Army Europe and Africa Awarded Contracts | Federal Compass

Army Europe and Africa Awarded Contracts

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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
W912PB24P3029 - SERVICES ON REMOTE DIGITAL TOWER AT KATTERBACH, GERMANY
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Frequentis (FREQUENTIS DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$188.1k
W564KV24P0034 - SENIOR ARMY LEADER MEETING (SALM 2024)
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
07/24/2024
Obligated Amount
$177.6k
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
W564KV24P0038 - LEASE OF ROLLARIZED BOX TRAILERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$223.2k
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
W564KV24P0037 - LEASE OF FOUR (4) FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$76k
W912SR24C0002 - AIRFIELD AND AIR TERMINAL SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$84.3k
W912PF24P0032 - AE24 LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RADISSON BLU MOSI-OA-TUNYA LIVINGSTONE RESORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/05/2024
Obligated Amount
$136.8k
W912PB24P3034 - WORKBENCHES WITH ACCESSORIES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ROLAND LINDNER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$175.8k
W912SR24C0003 - CHARTER AIR TRANSFER FROM ARMENIA TO KOSOVO (ROUND TRIP)
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TTL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$350k

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