USAG Ansbach Awarded Task Orders and BPA Calls | Federal Compass

USAG Ansbach Awarded Task Orders and BPA Calls

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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
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
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
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
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
W912PB26FA224 / W912PB21D3028 - CUSTODIAL SERVICES ILLESHEIM
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
02/23/2026
Obligated Amount
$13.8k
W912PB26FA211 / W912PB22D3013 - REMOVAL OF SNOW AND ICE IN THE OPERATIONS AND MAINTENANCE (OMA) AREAS, USAG ANSBACH IN ACCORDANCE WITH THE ATTACHED ELIN SHEET AND PWS (3RD OPTION PERIOD)
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
02/20/2026
Obligated Amount
$145.4k
W912PB26FA215 / W912PB25DA004 - MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH
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
02/20/2026
Obligated Amount
$161.4k
W912PB26FA210 / W912PB22D3013 - SNOW AND ICE REMOVAL, ILLESHEIM AIRFIELD, USAG ANSBACH POP 01-31MAR26; 3RD OPTION YEAR
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
02/19/2026
Obligated Amount
$24.3k
W912PB26FA201 / W912PB23D3021 - PERFORM E-CHECK TEST AT USAG ANSBACH, AFH PORTION; POP: 01MAR26 - 31MAY26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/17/2026
Obligated Amount
$107.5k
W912PB26FA204 / W912PB26DA004 - PEST CONTROL SERVICES AT USAG ANSBACH AFH 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
02/17/2026
Obligated Amount
$10.1k
W912PB26FA186 / W912PB25DA002 - BETWEEN OCCUPANCY MAINTENANCE (BOM) OF UNACCOMPANIED HOUSING QUARTERS, USAG ANSBACH PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 30 JANUARY 2026 - 30 APRIL 2026. HOWEVER, PERIOD FOR SPECIFIC UNITS WILL BE COORDINATED BETWEEN THE COR AND CONTRACTOR.
Delivery Order - 238330 Flooring Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$60k
W564KV26FA024 / W564KV21D0002 - ANSBACH FSE TO 15 FEBRUARY. 2026 TO 14 FEBRUARY, 2027
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
01/26/2026
Obligated Amount
$69.1k
W912PB26FA146 / W912PB25DA004 - MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH
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
01/15/2026
Obligated Amount
$38.7k
W912PB26FA124 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$165.8k
W912PB26FA123 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$28.6k
W912PB26FA134 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$133.7k
W912PB26FA116 / W912PB25D3000 - MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH
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
12/12/2025
Obligated Amount
$94.7k

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