PURPER GMBH
GROSS-GERAU
Total Received
$1.4M
Total Awards
33
Last Updated
Jan 20, 2026
Yearly Funding Trend
$934K24
$478K25
Top 33 Awards to PURPER GMBH
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA561324P0087_9700_-NONE-_-NONE- PURCHASE OF 1 JLG SKYGUARD ACTIVE SYSTEM, 1250 BOOM LIFT OPERATION AND MAINTENANCE | Department of Defense Department of the Air Force | — | — | 2024 | $203,777 |
CONT_AWD_W564KV24P0042_9700_-NONE-_-NONE- MILLING MACHINE WITH TOOLS & ACCESSORIES | Department of Defense Department of the Army | — | — | 2024 | $173,546 |
CONT_AWD_FA561325P0085_9700_-NONE-_-NONE- 1X JLG ARTICULATED BOOM LIFT | Department of Defense Department of the Air Force | — | — | 2025 | $155,682 |
CONT_AWD_FA561324P0084_9700_-NONE-_-NONE- FLATBED LASER SYSTEM | Department of Defense Department of the Air Force | — | — | 2024 | $74,824 |
CONT_AWD_W564KV25PA019_9700_-NONE-_-NONE- PURCHASE OF 1EA LASER MARKING SYSTEM FOR TLSC-E/A, MAINTENANCE ACTIVITY KAISERSLAUTERN | Department of Defense Department of the Army | — | — | 2025 | $62,601 |
CONT_AWD_FA561324P0165_9700_-NONE-_-NONE- TWO (2) 480 ECOLINE BATWING SHREDDER/ MULCHER DECKS | Department of Defense Department of the Air Force | — | — | 2024 | $58,315 |
CONT_AWD_FA561324P0160_9700_-NONE-_-NONE- TWO JOHN DEERE Z997R MOWER DECK | Department of Defense Department of the Air Force | — | — | 2024 | $51,467 |
CONT_AWD_FA561325F0231_9700_FA561323A0009_9700 RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 13 | Department of Defense Department of the Air Force | — | — | 2025 | $48,195 |
CONT_AWD_FA561324P0175_9700_-NONE-_-NONE- HYDRAULIC CRIMPER AND HOSE CUTTER | Department of Defense Department of the Air Force | — | — | 2024 | $44,611 |
CONT_AWD_FA561324F0238_9700_FA561320A0002_9700 CONCRETE, GRAVEL, ASPHALT BPA | Department of Defense Department of the Air Force | — | — | 2024 | $41,149 |
CONT_AWD_FA561325F0256_9700_FA561323A0009_9700 RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE - FA561325F0256 | Department of Defense Department of the Air Force | — | — | 2025 | $38,144 |
CONT_AWD_FA561323P0082_9700_-NONE-_-NONE- TO ADD REQUIRED FUNDING | Department of Defense Department of the Air Force | — | — | 2024 | $37,343 |
CONT_AWD_FA561324P0012_9700_-NONE-_-NONE- LEADERSHIP BOARDS | Department of Defense Department of the Air Force | — | — | 2024 | $36,742 |
CONT_AWD_W912CM24P0037_9700_-NONE-_-NONE- GRIT CONTAINERS | Department of Defense Department of the Army | — | — | 2024 | $33,594 |
CONT_AWD_FA561325P0080_9700_-NONE-_-NONE- BUILDING 709 CARPET TILE | Department of Defense Department of the Air Force | — | — | 2025 | $30,732 |
CONT_AWD_FA561325F0211_9700_FA561323A0009_9700 CALL 0011 RUNWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department of Defense Department of the Air Force | — | — | 2025 | $29,656 |
CONT_AWD_FA561325F0079_9700_FA561323A0009_9700 RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department of Defense Department of the Air Force | — | — | 2025 | $29,585 |
CONT_AWD_FA561324P0157_9700_-NONE-_-NONE- COMPOSTING | Department of Defense Department of the Air Force | — | — | 2024 | $28,677 |
CONT_AWD_FA561325F0258_9700_FA561323A0009_9700 435CTS RUNWAY PAINT FOR RAF MILDENHALL FY25 - FA561325F0258 | Department of Defense Department of the Air Force | — | — | 2025 | $28,205 |
CONT_AWD_FA561325F0259_9700_FA561323A0009_9700 435CTS RUNWAY PAINT FOR LAKENHEATH FY25 - FA561325F0259 | Department of Defense Department of the Air Force | — | — | 2025 | $27,379 |
CONT_AWD_FA561324F0373_9700_FA561323A0009_9700 RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 0008 | Department of Defense Department of the Air Force | — | — | 2024 | $26,931 |
CONT_AWD_FA561324F0356_9700_FA561323A0009_9700 RUNWAY PAINT AVIANO | Department of Defense Department of the Air Force | — | — | 2024 | $26,765 |
CONT_AWD_FA561324F0229_9700_FA561323A0009_9700 RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department of Defense Department of the Air Force | — | — | 2024 | $26,195 |
CONT_AWD_FA561324F0165_9700_FA561320A0009_9700 PURCHASE OF STREET SALT IN JAN FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $25,704 |
CONT_AWD_FA561324F0287_9700_FA561320A0009_9700 PURCHASE OF STREET SALT IN MARCH FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $23,390 |
CONT_AWD_FA561324F0085_9700_FA561321A0002_9700 PURCHASE OF CARPET TILES. | Department of Defense Department of the Air Force | — | — | 2024 | $18,585 |
CONT_AWD_FA561325FG086_9700_FA561323A0009_9700 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Department of Defense Department of the Air Force | — | — | 2025 | $12,524 |
CONT_AWD_FA561325F0199_9700_FA561320A0009_9700 PURCHASE OF STREET SALT IN FY25 MAR25 | Department of Defense Department of the Air Force | — | — | 2025 | $12,431 |
CONT_AWD_FA561325F0149_9700_FA561324A0018_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $2,777 |
CONT_AWD_FA561324F0166_9700_FA561320A0009_9700 PURCHASE OF STREET SALT FY24 DEC | Department of Defense Department of the Air Force | — | — | 2024 | $2,523 |
CONT_IDV_FA561324A0018_9700 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. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_FA561324P0089_9700_-NONE-_-NONE- TRACTUS 3D PRINTERS SPECIAL SERIES I T2000 TRACTUS3D | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_FA561324F0147_9700_FA561323A0009_9700 CALL 0004 | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 33 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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PAINT AND COATING MANUFACTURING$294K
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$204K
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$174K
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$156K
LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING$85K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$75K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$64K
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)$63K
FARM MACHINERY AND EQUIPMENT MANUFACTURING$58K
MACHINE SHOPS$45K
Source: USAspending.gov · All Recipients