USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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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
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
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
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
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
W912PB26FA216 / W912PB25D3007 - MAINTENANCE AND REPAIR SERVICES FOR CHLORINATION AND FLUORIDATION SYSTEMS LOCATED IN UNITED STATES ARMY GARRISON (USAG) BAVARIA: TOWER BARRACKS (TB) GRAFENWOEHR, ROSE BARRACKS (RB) VILSECK AND HOHENFELS, POP DATES 1 MARCH 2026 TO 31 MARCH 2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ECOSPA WATER SYSTEMS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/23/2026
Obligated Amount
$3.9k
W912PB26FA217 / W912PB21D3038 - SEE SUMMARY OF CHANGES
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
02/20/2026
Obligated Amount
$147k
W912PB26FA212 / W912PB21D3011 - CUSTODIAL SERVICES AT USAG BV GARMISCH OY4 POP 01 MARCH - 30 APRIL 2026
Delivery Order - 561720 Janitorial Services
Contractor
BRITTA MATHES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$139.6k
W912PB26FA213 / W912PB21D3021 - PEST CONTROL SERVICES AT USAG-BAVARIA
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
MATUSZAK-HYGIENE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$24.6k
W912PB26FA206 / W912PB25D3005 - INSPECTION OF RAILROAD VEHICLE AND TRAINING OF PERSONNEL 1YO IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET.
Delivery Order - 541350 Building Inspection Services
Contractor
BAHNBAU PETRI HOCH- UND TIEFBAU GESELLSCHAFT M.B.H.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/18/2026
Obligated Amount
$2.4k
W912PB26FA205 / W912PB25D3003 - SERVICES ON RAILROAD CROSSING, 1ST ORDERING PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET.
Delivery Order - 541350 Building Inspection Services
Contractor
BBL BAHNBAU LUNEBURG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/17/2026
Obligated Amount
$10.4k
W912PB26FA192 / W912PB25D3009 - SERVICE MAINTENANCE AND EMERGENCY SUPPORT FOR USAG BAV FIRE CONTROL NETWORK ARCHITECTURE IAW ATTACHED ELIN SHEET. POP 09 FEB 26 - 28 FEB 26
Delivery Order - 561621 Security Systems Services
Contractor
JH ELEKTROANLAGEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$42.3k
W912PB26FA190 / W564KV21D0002 - MAINTENANCE AND REPAIR OF FOOD SERVICE EQUIPMENT (FSE) IMCOM. POP 30 JAN 2026 - 29 JAN 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
02/03/2026
Obligated Amount
$106k
W912PB26FA179 / W912PB25DA010 - TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL MUST PASS THE TECHNICAL SAFETY INSPECTION AFTER THE PRE-INSPECTION.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
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
01/29/2026
Obligated Amount
$100.6k
W912PB26FA175 / W912PB24D3000 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR WATER TREATMENT PLANTS AT USAG GRAFENWOEHR, GARMISCH, HOHENFELS, AND VILSECK.
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
01/29/2026
Obligated Amount
$19.5k
W912PB26FA184 / W912PB25D3003 - INSPECTION OF RAILROAD CROSSINGS AT USAG BAVARIA GRAFENWOEHR MILITARY COMMUNITY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET ITEMS B001 THRU B006 PERIOD OF PERFORMANCE - 1ST OPT YEAR: 1 JAN 2026 - 31 DEC 2026
Delivery Order - 541350 Building Inspection Services
Contractor
BBL BAHNBAU LUNEBURG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$14.1k
W912PB26FA177 / W912PB21D3038 - ADMIN CHANGE PERIOD OF PERFORMANCE TASK ORDER FOR CUSTODIAL CONTRACT W912PB21D3038 REIMBURSABLE CUSTOMER TRAINING UNITS CAMP NORMANDY, CLEANING SERVICE IAW ATTACHED ELIN SHEET.
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
01/29/2026
Obligated Amount
$12.5k
W912PB26FA176 / W564KV21D0002 - NEW TASK ORDER FOR FSE MWR, USAG BAVARIA IN ACCORDANCE WITH ATTACHED ELIN. PERIOD OF PERFORMANCE: 30 JANUARY 2026 - 29 JANUARY 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
01/28/2026
Obligated Amount
$8.7k
W912PB26FA174 / W912PB25D3007 - REQUEST FOR CHLORINATION FOR USAG BAVARIA WITH POP DATE 30 JANUARY - 28 FEBRUARY 2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ECOSPA WATER SYSTEMS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2026
Obligated Amount
$3.9k

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