ONESOURCE EUROPE GMBH Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
ONESOURCE EUROPE GMBH has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 4.4% vs FY2024 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.3M | 16건 | Department of Defense | |
| FY2024 | $1.3M | 19건 | Department of Defense | |
| FY2023 | $2.2M | 11건 | Department of Defense | |
| FY2022 | $97,250 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-05 | Department of Defense | $550,934 | ACE VEHICLES – BOX/CARGO VANS QTY OF 7 |
| 2023-07-19 | Department of Defense | $463,955 | ACE VEHICLES – 6X4 TRACTORS |
| 2023-08-09 | Department of Defense | $259,557 | MHE 12 TO HEAVY FORKLIFT |
| 2025-09-29 | Department of Defense | $206,616 | ENCLOSED CBRN HAZARDOUS MATERIALS DECONTAMINATION TRAILER |
| 2023-09-19 | Department of Defense | $202,111 | CLOSED CRICUT TELEVISON SYSTEM FOR BUILDING 1202. |
| 2024-08-20 | Department of Defense | $201,189 | PORTABLE RADIO FREQUENCY SHIELD ENCLOSURE |
| 2023-08-24 | Department of Defense | $197,810 | FOUR FORKLIFTS |
| 2025-09-25 | Department of Defense | $193,967 | GROUNDS MAINTENANCE AND SNOW REMOVAL IN BMC TOWNSHIP IS AN ESSENTIAL PART OF THE |
| 2025-09-25 | Department of Defense | $178,019 | A CONTAINERIZED DRY ICE PRODUCTION HUB. |
| 2023-05-05 | Department of Defense | $173,969 | WARTSILA CO-GENERATOR SPARE PARTS FOR DEL DIN CENTRAL ENERGY PLANT, VICENZA, ITA |
| 2024-08-03 | Department of State | $153,668 | USSS LAPTOPS (X70) ACQUISITION FOR TRAINING SERIES |
| 2023-09-05 | Department of Defense | $149,131 | RECOVERY TRUCK |
| 2024-12-01 | Department of Defense | $147,010 | 52 LRS WRECKER RECOVERY ATTACHMENT |
| 2025-09-23 | Department of Defense | $141,877 | PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS. |
| 2024-09-02 | Department of Defense | $127,313 | A DUAL HEAD, FIXTURELESS FLYING PROBE PLATFORM PROVIDING PRECISION PROBE PLACEME |
| 2023-09-19 | Department of Defense | $106,572 | TRACTOR |
| 2024-09-27 | Department of Defense | $100,819 | CNC MACHINING CENTER |
| 2024-09-20 | Department of Defense | $99,451 | ATF BIRD NET |
| 2024-08-02 | Department of State | $94,431 | INL IT EQUIPMENT (FOR COURTS IN BP) |
| 2024-08-07 | Department of Defense | $93,569 | WARTSILA SPARE PARTS |