7th Army Training Command Awarded Contracts | Federal Compass

7th Army Training Command Awarded Contracts

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W912PB25DA008 - IDT SERVICE CONTRACT TO PROVIDE COURSES OF INSTRUCTION TO US SOLDIERS AND CIVILIANS IN HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR), THE ATTACHED PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION
IDC - 611710 Educational Support Services
Contractor
DGM POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2025
Obligated Amount
$15.2k
W912PB25PA028 - FLATBED PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SWISSQPRINT DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/19/2025
Obligated Amount
$244.2k
W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
IDC - 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
05/06/2025
Obligated Amount
$0.00
W912PB25DA003 - IDT SERVICE CONTRACT TO PROVIDE COURSES OF INSTRUCTION TO US SOLDIERS IN HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR), THE ATTACHED PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION (POIS).
IDC - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/25/2025
Obligated Amount
$108.1k
W912PB25P3000 - LMR RADIO PROGRAMMING
Purchase Order - 541618 Other Management Consulting Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/04/2024
Obligated Amount
$87.8k
W912PB24P5016 - RANGE MAINTENANCE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$132k
W912PB24P3068 - MOBILE MAINTENACE HALL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$175.7k
W912PB24P4041 - RANGE MAINTENANCE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$714.9k
W912PB24P5015 - RANGE SUPPORT BULGARIA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$166.3k
W912PB24P3059 - BLDG 1440 KITCHEN PURCHASE AND INSTALL
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
STEFAN LOBENHOFER BAU- UND MOEBELSCHREINEREI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$65.8k
W564KV24P0050 - TRACTOR, COMPACT UTILITY
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
MICHAEL RENKA GMBH (MICHAEL RENKA EXPORT GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$80.9k
W912PB24P3050 - WINDOW SCREENS AND FILMS.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$35k
W912PB24P3006 - INDUSTRIAL COFFEE URN ROT DFACS
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
BRAUN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$50.8k
W912PB24P3043 - BEST SNIPER COMPETITION TARGETRY
Purchase Order - 611430 Professional and Management Development Training
Contractor
MARATHON TARGETS, INC. (MARATHON TARGETS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$44k
W912PB24PA002 - HEATING CABLE 240W, LENGTH: 12 METER
Purchase Order - 333414 Heating Equipment
Contractor
JOSEF PRAVIDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$22.7k
W912PB24P3044 - LEASE OF FORKLIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$22.3k
W912PB24P3040 - CONSTRUCTION EQUIPMENT RENTAL 23JUL24-09AUGG24.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$51.5k
W912PB24P3024 - RENT CONSTRUCTION EQUIPMENT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$21.2k
W912PB24P3027 - GATE MOTOR WITH INSTALLATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/07/2024
Obligated Amount
$75.8k
W912PB24P3026 - HP PAGEWIDE XL PRO 5200 MFP (4VW19A)
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KISTERS AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$249.5k

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