7th Mission Support Command Awarded Contracts | Federal Compass

7th Mission Support Command Awarded Contracts

With the most comprehensive market intelligence platform,
we have 7th Mission Support Command contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 22
W564KV24P0001 - 446TH DEMOB YELLOW RIBBON EVENT
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$33.4k
W564KV23P0011 - SHARP FOUR LENSES FOCUS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHIPLEY COMMUNICATION, INC. (SHIPLEY COMMUNICATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/16/2023
Obligated Amount
$20.5k
W564KV21A0012 - LODGING BPA ISO 7TH MSC
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEUE DORINT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$3.7k
W564KV21A0011 - LODGING FOR 7TH MSC
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AP INVESTHOTEL WIESBADEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$0k
W564KV21A0010 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRISTAR GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$0k
W564KV18P0146 - LEASE OF VANS AND SUVS
Purchase Order - 561499 All Other Business Support Services
Contractor
EUROPCAR AUTOVERMIETUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2018
Obligated Amount
$48k
W564KV17P0107 - FOR DIVING EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$161.9k
W564KV17P0059 - CL EDELWEISS WORKSHOP
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2017
Obligated Amount
$28.4k
W564KV16P0102 - CONF PKG STND RMS (40ST15 B/L/D END18B)
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2016
Obligated Amount
$27.6k
W564KV16P2000 - SB EVENT: APRIL/MAY 2014
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/28/2016
Obligated Amount
$21.3k
W564KV16P0039 - SENIOR LEADER CONFERENCE
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$63.5k
W564KV16P0037 - G3/ANAKONDA 16/PAPA AIR BASE INTERNET CONNECTION
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
INVITEL TAVKOZLESI ZRT.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$1.8k
W564KV16P2001 - SB EVENT 09-11 MAY L INV #14-0060 CYS
Purchase Order - 624410 Child Day Care Services
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2016
Obligated Amount
$3.4k
W564KV15P0073 - CONFERENCE PACKAGE (22 PAX)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2015
Obligated Amount
$12.5k
W564KV15P0043 - DOUBLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA HOTELBETRIEBSGES. MBH (FORTUNA HOTELBETRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/16/2015
Obligated Amount
$7.5k
W564KV15P0030 - DOUBLE ROOM; FULL MEAL PGK
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/25/2015
Obligated Amount
$11k
W564KV15P0019 - STRONG BONDS CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA HOTELBETRIEBSGES. MBH (FORTUNA HOTELBETRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2015
Obligated Amount
$12.3k
W564KV14P0004 - UNAUTHORIZED COMMITEMENT RATIFICATION LODGING AT AFRC;
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2014
Obligated Amount
$48k
W564KV13P0181 - BASIC CABLE TV SUBSCRIPTION.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2013
Obligated Amount
$8.9k
W564KV12P0169 - RENTAL VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2012
Obligated Amount
$12k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today