Contractor profile
PURPER GMBH
Doing business as PURPER VERKEHRSTECHNIK & INDUS
Active registration
UEISBD7NV3GC7L3
CAGE codeDN421
Primary NAICS339950
LocationGROSS-GERAU, 64521
Federal obligations$500,786
Prime awards15
Active awards0
Latest award actionFeb 19, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense15 awards$500,786
NAICS award mix
- 3255108 awards$213,688
- 3339241 awards$155,682
- 3231111 awards$62,601
- 2381201 awards$30,732
- 2123902 awards$25,653
- 3259981 awards$12,431
- 3399401 awards$0
PSC award mix
- 80107 awards$213,688
- 71101 awards$155,682
- 36111 awards$62,601
- 58101 awards$30,732
- 96202 awards$25,653
- 68301 awards$12,431
- 36101 awards$0
- 80301 awards$0
Contract vehicles
- FA561323A00097 awards$213,688
- FA561324A00182 awards$25,653
- FA561320A00091 awards$12,431
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA561326F0088THE 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 DefenseFA5613 700 CONS PK | NAICS 212390PSC 9620 | $22,875 | Feb 19, 2026 – Feb 25, 2026 |
| FA561323A0009RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8030 | $0 | Aug 21, 2023 – Not stated |
| FA561325P00851X JLG ARTICULATED BOOM LIFT | Department of DefenseFA5613 700 CONS PK | NAICS 333924PSC 7110 | $155,682 | Jul 22, 2025 – Jan 22, 2026 |
| W564KV25PA019PURCHASE OF 1EA LASER MARKING SYSTEM FOR TLSC-E/A, MAINTENANCE ACTIVITY KAISERSLAUTERN | Department of Defense0409 AQ HQ CONTRACT | NAICS 323111PSC 3611 | $62,601 | Jul 23, 2025 – Aug 31, 2025 |
| FA561325P0080BUILDING 709 CARPET TILE | Department of DefenseFA5613 700 CONS PK | NAICS 238120PSC 5810 | $30,732 | Jun 30, 2025 – Jul 7, 2025 |
| FA561325F0256RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE - FA561325F0256 | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8010 | $38,144 | May 19, 2025 – Jun 2, 2025 |
| FA561325F0258435CTS RUNWAY PAINT FOR RAF MILDENHALL FY25 - FA561325F0258 | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8010 | $28,205 | May 19, 2025 – Jun 2, 2025 |
| FA561325F0259435CTS RUNWAY PAINT FOR LAKENHEATH FY25 - FA561325F0259 | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8010 | $27,379 | May 19, 2025 – Jun 2, 2025 |
| FA561325F0231RUNAWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE CALL 13 | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8010 | $48,195 | May 7, 2025 – May 21, 2025 |
| FA561325F0211CALL 0011 RUNWAY PAINT AND JOINT SEAL MATERIAL FOR RAMSTEIN AIR BASE | Department of DefenseFA5613 700 CONS PK | NAICS 325510PSC 8010 | $29,656 | Apr 11, 2025 – Apr 30, 2025 |
| FA561325F0199PURCHASE OF STREET SALT IN FY25 MAR25 | Department of DefenseFA5613 700 CONS PK | NAICS 325998PSC 6830 | $12,431 | Feb 26, 2025 – Mar 25, 2025 |
| FA561325F0149THE 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 DefenseFA5613 700 CONS PK | NAICS 212390PSC 9620 | $2,777 | Feb 20, 2025 – Feb 24, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
REINER PURPERGovernment business
REINER PURPERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.