USAG Bavaria Awarded Contracts | Federal Compass

USAG Bavaria Awarded Contracts

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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
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
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
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
W912PB26PA001 - PURCHASE OF A STREET SWEEPER ROTARY IAW WITH ELIN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FRUITFUL TREE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/15/2025
Obligated Amount
$0.00
W912PB25DA017 - REFUSE COLLECTION AND DISPOSAL SERVICES, USAG BAVARIA TOWER BARRACKS GRAFENWOEHR AND ROSE BARRACKS VILSECK POP START: 1 NOV 2025
IDC - 562111 Solid Waste Collection
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$1.7M
W912PB25PA078 - PROJECT NO. CD-08686-1J INSTALL SHOWER IN FEMALE BATHROOM AND REPLACE HOT WATER BOILER, BLDG. # 613, ROOM 202, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE WITH THE SPECIFICATIONS, DATED 27 JUNE 2025, 38 PAGES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$15.7k
W912PB25PA085 - REPAIR BLINDS, BLDG. # 1400 A1 TO A3 (3 UNITS) AND 1400 B1 TO B6 (6 UNITS), AFH, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS
Purchase Order - 236118 Residential Remodelers
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$65.7k
W912PB25PA079 - REPLACE EXHAUST EXTRACTION SYSTEMS IN BUILDING # 1030, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$21.6k
W912PB25PA077 - ARMY COMMUNITY SERVICE FRONT DESK AND LENDING CLOSET SERVICES FOR USAG BAVARIA TOWER BARRACKS GRAFENWOEHR BLDG 244 AND HOHENFELS BLDG 10A
Purchase Order - 624190 Other Individual and Family Services
Contractor
PZI INTERNATIONAL CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$57.5k
W912PB25PA071 - PURCHASE OF A DUMP TRUCK, QUARRY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FREUND LANDMASCHINEN GMBH & CO.KG (FREUND LANDMASCHINEN GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$626.3k
W912PB25PA054 - INSTALL FIBER LINK BETWEEN TRANSFORMER STATIONS 2 AND 3
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$215.5k
W912PB25DA016 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$405.2k
W912PB25PA087 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL THE DPW EQUIPMENT TDA.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ANDREAS WALDMANN (ANDREAS WALDMANN SCHMIEDE, LANDMASCHINENHANDEL, SCHLOSSEREI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$443.3k
W912PB25PA057 - BATHROOM RENOVATION, BLDG. 608, ROOM 306 AND 308, AND BLDG. 618, ROOM 365 AND 366, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$67.8k
W912PB25DA019 - MAINTENANCE, INSPECTION, AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, TOWER BARRACKS, ROSE BARRACKS, POP: 15 SEPTEMBER 2025-14 SEPTEMBER 2030.
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$316k
W912PB25PA076 - INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$92k
W912PB25PA081 - EXPAND PHOTOVOLTAIC SYSTEM ON BUILDING 620 FOR COMPENSATION MEASUREMENT NEW RANGE TOWER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$30.9k

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