USAG Hohenfels Awarded Task Orders and BPA Calls | Federal Compass

USAG Hohenfels 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
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
W912PB26FA197 / W912PB24D3018 - RMAS 38 REFUSE COLLECTION AT USAG BAVARIA HOHENFELS 9-21 MARCH 2026.
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
02/12/2026
Obligated Amount
$9.1k
W912PB26FA199 / W912PB22D3002 - FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCISES UK 4 RANGER
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/09/2026
Obligated Amount
$1.8k
W912PB26FA193 / W912PB22D3002 - FOOD WASTE REMOVAL, RMAS 38 POP: 09-21MAR26 AT HOHENFELS.
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2026
Obligated Amount
$1.2k
W912PB26FA194 / W912PB24D3018 - REFUSE COLLECTION AT USAG BAVARIA AND 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
02/05/2026
Obligated Amount
$15k
W912PB26FA178 / W912PB24D3018 - REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026
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
01/28/2026
Obligated Amount
$168.9k
W912PB26FA182 / W912PB22D3002 - FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCISES CBR 26.
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2026
Obligated Amount
$43.4k
W912PB26FA161 / W912PB25DA009 - ENVIRONMENTAL LABORATORY ANALYSIS, USAG BAVARIA,
Delivery Order - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/26/2026
Obligated Amount
$858.22
W912PB26FA143 / W912PB25DA013 - TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF SYSTEMS, AT USAG BAVARIA - HOHENFELS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2026
Obligated Amount
$1.6k
W912PB26FA120 / W912PB22D3002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS.
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$5.5k
W912PB26FA121 / W912PB24D3018 - REFUSE COLLECTION AT USAG HOHENFELS ISO KFOR 36
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
12/18/2025
Obligated Amount
$42.7k
W912PB26FA114 / W912PB22D3000 - ADDITIONAL CUSTODIAL SERVICE FOR COMMUNITY BANK IN USAG HOHENFELS.
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
12/16/2025
Obligated Amount
$4.8k
W912PB26FA097 / W912PB24D3018 - REFUSE COLLECTION HOHENFELS BLDG 780
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
12/02/2025
Obligated Amount
$10.3k
W912PB26FA052 / W912PB22D3002 - FOOD WASTE DISPOSAL AT USAG BAVARIA, HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$11.7k
W912PB26FA068 / W912PB22D3000 - CUSTODIAL SERVICE IN HOHENFELS
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
11/25/2025
Obligated Amount
$206k
W912PB26FA053 / W912PB24D3018 - REFUSE COLLECTION AND RENTAL FOR DUMPSTER (CBR 26-01) AT USAG BAVARIA POP 05-20NOV25
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
11/25/2025
Obligated Amount
$58.3k
W912PB26FA080 / W912PB25DA009 - ENVIRONMENTAL LABORATORY ANALYSIS FOR PFAS AT USAG BAVARIA.
Delivery Order - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/24/2025
Obligated Amount
$3.6k
W912PB26FA064 / W912PB22D3002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS.
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/24/2025
Obligated Amount
$25k
W912PB26FA069 / W912PB24D3024 - MAINTENANCE, INSPECTION, AND REPAIR OF UEMCS AT USAG BAVARIA - HOHENFELS
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2025
Obligated Amount
$248.3k

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