Army Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls

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W912CM26FA009 / W519TC25D0039 - PALANTIR- MAVEN SMART SYSTEMS (MSS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR FORT KNOX, FIFTH CORP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/28/2026
Obligated Amount
$188.1k
W912PB26FA238 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT
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
02/26/2026
Obligated Amount
$839.8k
W912PB26FA198 / W912PB26AA009 - THE LODGING WILL BE PROVIDED FOR TWENTY SAG-U AUTHORIZED MEMBERS AROUND RZESZOW, POLAND. HOTEL IS LOCATED WITHIN A 5-KILOMETER RADIUS FROM THE KUT NUK RESTAURANT IN RZESZOW WHERE OPERATIONAL FORCE DEVELOPMENT FRAMEWORK (OFDEF) CONFERENCE WILL OCCUR.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PHH HOTELE SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$11.3k
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
W912CM26FA010 / W912CM26AA003 - SAG-U CALL ORDER 4 (25 STANDARD ROOMS)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CFH HOTELS GERMANY GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/23/2026
Obligated Amount
$151.7k
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
W912PB26FA207 / 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
02/18/2026
Obligated Amount
$13.7k
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
W564KV26FA032 / N0002325D0043 - BASIC LIFE SUPPORT SERVICES FOR FIELD TRAINING EXERCISE TO INCLUDE SANITARY STATIONS, GREY WATER REMOVAL, AND DUMPSTERS ETC.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/13/2026
Obligated Amount
$32k
W912PB26FA138 / N0002325D0078 - LOGISTICS SUPPORT AND LATRINE SERVICES FOR DYNAMIC FRONT 2026 IAW PWS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/12/2026
Obligated Amount
$334.7k
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
W912CM26FA007 / W912CM26AA004 - BPA TO BE AVAILABLE TO BE USED BY MULTIPLE AGENCIES/CUSTOMERS IN SEARCH OF HOTELS ACCOMMODATIONS IN THE WIESBADEN AREA.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEUE DORINT GMBH (DORINT GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/30/2026
Obligated Amount
$19.9k
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

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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