Army Europe and Africa Awarded Contracts | Federal Compass

Army Europe and Africa Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W912PB24P4039 - LODGING ACCOMMODATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$13.6k
W564KV24P0048 - ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$130.9k
W912CM24P0026 - UMPS EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PUCK VERTRIEBS GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/09/2024
Obligated Amount
$24k
W564KV24P0045 - LINDE FORKLIFT H35D(EU5)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$77.6k
W912CM24P0025 - MPLS PASSIVE NETWORK SUPPLIES WIESBADEN
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2024
Obligated Amount
$18.6k
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
W564KV24P0042 - MILLING MACHINE WITH TOOLS & ACCESSORIES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PURPER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$173.5k
W912CM24P0022 - COIC RADIO REMOTE CONTROL UNIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2024
Obligated Amount
$14.2k
W564KV24P0043 - UAV DRONE AND THERMAL CAMERAS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$57k
W912PB24P3042 - PURCHASE OF SMALL PARTS WASHER WITH TOOL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$46.3k
W912CM24P0017 - PORTABLE RADIO FREQUENCY SHIELD ENCLOSURE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/20/2024
Obligated Amount
$201.2k
W564KV24P0044 - GANTRY CRANE REPAIR
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TECHNISCHE UBERWACHUNG RINK GMBH (TECHNISCHE UEBERWACHUNG RINK GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$57.4k
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
W912SR24P0009 - MDF-LDF NETWORK UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIRBUS DEFENCE AND SPACE AS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/09/2024
Obligated Amount
$107.6k
W912PF24P0047 - LODGING: SINGLE OCCUPENCY PREMIER ROOMS
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»414th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$49.1k
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
W912PB24P5020 - TF 5-7 NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$43.4k
W912PB24P3045 - BALANCING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$89k
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

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Awarded Contracts within Army Europe and Africa

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Awarded Contracts by Industry

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