Vendor, Stuttgart, DEU
Wemovebw GMBH
UEI MM5TMBS1E1A6, CAGE CM894
7 awards and $588,046 obligated between September 6, 2024 and June 3, 2026, 0% under full and open competition, against 3.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $487,678 |
| Furniture Merchant WholesalersNAICS 423210 | $83,513 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $16,855 |
| Freight Transportation ArrangementNAICS 488510 | $0 |
| Septic Tank and Related ServicesNAICS 562991 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| BPA Call | 2 |
| Purchase Order | 2 |
Hear when Wemovebw GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Wemovebw GMBH's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling temporary help services to Department of the Air Force, by dollars.
| Mhsystems Inc.Wichita, KS | $22,260,198 |
| Okinawa Kosetsu Co., Ltd.Urasoe | $282,250 |
| Myles Consulting Group LLCLeesburg, VA | $63,518 |
| Rev Edward LoftonSummerville, SC | $61,126 |
| Haitai CorporationOnna | $9,550 |
| SA Solutions Inc.Columbia, MD | -$1,202,423 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561326F0153BPA Call, April 9, 2026, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | To Purchase Material Handler MFH FY26 for the Total of 4 Month as Follows: 15 Jun - 10 Jul Price Euro 58,000.00 13 Jul - 14 Aug Price Euro 5NAICS 561320, PSC R699 | $249,382 |
| FA561325F0283BPA Call, June 12, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | This Blanket Purchase Agreement Covers the Service Requirement for Material Handlers in Support of the Furnishing Management Section (Fms) DNAICS 561320, PSC R699 | $238,296 |
| FA560624P0041Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Contingency Dorm BunkbedsNAICS 423210, PSC 7210 | $83,513 |
| FA561326P0060Purchase Order, June 3, 2026, Competed Under SAP, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Oef Forklift Rental (4 Months)NAICS 423830, PSC 3920 | $16,855 |
| FA560626A0003April 7, 2026 | FA5606 52 Cons Da LGCDepartment of the Air Force | The Contractor Shall Provide Portable Showers, Latrines, and All Necessary Maintenance and Cleaning Services at Spangdahlem Ab, Germany Iaw NAICS 562991, PSC 5410 | $0 |
| FA561325A0026June 6, 2025 | FA5613 700 Cons PKDepartment of the Air Force | This Blanket Purchase Agreement Covers the Service Requirement for Material Handlers in Support of the Furnishing Management Section (Fms) DNAICS 561320, PSC V119 | $0 |
| W564KV25AA006October 23, 2024 | 0409 Aq HQ ContractDepartment of the Army | GSA Fleet Lease Wemovebw GMBHNAICS 488510, PSC 1910 | $0 |