# Purper GMBH

Canonical: https://abierto.us/vendors/purper-gmbh-sbd7nv3gc7l3

- UEI: SBD7NV3GC7L3
- CAGE: DN421
- Location: Gross-Gerau, DEU
- Awards in window: 35 (36 transactions), $1,406,009 obligated, January 18, 2024 to February 19, 2026

## Awarding agencies

- Department of the Air Force: 32 awards, $1,136,269
- Department of the Army: 3 awards, $269,741

## Industries

- 325510 Paint and Coating Manufacturing: $293,579
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $203,777
- 333248 All Other Industrial Machinery Manufacturing: $173,546
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $155,682
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $85,061
- 333310 Commercial and Service Industry Machinery Manufacturing: $74,824
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $64,047
- 323111 Commercial Printing (except Screen and Books): $62,601
- 333111 Farm Machinery and Equipment Manufacturing: $58,315
- 332710 Machine Shops: $44,611
- 324121 Asphalt Paving Mixture and Block Manufacturing: $41,149
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $36,742
- 238120 Structural Steel and Precast Concrete Contractors: $30,732
- 332439 Other Metal Container Manufacturing: $28,677
- 212390 Other Nonmetallic Mineral Mining and Quarrying: $25,653

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- FA561324P0087 (purchase order): $203,777, FA5613 700 Cons PK. Purchase of 1 JLG Skyguard Active System, 1250 Boom Lift Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA561324P0087_9700_-NONE-_-NONE-/
- W564KV24P0042 (purchase order): $173,546, 0409 Aq HQ Contract. Milling Machine with Tools & Accessories. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0042_9700_-NONE-_-NONE-/
- FA561325P0085 (purchase order): $155,682, FA5613 700 Cons PK. 1X JLG Articulated Boom Lift. https://www.usaspending.gov/award/CONT_AWD_FA561325P0085_9700_-NONE-_-NONE-/
- FA561324P0084 (purchase order): $74,824, FA5613 700 Cons PK. Flatbed Laser System. https://www.usaspending.gov/award/CONT_AWD_FA561324P0084_9700_-NONE-_-NONE-/
- W564KV25PA019 (purchase order): $62,601, 0409 Aq HQ Contract. Purchase of 1EA Laser Marking System for Tlsc-E/A, Maintenance Activity Kaiserslautern. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA019_9700_-NONE-_-NONE-/
- FA561324P0165 (purchase order): $58,315, FA5613 700 Cons PK. Two (2) 480 Ecoline Batwing Shredder/ Mulcher Decks. https://www.usaspending.gov/award/CONT_AWD_FA561324P0165_9700_-NONE-_-NONE-/
- FA561324P0160 (purchase order): $51,467, FA5613 700 Cons PK. Two John Deere Z997R Mower Deck. https://www.usaspending.gov/award/CONT_AWD_FA561324P0160_9700_-NONE-_-NONE-/
- FA561325F0231 (bpa call): $48,195, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base Call 13. https://www.usaspending.gov/award/CONT_AWD_FA561325F0231_9700_FA561323A0009_9700/
- FA561324P0175 (purchase order): $44,611, FA5613 700 Cons PK. Hydraulic Crimper and Hose Cutter. https://www.usaspending.gov/award/CONT_AWD_FA561324P0175_9700_-NONE-_-NONE-/
- FA561324F0238 (bpa call): $41,149, FA5613 700 Cons PK. Concrete, Gravel, Asphalt BPA. https://www.usaspending.gov/award/CONT_AWD_FA561324F0238_9700_FA561320A0002_9700/
- FA561325F0256 (bpa call): $38,144, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base - FA561325F0256. https://www.usaspending.gov/award/CONT_AWD_FA561325F0256_9700_FA561323A0009_9700/
- FA561324P0012 (purchase order): $36,742, FA5613 700 Cons PK. Leadership Boards. https://www.usaspending.gov/award/CONT_AWD_FA561324P0012_9700_-NONE-_-NONE-/
- W912CM24P0037 (purchase order): $33,594, 0409 Aq HQ Contract =. Grit Containers. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0037_9700_-NONE-_-NONE-/
- FA561325P0080 (purchase order): $30,732, FA5613 700 Cons PK. Building 709 Carpet Tile. https://www.usaspending.gov/award/CONT_AWD_FA561325P0080_9700_-NONE-_-NONE-/
- FA561325F0211 (bpa call): $29,656, FA5613 700 Cons PK. Call 0011 Runway Paint and Joint Seal Material for Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0211_9700_FA561323A0009_9700/
- FA561325F0079 (bpa call): $29,585, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561325F0079_9700_FA561323A0009_9700/
- FA561324P0157 (purchase order): $28,677, FA5613 700 Cons PK. Composting. https://www.usaspending.gov/award/CONT_AWD_FA561324P0157_9700_-NONE-_-NONE-/
- FA561325F0258 (bpa call): $28,205, FA5613 700 Cons PK. 435CTS Runway Paint for Raf Mildenhall FY25 - FA561325F0258. https://www.usaspending.gov/award/CONT_AWD_FA561325F0258_9700_FA561323A0009_9700/
- FA561325F0259 (bpa call): $27,379, FA5613 700 Cons PK. 435CTS Runway Paint for Lakenheath FY25 - FA561325F0259. https://www.usaspending.gov/award/CONT_AWD_FA561325F0259_9700_FA561323A0009_9700/
- FA561324F0373 (bpa call): $26,931, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base Call 0008. https://www.usaspending.gov/award/CONT_AWD_FA561324F0373_9700_FA561323A0009_9700/
- FA561324F0356 (bpa call): $26,765, FA5613 700 Cons PK. Runway Paint Aviano. https://www.usaspending.gov/award/CONT_AWD_FA561324F0356_9700_FA561323A0009_9700/
- FA561324F0229 (bpa call): $26,195, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561324F0229_9700_FA561323A0009_9700/
- FA561324F0165 (bpa call): $25,704, FA5613 700 Cons PK. Purchase of Street Salt in Jan FY24. https://www.usaspending.gov/award/CONT_AWD_FA561324F0165_9700_FA561320A0009_9700/
- FA561324F0287 (bpa call): $23,390, FA5613 700 Cons PK. Purchase of Street Salt in March FY24. https://www.usaspending.gov/award/CONT_AWD_FA561324F0287_9700_FA561320A0009_9700/
- FA561326F0088 (bpa call): $22,875, FA5613 700 Cons PK. The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by Customer Via Telephone or Email.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0088_9700_FA561324A0018_9700/
- FA561324F0085 (bpa call): $18,585, FA5613 700 Cons PK. Purchase of Carpet Tiles.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0085_9700_FA561321A0002_9700/
- FA561325FG086 (bpa call): $12,524, FA5613 700 Cons PK. Paints, Dopes, Varnishes, and Related Products. https://www.usaspending.gov/award/CONT_AWD_FA561325FG086_9700_FA561323A0009_9700/
- FA561325F0199 (bpa call): $12,431, FA5613 700 Cons PK. Purchase of Street Salt in FY25 MAR25. https://www.usaspending.gov/award/CONT_AWD_FA561325F0199_9700_FA561320A0009_9700/
- FA561323P0082 (purchase order): $8,428, FA5613 700 Cons PK. Funding Modification Only. https://www.usaspending.gov/award/CONT_AWD_FA561323P0082_9700_-NONE-_-NONE-/
- FA561325F0149 (bpa call): $2,777, FA5613 700 Cons PK. The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by Customer Via Telephone or Email.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0149_9700_FA561324A0018_9700/
- FA561324F0166 (bpa call): $2,523, FA5613 700 Cons PK. Purchase of Street Salt FY24 Dec. https://www.usaspending.gov/award/CONT_AWD_FA561324F0166_9700_FA561320A0009_9700/
- FA561324F0147 (bpa call): $0, FA5613 700 Cons PK. Call 0004. https://www.usaspending.gov/award/CONT_AWD_FA561324F0147_9700_FA561323A0009_9700/
- FA561324P0089 (purchase order): $0, FA5613 700 Cons PK. Tractus 3D Printers Special Series I T2000 Tractus3d. https://www.usaspending.gov/award/CONT_AWD_FA561324P0089_9700_-NONE-_-NONE-/
- FA561323A0009: $0, FA5613 700 Cons PK. Runaway Paint and Joint Seal Material for Ramstein Air Base. https://www.usaspending.gov/award/CONT_IDV_FA561323A0009_9700/
- FA561324A0018: $0, FA5613 700 Cons PK. The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by Customer Via Telephone or Email.. https://www.usaspending.gov/award/CONT_IDV_FA561324A0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/purper-gmbh-sbd7nv3gc7l3.