# Wemovebw GMBH

Canonical: https://abierto.us/vendors/wemovebw-gmbh-mm5tmbs1e1a6

- UEI: MM5TMBS1E1A6
- CAGE: CM894
- Location: Stuttgart, DEU
- Awards in window: 7 (7 transactions), $588,046 obligated, September 6, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $588,046
- Department of the Army: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $487,678
- 423210 Furniture Merchant Wholesalers: $83,513
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $16,855
- 488510 Freight Transportation Arrangement: $0
- 562991 Septic Tank and Related Services: $0

## Competition

- Competed Under SAP: 4 awards

## Largest awards

- FA561326F0153 (bpa call): $249,382, FA5613 700 Cons PK. 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 58,000.00 17 Aug - 18 Sep Price Euro 58,000.00 21 Sep - 16 Oct Price Euro 58,000.00. https://www.usaspending.gov/award/CONT_AWD_FA561326F0153_9700_FA561325A0026_9700/
- FA561325F0283 (bpa call): $238,296, FA5613 700 Cons PK. This Blanket Purchase Agreement Covers the Service Requirement for Material Handlers in Support of the Furnishing Management Section (Fms) During Peak Permanent Change of Station (Pcs) Season Within the Kaiserslautern Military Community Area.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0283_9700_FA561325A0026_9700/
- FA560624P0041 (purchase order): $83,513, FA5606 52 Cons Da LGC. Contingency Dorm Bunkbeds. https://www.usaspending.gov/award/CONT_AWD_FA560624P0041_9700_-NONE-_-NONE-/
- FA561326P0060 (purchase order): $16,855, FA5613 700 Cons PK. Oef Forklift Rental (4 Months). https://www.usaspending.gov/award/CONT_AWD_FA561326P0060_9700_-NONE-_-NONE-/
- FA560626A0003: $0, FA5606 52 Cons Da LGC. The Contractor Shall Provide Portable Showers, Latrines, and All Necessary Maintenance and Cleaning Services at Spangdahlem Ab, Germany Iaw the Performance Work Statement and Price List.. https://www.usaspending.gov/award/CONT_IDV_FA560626A0003_9700/
- FA561325A0026: $0, FA5613 700 Cons PK. This Blanket Purchase Agreement Covers the Service Requirement for Material Handlers in Support of the Furnishing Management Section (Fms) During Peak Permanent Change of Station (Pcs) Season Within the Kaiserslautern Military Community Area.. https://www.usaspending.gov/award/CONT_IDV_FA561325A0026_9700/
- W564KV25AA006: $0, 0409 Aq HQ Contract. GSA Fleet Lease Wemovebw GMBH. https://www.usaspending.gov/award/CONT_IDV_W564KV25AA006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wemovebw-gmbh-mm5tmbs1e1a6.