ONESOURCE EUROPE GMBH
SULZBACH-ROSENBERG
Total Received
$2.7M
Total Awards
41
Last Updated
Jan 14, 2026
Yearly Funding Trend
$1.7M24
$1.1M25
Top 41 Awards to ONESOURCE EUROPE GMBH
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA560625P0064_9700_-NONE-_-NONE- ENCLOSED CBRN HAZARDOUS MATERIALS DECONTAMINATION TRAILER | Department of Defense Department of the Air Force | — | — | 2025 | $206,616 |
CONT_AWD_W912CM23P0033_9700_-NONE-_-NONE- INDOOR CAMERAS | Department of Defense Department of the Army | — | — | 2024 | $202,111 |
CONT_AWD_W912CM24P0017_9700_-NONE-_-NONE- PORTABLE RADIO FREQUENCY SHIELD ENCLOSURE | Department of Defense Department of the Army | — | VICTOR, NY-25 | 2024 | $201,189 |
CONT_AWD_W564KV25CA043_9700_-NONE-_-NONE- 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 TR… | Department of Defense Department of the Army | — | — | 2025 | $179,400 |
CONT_AWD_FA560625P0061_9700_-NONE-_-NONE- A CONTAINERIZED DRY ICE PRODUCTION HUB. | Department of Defense Department of the Air Force | — | — | 2025 | $178,019 |
CONT_AWD_19EN1024P0380_1900_-NONE-_-NONE- USSS LAPTOPS (X70) ACQUISITION FOR TRAINING SERIES | Department of State Department of State | — | — | 2024 | $153,668 |
CONT_AWD_FA560624P0064_9700_-NONE-_-NONE- 52 LRS WRECKER RECOVERY ATTACHMENT | Department of Defense Department of the Air Force | — | — | 2024 | $147,010 |
CONT_AWD_FA568225P0060_9700_-NONE-_-NONE- PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS. | Department of Defense Department of the Air Force | — | — | 2025 | $141,877 |
CONT_AWD_FA560624P0034_9700_-NONE-_-NONE- A DUAL HEAD, FIXTURELESS FLYING PROBE PLATFORM PROVIDING PRECISION PROBE PLACEMENT FOR AUTOMATED TEST AND MEASUREMENT. | Department of Defense Department of the Air Force | — | — | 2024 | $127,313 |
CONT_AWD_W912CM24P0046_9700_-NONE-_-NONE- CNC MACHINING CENTER | Department of Defense Department of the Army | — | — | 2024 | $100,819 |
CONT_AWD_FA560624P0054_9700_-NONE-_-NONE- ATF BIRD NET | Department of Defense Department of the Air Force | — | — | 2024 | $99,451 |
CONT_AWD_19MJ1924P0359_1900_-NONE-_-NONE- INL IT EQUIPMENT (FOR COURTS IN BP) | Department of State Department of State | — | — | 2024 | $94,431 |
CONT_AWD_W912PF24P0049_9700_-NONE-_-NONE- WARTSILA SPARE PARTS | Department of Defense Department of the Army | — | — | 2024 | $93,569 |
CONT_AWD_FA560624P0019_9700_-NONE-_-NONE- AUTOMATED INVENTORY MANAGEMENT SYSTEM IAW ATTACHMENT 1 | Department of Defense Department of the Air Force | — | — | 2024 | $76,832 |
CONT_AWD_FA560624P0071_9700_-NONE-_-NONE- FIBER SPLICING TRAILER | Department of Defense Department of the Air Force | — | — | 2024 | $72,678 |
CONT_AWD_W564KV25CA008_9700_-NONE-_-NONE- ON-SITE SHREDDING SERVICE FOR LANDSTUHL REGIONAL MEDICAL CENTER (LRMC), BAUMHOLDER MEDICAL TREATMENT FACILITY (MTF), KLEBER MTF, AND WEISBADEN MTF. | Department of Defense Department of the Army | — | — | 2025 | $72,218 |
CONT_AWD_SP451025P0016_9700_-NONE-_-NONE- 8511614689!MISC MATERIALS HANDLING EQUIP | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2025 | $67,382 |
CONT_AWD_FA568224P0040_9700_-NONE-_-NONE- PKB - BARKSDALE - GANS - 57 RESCUE SQUADRON (RQS) - POOL PLATFORM FOR THE 57 RQS AQUATIC TRAINING FACILITY | Department of Defense Department of the Air Force | — | — | 2024 | $58,685 |
CONT_AWD_FA561325P0047_9700_-NONE-_-NONE- PURCHASE OF REFRIGERATOR 11.5 CUFT OM OFF-BASE | Department of Defense Department of the Air Force | — | — | 2025 | $49,735 |
CONT_AWD_N6817125P2026_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $46,838 |
CONT_AWD_W9114F24PA002_9700_-NONE-_-NONE- WEEKLY DELIVERIES OF DRY ICE FOR THE LANDSTUHL REGIONAL MEDICAL CENTER IN GERMANY | Department of Defense Department of the Army | — | — | 2024 | $44,528 |
CONT_AWD_N6817125F2090_9700_N6817125D2004_9700 LAUNDRY SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $34,998 |
CONT_AWD_FA560624P0053_9700_-NONE-_-NONE- REPLACE ROOM 136 DOORS, BLDG 670 | Department of Defense Department of the Air Force | — | — | 2024 | $29,369 |
CONT_AWD_W912CM24P0049_9700_-NONE-_-NONE- ELECTRIC FORKLIFT | Department of Defense Department of the Army | — | — | 2024 | $28,372 |
CONT_AWD_FA560624P0024_9700_-NONE-_-NONE- THE PRODUCT BEING ACQUIRED IS TWO HARD MOUNTED PRESSURE WASHERS WITH HOSE SYSTEMS IN ACCORDANCE WITH THE TECHNICALLY ACCEPTED SPECIFICATIONS IN ATTACHMENT 1. | Department of Defense Department of the Air Force | — | — | 2024 | $28,239 |
CONT_AWD_FA560625P0047_9700_-NONE-_-NONE- CLOSED CIRCUIT TELEVISION SYSTEM FOR KLEIN BROGEL AIR BASE ARMORY | Department of Defense Department of the Air Force | — | — | 2025 | $28,031 |
CONT_AWD_FA560624P0037_9700_-NONE-_-NONE- ELEVATOR MAINTENANCE AND ANNUAL TUEV INSPECTIONS | Department of Defense Department of the Air Force | — | — | 2024 | $27,413 |
CONT_AWD_W912CM25PA004_9700_-NONE-_-NONE- DIGITAL DOOR LOCKS 66TH MI | Department of Defense Department of the Army | — | — | 2025 | $25,404 |
CONT_AWD_FA561324P0086_9700_-NONE-_-NONE- AIRCRAFT VINYL PRINTER | Department of Defense Department of the Air Force | — | — | 2024 | $24,455 |
CONT_AWD_N6817125PS006_9700_-NONE-_-NONE- PROCUREMENT OF 10 MICROSOFT SURFACE PRO WITH ACCESSORIES | Department of Defense Department of the Navy | — | — | 2025 | $22,651 |
CONT_AWD_19MJ1924P0540_1900_-NONE-_-NONE- FAC- GENERAL MAINTENANCE TOOLS FOR NEC TEAM - 7115 XJDY8051 | Department of State Department of State | — | — | 2024 | $21,269 |
CONT_AWD_N6817124P2049_9700_-NONE-_-NONE- GUN RANGE TRAILER MAINTENANCE | Department of Defense Department of the Navy | — | — | 2024 | $18,035 |
CONT_AWD_FA560624P0014_9700_-NONE-_-NONE- EOD MOBILITY EQUIPMENT SHELVING | Department of Defense Department of the Air Force | — | — | 2024 | $16,218 |
CONT_AWD_W912CM24P0047_9700_-NONE-_-NONE- HSD EXPENDABLES NETWORK EQUIPMENT | Department of Defense Department of the Army | — | — | 2024 | $15,778 |
CONT_AWD_19MJ1925P0299_1900_-NONE-_-NONE- FAC_7115_HVAC_REFRIGERANTS_RPA_1023 | Department of State Department of State | — | — | 2025 | $12,273 |
CONT_AWD_N6817125P0056_9700_-NONE-_-NONE- ANNUAL DRUG TESTS | Department of Defense Department of the Navy | — | — | 2025 | $2,811 |
CONT_AWD_FA568225P0001_9700_-NONE-_-NONE- DIESEL ENGINE AND ELECTRIC HEATERS | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_191T7024A0020_1900 PLUMBING MATERIAL | Department of State Department of State | — | — | 2024 | $0 |
CONT_AWD_W9114F25PA046_9700_-NONE-_-NONE- WEEKLY DRY ICE DELIVERIES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W564KV24A0004_9700 ADR PARTS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6817125D2004_9700 LAUNDRY SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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TRUCK TRAILER MANUFACTURING$279K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$229K
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$202K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$202K
LANDSCAPING SERVICES$179K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$154K
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$147K
FARM MACHINERY AND EQUIPMENT MANUFACTURING$142K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$127K
ELECTRONIC COMPUTER MANUFACTURING$110K
Source: USAspending.gov · All Recipients