European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W912PB26FA244 / W912PB24D3018 - REFUSE COLLECTION AT USAG HOHENFELS
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$6.1k
W564KV26FA038 / W564KV24DA001 - ELINS SERVICED
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$25.8k
W912PB26FA237 / W912PB23D3019 - EMR CONTRACT - HVAC SYSTEMS, REFRIGERATION AND FREEZING SYSTEMS, KITCHEN AND SMOKE EXHAUST SYSTEMS AND AUTOMATIC FIREALARM SYSTEMS AT USAG BAVARIA: - TOWER BARRACKS GRAFENWOHR- ROSE BARRACKS VILSECK - HOHENFELS- GARMISCH-PARTENKIRCHEN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$327.7k
W912PB26FA241 / W912PB23D3020 - DOORS SYSTEM SERVICE, 2OY, TO POP 01-31MAR26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$58.7k
W912PB26FA243 / W912PB22D3012 - REFUSE AND RECYCLING SERVICES ILL 01-31 MAR 2026
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$8.9k
W912PB26FA234 / W912PB23D8001 - PROJECT NUMBER: 42A-08607-5J TITLE: REPLACE AIR COMPRESSORS, BLDG. # 630 AND 670, , USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS, IN ACCORDANCE WITH THE DESCRIPTION IN ATTACHMENT I, DATED 3 DECEMBER 2025, 30 PAGES.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$40.6k
W912PB26FA242 / W912PB22D3012 - REFUSE AND RECYCLING SERVICES AT AN WITH POP 1-31MAR.
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$45.3k
W912PB26FA236 / W912PB25D3000 - BASIS TO ESTABLISH NEW TASK ORDER FOR REAL PROPERTY EQUIPMENT, AFH CONTRACT: W912PB-25-D-3000, 1ST OPTION YEAR POP: 01 MAR 2026 # 31 AUG 2026
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$198.7k
W912CM26FA011 / W912CM20D0003 - EPS / UPS 4 MONTH EXTENSION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INFRASERV GMBH & CO. HOCHST KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/26/2026
Obligated Amount
$53.7k
W912PB26FA200 / W912PB24D8001 - MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS HOHENFELS TRAINING AREA (HTA), (PROJECT # VQ-06037-6P)
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$305.1k
W564KV26FA036 / W564KV24DA001 - ELINS SERVICED
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$962.6k
W912PB26FA222 / W912PB25D3013 - GREASE AND STARCH SEPARATOR SERVICES, TB AND RB, POP 1-31 MAR 2026.
Delivery Order - 562119 Other 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
02/26/2026
Obligated Amount
$12.8k
W912PB26FA209 / W912PB24D3022 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM MAINTENANCE AND SERVICE FOR FIRE ALARM COMMUNICATION SYSTEMS AT USAG ANSBACH.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SLK SERVICE + LOGISTIK DER KOMMUNIKATIONSTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$33.8k
W912PF26FA040 / W912PF22D0002 - PROVIDE ARCHITECT-ENGINEER (A-E) SERVICES TO PERFORM A SURVEY OF UTILITIES CROSSING THE NAVICELLI CANAL, CAMP DARBY, AND LIVORNO.
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$58.9k
W912PB26FA232 / W912PB21D3038 - CUSTODIAL SERVICES JMSC TRAINING UNITS POP 27 FEB - 30 APR 2026.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$11k
W912PB26FA219 / W912PB26DA004 - TASK ORDER FOR PEST CONTROL SERVICES AT USAG ANSBACH OMA PORTION
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$8.3k
W912PB26FA227 / W912PB21D3028 - CUSTODIAL SERVICES, USAG ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$26.7k
W564KV26FA034 / W564KV24DA001 - ELINS SERVICED
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$862.2k
W912PB26FA225 / W912PB22D3013 - SNOW AND ICE REMOVAL SERVICES, AFH AREAS AT USAG ANSBACH IAW ATTACHED ELIN SHEET CLINS 3002 (SLINS 3002AA-3002AE), POP 01MAR26 - 31 MAR 26.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$33.2k
W912PB26FA231 / W912PB24D3000 - MAINTENANCE SERVICES FOR WATER TREATMENT PLANTS USAG BAVARIA WITH 2ND OPTION
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$15.8k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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