7th Army Training Command Awarded Task Orders and BPA Calls | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls

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W912PB26FA233 / W912PB23D3001 - HAZ15 COURSE TO BE CONDUCTED AT CATC DURING 2ND QTR FY26
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$4.5k
W912PB26FA229 / W912PB23D3001 - HAZ 11 AND HAZ 15 COURSES TO BE CONDUCTED AT CATC DURING 2ND AND 3RD QTR FY26
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$129.7k
W912PB26FA228 / W912PB24D3007 - SAM31 COURSES AND SECURITY CHECKS, 01 MARCH 2026 - 30 SEPTEMBER 2026.
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$307.8k
W912PB26FA214 / W519TC25DA018 - REQUEST FOR WINDOWS/LINUX SERVER FOR JMRC.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/20/2026
Obligated Amount
$49.8k
W912PB26FA208 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$141.5k
W912PB26FA203 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES -- ROYAL MILITARY ACADEMY SANDHURST
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/14/2026
Obligated Amount
$40.7k
W912PB26FA202 / W912PB25DA003 - HAZ11 COURSE TO BE CONDUCTED AT FT. HOOD, TX FOR 418TH IAW EUROPEAN REGULATION (ADR), THE ATTACHED PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION (POIS).
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/12/2026
Obligated Amount
$26.9k
W912PB26FA196 / W912PB23D3012 - PORTABLE LATRINE SUPPORT FOR WFX26-03 POP: 15FEB26 - 31MAR26
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/09/2026
Obligated Amount
$95.8k
W912PB26FA195 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR WAR FIGHTER EXERCISE (WFX) 26-03
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$544.9k
W912PB26FA187 / W912PB26DA005 - SERVICING OF TACTICAL AND NON-TACTICAL MAINTENANCE FOR ALL PTF VEHICLES ON THE PROPERTY BOOK.
Delivery Order - 811111 General Automotive Repair
Contractor
MAGINOT SUPPORT SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$3.3M
W912PB26FA188 / W912PB26AA004 - SMALL UNMANNED AIRCRAFT SYSTEM-RECOVERABLE PLATFORMS FOR 7TH ATC CATC.
BPA Call - 336411 Aircraft Manufacturing
Contractor
ORQA D.O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$24.7k
W912PB26FA158 / W912PB26AA002 - SMALL UNMANNED AIRCRAFT SYSTEM ANCILLARY EQUIPMENT AND BATTERIES FOR 7TH ATC.
BPA Call - 336411 Aircraft Manufacturing
Contractor
DRONIVO GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$210.3k
W912PB26FA160 / W912PB23D3002 - BSR TO THE BATTLE OF THE BULGE, BELGIUM, 27-30 JAN 26, CLW ON 26 JAN 26.
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/23/2026
Obligated Amount
$44.6k
W912PB26FA152 / W912PB25DA003 - IDT SERVICE CONTRACT TO PROVIDE COURSES OF INSTRUCTION TO US SOLDIERS IN HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR), THE ATTACHED PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION (POIS).
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/22/2026
Obligated Amount
$67.2k
W912PB26FA151 / W912PB23D3002 - BSR TO WWI 2D BATTLE OF THE MARNE, FRANCE, 10-12 FEB 26, CLW ON 9 FEB 26, IAW CONTRACT W912PB-23-D-3002. THE BSR IS A 3-DAY EVENT FOR 35 PERSONNEL FOR 16TH SPECIAL SUPPORT BATTALION.
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/21/2026
Obligated Amount
$31.1k
W912PB26FA150 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR BELGIAN TRAINING AT HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/21/2026
Obligated Amount
$591.45
W912PB26FA137 / W912PB25DA003 - HAZ11 COURSE TO BE CONDUCTED AT FORT STORY, VIRGINIA DURING 2ND QTR FY26.
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/15/2026
Obligated Amount
$13.4k
W912PB26FA140 / W912PB23D3001 - HAZ15 COURSE FOR NSWG-2 POP 21-23 JAN.
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$4.5k
W912PB26FA145 / W912PB23D3002 - BSR TO HUERTGEN FOREST AND SIEGFRIED LINE CAMPAIGN, GERMANY FROM 26 JAN 26 - 28 JAN 26.
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$33.7k
W912PB26FA131 / W912PB23D3001 - HAZ15 COURSES FOR 1/1 ABCT 1AD FT. BLISS 21-23 JAN 26 (2YO): NON-PERSONAL SERVICES OF INSTRUCTION IN HAZ 15 TO BE CONDUCTED AT THE RESIDENT TRAINING SITE CATC, VILSECK GERMANY, DL, AND/OR ONSITE (CMTT) AT THE RA LOCATION WITHIN GERMANY OR VIA DL.
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$4.5k

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