessories. https://www.usaspending.gov/award/CONT_AWD_N6817125PS006_9700_-NONE-_-NONE-/
- 19MJ1924P0540 (purchase order): $21,269, U.S. Embassy Podgorica. Fac- General Maintenance Tools for Nec Team - 7115 Xjdy8051. https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0540_1900_-NONE-_-NONE-/
- N6817124P2049 (purchase order): $18,035, NAVSUP FLC Sigonella Naples Office. Gun Range Trailer Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6817124P2049_9700_-NONE-_-NONE-/
- FA560624P0014 (purchase order): $16,218, FA5606 52 Cons Da LGC. Eod Mobility Equipment Shelving. https://www.usaspending.gov/award/CONT_AWD_FA560624P0014_9700_-NONE-_-NONE-/
- W912CM24P0047 (purchase order): $15,778, 0409 Aq HQ Contract =. HSD Expendables Network Equipment. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0047_9700_-NONE-_-NONE-/
- 19MJ1925P0299 (purchase order): $12,273, U.S. Embassy Podgorica. Fac_7115_hvac_refrigerants_rpa_1023. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0299_1900_-NONE-_-NONE-/
- N6817125P0056 (purchase order): $2,811, NAVSUP FLC Sigonella Naples Office. Annual Drug Tests. https://www.usaspending.gov/award/CONT_AWD_N6817125P0056_9700_-NONE-_-NONE-/
- N6817126FS034 (delivery order): $1,722, NAVSUP FLC Sigonella Naples Office. Laundry Service. https://www.usaspending.gov/award/CONT_AWD_N6817126FS034_9700_N6817125D2004_9700/
- FA568225P0001 (purchase order): $0, FA5682 31 Cons (Unit 6102). Diesel Engine and Electric Heaters. https://www.usaspending.gov/award/CONT_AWD_FA568225P0001_9700_-NONE-_-NONE-/
- W912CM23P0033 (purchase order): $0, 0409 Aq HQ Contract =. Indoor Cameras. https://www.usaspending.gov/award/CONT_AWD_W912CM23P0033_9700_-NONE-_-NONE-/
- 191T7024A0020: $0, U.S. Embassy Rome. Plumbing Material. https://www.usaspending.gov/award/CONT_IDV_191T7024A0020_1900/
- N6817125D2004: $0, NAVSUP FLC Sigonella Naples Office. Laundry Service. https://www.usaspending.gov/award/CONT_IDV_N6817125D2004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onesource-europe-gmbh-guawn1ml2ke5.