AwardTape · Defense awards · Purper GMBH
Purper GMBH: $1.4M in DoD and DHS awards
Purper GMBH holds 36 DoD and DHS prime awards with $1.4M obligated Nov 21, 2023 to Jun 24, 2026. Largest category: Paints, sealers and adhesives at $294K; largest buyer: Department of the Air Force at $1.2M.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 36 |
| FY2024 | $930K |
| FY2025 | $453K |
| FY2026 to date | $39K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Nov 21, 2023 · Jun 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | $294K | 12 awards | 21% |
| 2 | Metalworking machinery | $218K | 2 awards | 15% |
| 3 | Maintenance shop equipment | $204K | 1 awards | 14% |
| 4 | Furniture | $192K | 2 awards | 14% |
| 5 | Special industry machinery | $137K | 3 awards | 9.7% |
| 6 | Ores and minerals | $93K | 7 awards | 6.5% |
| 7 | Agricultural machinery | $85K | 2 awards | 6.0% |
| 8 | Hand tools | $58K | 1 awards | 4.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.2M | 33 awards | 81% |
| 2 | Department of the Army | $270K | 3 awards | 19% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA561324P0087 purchase order | $204K | Purchase of 1 jlg skyguard active system, 1250 boom lift operation and maintenance | Air Force | Maintenance shop equipment | Sep 25, 2024 DoD 90d |
| W564KV24P0042 purchase order | $174K | Milling machine with tools & accessories | Army | Metalworking machinery | Aug 29, 2024 DoD 90d |
| FA561325P0085 purchase order | $156K | 1x jlg articulated boom lift | Air Force | Furniture | Jul 29, 2025 DoD 90d |
| FA561324P0084 purchase order | $75K | Flatbed laser system | Air Force | Special industry machinery | Sep 16, 2024 DoD 90d |
| W564KV25PA019 purchase order | $63K | Purchase of 1ea laser marking system for tlsc-e/a, maintenance activity kaiserslautern | Army | Special industry machinery | Jul 23, 2025 DoD 90d |
| FA561324P0165 purchase order | $58K | Two (2) 480 ecoline batwing shredder/ mulcher decks | Air Force | Hand tools | Sep 20, 2024 DoD 90d |
| FA561324P0160 purchase order | $51K | Two john deere z997r mower deck | Air Force | Agricultural machinery | Sep 20, 2024 DoD 90d |
| FA561325F0231 BPA call | $48K | Runaway paint and joint seal material for ramstein air base call 13 | Air Force | Paints, sealers and adhesives | May 7, 2025 DoD 90d |
| FA561324P0175 purchase order | $45K | Hydraulic crimper and hose cutter | Air Force | Metalworking machinery | Sep 16, 2024 DoD 90d |
| FA561324F0238 BPA call | $41K | Concrete, gravel, asphalt bpa | Air Force | Construction materials | Jun 4, 2024 DoD 90d |
| FA561325F0256 BPA call | $38K | Runaway paint and joint seal material for ramstein air base - fa561325f0256 | Air Force | Paints, sealers and adhesives | May 20, 2025 DoD 90d |
| FA561324P0012 purchase order | $37K | Leadership boards | Air Force | Furniture | Mar 1, 2024 DoD 90d |
| W912CM24P0037 purchase order | $34K | Grit containers | Army | Agricultural machinery | Sep 23, 2024 DoD 90d |
| FA561325P0080 purchase order | $31K | Building 709 carpet tile | Air Force | Communications security and crypto | Jul 1, 2025 DoD 90d |
| FA561325F0211 BPA call | $30K | Call 0011 runway paint and joint seal material for ramstein air base | Air Force | Paints, sealers and adhesives | Apr 11, 2025 DoD 90d |
| FA561325F0079 BPA call | $30K | Runaway paint and joint seal material for ramstein air base | Air Force | Paints, sealers and adhesives | Dec 6, 2024 DoD 90d |
| FA561324P0157 purchase order | $29K | Composting | Air Force | Containers and packaging | Sep 16, 2024 DoD 90d |
| FA561325F0258 BPA call | $28K | 435cts runway paint for raf mildenhall fy25 - fa561325f0258 | Air Force | Paints, sealers and adhesives | May 20, 2025 DoD 90d |
| FA561325F0259 BPA call | $27K | 435cts runway paint for lakenheath fy25 - fa561325f0259 | Air Force | Paints, sealers and adhesives | May 20, 2025 DoD 90d |
| FA561324F0373 BPA call | $27K | Runaway paint and joint seal material for ramstein air base call 0008 | Air Force | Paints, sealers and adhesives | Sep 9, 2024 DoD 90d |
| FA561324F0356 BPA call | $27K | Runway paint aviano | Air Force | Paints, sealers and adhesives | Aug 29, 2024 DoD 90d |
| FA561324F0229 BPA call | $26K | Runaway paint and joint seal material for ramstein air base | Air Force | Paints, sealers and adhesives | May 29, 2024 DoD 90d |
| FA561324F0165 BPA call | $26K | Purchase of street salt in jan fy24 | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| FA561324F0287 BPA call | $23K | Purchase of street salt in march fy24 | Air Force | Ores and minerals | Jul 12, 2024 DoD 90d |
| FA561326F0088 BPA call | $23K | 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. | Air Force | Ores and minerals | Feb 19, 2026 DoD 90d |
| FA561324F0085 BPA call | $19K | Purchase of carpet tiles. | Air Force | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
| FA561326F0223 BPA call | $16K | Purchase of street salt, may 2026 iaw with fa5613-24-a-0018 purper | Air Force | Ores and minerals | Jun 24, 2026 DoD 90d |
| FA561325FG086 BPA call | $13K | Paints, dopes, varnishes, and related products | Air Force | Paints, sealers and adhesives | Oct 1, 2024 DoD 90d |
| FA561325F0199 BPA call | $12K | Purchase of street salt in fy25 mar25 | Air Force | Chemicals | Mar 31, 2025 DoD 90d |
| FA561323P0082 purchase order | $8.4K | Crane repair | Air Force | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| FA561325F0149 BPA call | $2.8K | 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. | Air Force | Ores and minerals | Feb 20, 2025 DoD 90d |
| FA561324F0166 BPA call | $2.5K | Purchase of street salt fy24 dec | Air Force | Ores and minerals | Mar 27, 2024 DoD 90d |
| FA561323A0009 blanket purchase agreement | $0 | Runaway paint and joint seal material for ramstein air base | Air Force | Paints, sealers and adhesives | Dec 15, 2025 DoD 90d |
| FA561324A0018 blanket purchase agreement | $0 | 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. | Air Force | Ores and minerals | Jun 24, 2024 DoD 90d |
| FA561324F0147 BPA call | $0 | Call 0004 | Air Force | Paints, sealers and adhesives | Mar 5, 2024 DoD 90d |
| FA561324P0089 purchase order | $0 | Tractus 3d printers special series i t2000 tractus3d | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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