Purper Gmbh
UEI SBD7NV3GC7L3 · SAM.gov record ↗
$476K
FY2025 obligations
15
Contract awards
Aug 20, 2023
First action
Feb 18, 2026
Latest action
Obligations by agency
- Department Of Defense$476K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Dec 25
Feb 26
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA561325P0085 ↗ | 1X JLG ARTICULATED BOOM LIFT | Department Of The Air Force | 333924 | $156K | Jul 21, 2025 | Jan 21, 2026 |
| W564KV25PA019 ↗ | PURCHASE OF 1EA LASER MARKING SYSTEM FOR TLSC-E/A, MAINTENANCE ACTIVITY KAISERSLAUTERN | Department Of The Army | 323111 | $63K | Jul 22, 2025 | Aug 30, 2025 |
| FA561325F0231 ↗ | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 13 | Department Of The Air Force | 325510 | $48K | May 6, 2025 | May 20, 2025 |
| FA561325F0256 ↗ | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE - FA561325F0256 | Department Of The Air Force | 325510 | $38K | May 18, 2025 | Jun 1, 2025 |
| FA561325P0080 ↗ | BUILDING 709 CARPET TILE | Department Of The Air Force | 238120 | $31K | Jun 29, 2025 | Jul 6, 2025 |
| FA561325F0211 ↗ | CALL 0011 RUNWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department Of The Air Force | 325510 | $30K | Apr 10, 2025 | Apr 29, 2025 |
| FA561325F0079 ↗ | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department Of The Air Force | 325510 | $30K | Dec 5, 2024 | Dec 11, 2024 |
| FA561325F0258 ↗ | 435CTS RUNWAY PAINT FOR RAF MILDENHALL FY25 - FA561325F0258 | Department Of The Air Force | 325510 | $28K | May 18, 2025 | Jun 1, 2025 |
| FA561325F0259 ↗ | 435CTS RUNWAY PAINT FOR LAKENHEATH FY25 - FA561325F0259 | Department Of The Air Force | 325510 | $27K | May 18, 2025 | Jun 1, 2025 |
| FA561326F0088 ↗ | 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 The Air Force | 212390 | $23K | Feb 18, 2026 | Feb 24, 2026 |
| FA561325FG086 ↗ | PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Department Of The Air Force | 325510 | $13K | Sep 30, 2024 | Sep 29, 2025 |
| FA561325F0199 ↗ | PURCHASE OF STREET SALT IN FY25 MAR25 | Department Of The Air Force | 325998 | $12K | Feb 25, 2025 | Mar 24, 2025 |
| FA561325F0149 ↗ | 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 The Air Force | 212390 | $3K | Feb 19, 2025 | Feb 23, 2025 |
| FA561323A0009 ↗ | RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department Of The Air Force | 325510 | $0 | Aug 20, 2023 | — |
| FA561324P0089 ↗ | TRACTUS 3D PRINTERS SPECIAL SERIES I T2000 TRACTUS3D | Department Of The Air Force | 339940 | $-25K | Aug 1, 2024 | Dec 17, 2024 |