European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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W564KV26CA005 - NON PERSONAL SERVICES CONTRACT TO PROVIDE FOOD GREASE WASTE DISPOSAL FOR THE US ARMY GARRISON RHEINLAND PFALZ.
Definitive Contract - 562119 Other Waste Collection
Contractor
SCHRASS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$91.6k
W912PB26DA011 - COLLECTION, PICK-UP AND DISPOSAL OF GREASE AT USAG HOHENFELS AREA IAW PWS
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$0.00
W912CM26PA004 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES AT USAG WIESBADEN.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/27/2026
Obligated Amount
$23k
W912PA26CU009 - WATER SUPPLY AND SEWAGE SUPPLY, WALLONIA, BEL
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$0.00
W912PB26PA014 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR, USAG BAVARIA - TOWER BARRACKS (GRAFENWOEHR) AND ROSE BARRACKS (VILSECK)
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$26.5k
W912PB26PA011 - REPAIR RAILROAD TRACK PRESSATH - GRAFENWOEHR, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DB NETZ AKTIENGESELLSCHAFT (DB INFRAGO AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/23/2026
Obligated Amount
$76.7k
W912PF26PA019 - PERFORM COOLING TOWERS AND HOT WATER PUMPS MAINTENANCE BLDG # 55 - DEL DIN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$139.7k
W564KV26CA004 - ABG75, INDIRECT, REPAIR TREATMENT BASINS 1 AND 2 ROSE BARRACKS, USAG BAVARIA, GRAFENWOEHR, DESIGN ONLY //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ORIGINAL IS IN HN FORMAT.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$180k
W564KV26CA003 - ABG75 INDIRECT REPAIR BLDG. 852 HOHENFELS MILITARY COMMUNITY USAG BAVARIA CONSTRUCTION ONLY //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ORIGINAL IS IN HN FORMAT.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$26M
W912PA26PA001 - CATHOLIC PASTORAL LIFE COORDINATOR SERVICES, BENELUX/SHAPE
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$22.6k
W912PB26PA010 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR, USAG BAVARIA: GARMISCH AND HOHENFELS
Purchase Order - 813110 Religious Organizations
Contractor
EVELYN HEGENDOERFER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$19.5k
W912PB26PA007 - FAMILY ADVOCACY PROGRAM (FAP) EDUCATOR SERVICES AT USAG BAVARIA, ROSE BARRACKS (VILSECK), TOWER BARRACKS (GRAFENWOEHR), NETZABERG, AND HOHENFELS MILITARY COMMUNITIES. PERFORMANCE PERIOD: 29 JAN 26 - 31 JAN 31 (BASE + 4 OPTION)
Purchase Order - 624190 Other Individual and Family Services
Contractor
BFRENCH CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$67.9k
W912PF26PA016 - CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION (CAREC)
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/28/2026
Obligated Amount
$31.5k
W912PB26PA004 - RELOCATION READINESS PROGRAM (RRP) SUPPORT SERVICES, USAG ANSBACH
Purchase Order - 624190 Other Individual and Family Services
Contractor
BFRENCH CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2026
Obligated Amount
$81.7k
W912PF26PA011 - CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF TASK ORDER NO. W912PF25FA126 PERIMETER FENCING AT CASERMA MIOTTO, LONGARE, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/22/2026
Obligated Amount
$7.5k
W912PB26DA007 - INSPECTION AND MAINTENANCE OF ROAD TRAFFIC LIGHT SIGNAL SYSTEMS AT USAG BAVARIA, ROSE BARRACKS (RB) AND TOWER BARRACKS (TB) POP: 01 FEBRUARY 2026 - 31 JANUARY 2029
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YUNEX GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/16/2026
Obligated Amount
$0.00
W912PF26PA006 - THE CONTRACTOR SHALL PERFORM CSC SERVICES IN SUPPORT OF W912G25D0024/W912PF26FA023, PROJECT NUMBER: MI-00006-4J REPAIR DEHUMIDIFICATION SYSTEM AT BLDG. 11137 (CAVE), MIOTTO - LONGARE - ITALY. IAW STATEMENT OF WORK (SOW) AND DRAWINGS.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/09/2026
Obligated Amount
$3.2k
W912PB26PA006 - DISPOSAL OF SEWAGE SLUDGE FROM TREATMENT PLANT AT USAG HOHENFELS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SCHWANDORFER UMWELTTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/09/2026
Obligated Amount
$156.1k
W912PF26PA007 - CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA139 BLDG. 11132 CONNECT PUMP HOUSE, CASERMA MIOTTO, VICENZA, ITALY
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI ANDREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/08/2026
Obligated Amount
$2.6k
W912CM26PA003 - AEC FURNITURE MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
OKHAN GUR
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/06/2026
Obligated Amount
$57.1k

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