European Region Awarded Contracts - Program Management | Federal Compass

European Region Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have European Region program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$61.2k
W564KV23P0024 - LIBERAL ARTS / SCIENCE COLLEGE PROGRAMS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND GLOBAL CAMPUS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$0.02
W564KV23P0026 - VOCATIONAL / TECHNICAL, UNDERGRADUATE, AND GRADUATE COLLEGE PROGRAMS (AVIATION)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$0.02
W912PB23D3004 - DOCUMENT INVASIVE SPECIES MANAGEMENT PLAN, REMOVING SHRUBS & TREES, MOWING, PRUNING OF FRUIT TREES, CLEANING OF BAT & BIRD BOXES, AND OTHER MEASURES. REMOVE INVASIVE PLANT SPECIES TO INCLUDE GIANT HOGWEED AND JAPANESE KNOTWEED.
IDC - 541620 Environmental Consulting Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE H. SCHOTT UND PARTNER LANDSCHAFTSOKOLOGEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/12/2023
Obligated Amount
$347k
W58D2M22P0008 - REMEDIATION ENGINEERING SUPPORT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 541620 Environmental Consulting Services
Contractor
WSP Global (GOLDER ASSOCIATES SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/14/2022
Obligated Amount
$236.9k
W58D2M22P0003 - CORE COMPLIANCE SUPPORT AT DARBY MILITARY COMMUNITY (DMC), TIRRENIA (PISA), ITALY
Purchase Order - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/22/2022
Obligated Amount
$342.5k
W912PB22D3005 - SAFETY INSPECTIONS - BASIC YEAR
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/18/2021
Obligated Amount
$55k
W912PA20D0003 - FACILITY MAINTENANCE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FACILITY CARE AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$2.5M
W912CM20P0007 - CUSTOMER SERVICE SUPPORT SERVICES FOR U.S. ARMY GARRISON WIESBADEN GERMANY.
Purchase Order - 561110 Office Administrative Services
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/29/2020
Obligated Amount
$284k
W912PB20D3024 - TOWER BARRACKS (TB) GRAF OMA BUILDINGS
IDC - 922160 Fire Protection
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2020
Obligated Amount
$2.2M
W912PB20D3018 - SERVICE ON TRAFFIC SIGNAL SYSTEM
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Siemens (SIEMENS MOBILITY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/16/2020
Obligated Amount
$198.5k
W912PF18P0050 - FAMILY ADVOCACY PROGRAM, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 624190 Other Individual and Family Services
Contractor
BAKER, MARSHA L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2018
Obligated Amount
$229.7k
W912PF17P0044 - . ASSISTANCE SERVICE FOR ITALIAN PAYROLL OFFICE - SOFTWARE UPDATES FOR THE PERIOD 16 SEPTEMBER 2017 - 15 MARCH 2018; VICENZA, ITALY
Purchase Order - 511210 Software Publishers
Contractor
DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$108.6k
W91WFU17P0009 - FIRE ALARM REPORTING NETWORK SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITON GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2017
Obligated Amount
$149.9k
W912PF17C0003 - HAZARDOUS WASTE MANAGEMENT " "
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
GEO & GEO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$530.9k
W912PF17C0002 - ENVIRONMENTAL COMPLIANCE MANAGEMENT " "
Definitive Contract - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/27/2017
Obligated Amount
$745.3k
W912PF17P0007 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2017
Obligated Amount
$14.5k
W912CM17P0003 - FAP PROGRAM ED.&EPC COORDINATOR SERVICES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/09/2017
Obligated Amount
$59.7k
W912CM16P0053 - FAP ADVOCACY SPECIALIST
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
HELLEN FAKOLUJO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$80k
W912PF16P0110 - SCHEDULED REPAIR " "
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$37.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within European Region

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today