Vendor, Gross-Gerau, DEU
Purper GMBH
UEI SBD7NV3GC7L3, CAGE DN421
35 awards and $1,406,009 obligated between January 18, 2024 and February 19, 2026, 3% under full and open competition, against 2.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,136,269 |
| Department of the Army | $269,741 |
Industries
NAICS on the awards, by dollars.
| Paint and Coating ManufacturingNAICS 325510 | $293,579 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $203,777 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $173,546 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $155,682 |
| Lawn and Garden Tractor and Home Lawn and Garden Equipment ManufacturingNAICS 333112 | $85,061 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $74,824 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $64,047 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $62,601 |
| Farm Machinery and Equipment ManufacturingNAICS 333111 | $58,315 |
| Machine ShopsNAICS 332710 | $44,611 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Full and Open Competition After Exclusion of Sources | 1 |
| BPA Call | 19 |
| Purchase Order | 14 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561324P0087Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of 1 JLG Skyguard Active System, 1250 Boom Lift Operation and MaintenanceNAICS 333923, PSC 4910 | $203,777 |
| W564KV24P0042Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Milling Machine with Tools & AccessoriesNAICS 333248, PSC 3417 | $173,546 |
| FA561325P0085Purchase Order, July 29, 2025, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | 1X JLG Articulated Boom LiftNAICS 333924, PSC 7110 | $155,682 |
| FA561324P0084Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Flatbed Laser SystemNAICS 333310, PSC 3695 | $74,824 |
| W564KV25PA019Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Purchase of 1EA Laser Marking System for Tlsc-E/A, Maintenance Activity KaiserslauternNAICS 323111, PSC 3611 | $62,601 |
| FA561324P0165Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Two (2) 480 Ecoline Batwing Shredder/ Mulcher DecksNAICS 333111, PSC 5120 | $58,315 |
| FA561324P0160Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Two John Deere Z997R Mower DeckNAICS 333112, PSC 3750 | $51,467 |
| FA561325F0231BPA Call, May 7, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air Base Call 13NAICS 325510, PSC 8010 | $48,195 |
| FA561324P0175Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Hydraulic Crimper and Hose CutterNAICS 332710, PSC 3442 | $44,611 |
| FA561324F0238BPA Call, June 4, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Concrete, Gravel, Asphalt BPANAICS 324121, PSC 5610 | $41,149 |
| FA561325F0256BPA Call, May 20, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air Base - FA561325F0256NAICS 325510, PSC 8010 | $38,144 |
| FA561324P0012Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Leadership BoardsNAICS 337215, PSC 7195 | $36,742 |
| W912CM24P0037Purchase Order, September 23, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ Contract =Department of the Army | Grit ContainersNAICS 333112, PSC 3750 | $33,594 |
| FA561325P0080Purchase Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Building 709 Carpet TileNAICS 238120, PSC 5810 | $30,732 |
| FA561325F0211BPA Call, April 11, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0011 Runway Paint and Joint Seal Material for Ramstein Air BaseNAICS 325510, PSC 8010 | $29,656 |
| FA561325F0079BPA Call, December 6, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air BaseNAICS 325510, PSC 8010 | $29,585 |
| FA561324P0157Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | CompostingNAICS 332439, PSC 8150 | $28,677 |
| FA561325F0258BPA Call, May 20, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 435CTS Runway Paint for Raf Mildenhall FY25 - FA561325F0258NAICS 325510, PSC 8010 | $28,205 |
| FA561325F0259BPA Call, May 20, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 435CTS Runway Paint for Lakenheath FY25 - FA561325F0259NAICS 325510, PSC 8010 | $27,379 |
| FA561324F0373BPA Call, September 9, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air Base Call 0008NAICS 325510, PSC 8010 | $26,931 |
| FA561324F0356BPA Call, August 29, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Runway Paint AvianoNAICS 325510, PSC 8010 | $26,765 |
| FA561324F0229BPA Call, May 29, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air BaseNAICS 325510, PSC 8010 | $26,195 |
| FA561324F0165BPA Call, March 27, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Street Salt in Jan FY24NAICS 325998, PSC 9620 | $25,704 |
| FA561324F0287BPA Call, July 12, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Street Salt in March FY24NAICS 325998, PSC 9620 | $23,390 |
| FA561326F0088BPA Call, February 19, 2026, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by CuNAICS 212390, PSC 9620 | $22,875 |
| FA561324F0085BPA Call, February 21, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Carpet Tiles.NAICS 314110, PSC 7220 | $18,585 |
| FA561325FG086BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Paints, Dopes, Varnishes, and Related ProductsNAICS 325510, PSC 8010 | $12,524 |
| FA561325F0199BPA Call, March 31, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Street Salt in FY25 MAR25NAICS 325998, PSC 6830 | $12,431 |
| FA561323P0082Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Funding Modification OnlyNAICS 811198, PSC J049 | $8,428 |
| FA561325F0149BPA Call, February 20, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by CuNAICS 212390, PSC 9620 | $2,777 |
| FA561324F0166BPA Call, March 27, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Street Salt FY24 DecNAICS 325998, PSC 9620 | $2,523 |
| FA561324F0147BPA Call, March 5, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Call 0004NAICS 325510, PSC 8030 | $0 |
| FA561324P0089Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Tractus 3D Printers Special Series I T2000 Tractus3dNAICS 339940, PSC 3610 | $0 |
| FA561323A0009December 15, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Runaway Paint and Joint Seal Material for Ramstein Air BaseNAICS 325510, PSC 8030 | $0 |
| FA561324A0018June 24, 2024 | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by CuNAICS 212390, PSC 9620 | $0 |