European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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W912PB26DA007 - INSPECTION AND MAINTENANCE OF ROAD TRAFFIC LIGHT SIGNAL SYSTEMS AT USAG BAVARIA, ROSE BARRACKS (RB) AND TOWER BARRACKS (TB) POP: 01 FEBRUARY 2026 - 31 JANUARY 2029
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YUNEX GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/16/2026
Obligated Amount
$0.00
W912PF26PA006 - THE CONTRACTOR SHALL PERFORM CSC SERVICES IN SUPPORT OF W912G25D0024/W912PF26FA023, PROJECT NUMBER: MI-00006-4J REPAIR DEHUMIDIFICATION SYSTEM AT BLDG. 11137 (CAVE), MIOTTO - LONGARE - ITALY. IAW STATEMENT OF WORK (SOW) AND DRAWINGS.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/09/2026
Obligated Amount
$3.2k
W912PB26PA006 - DISPOSAL OF SEWAGE SLUDGE FROM TREATMENT PLANT AT USAG HOHENFELS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SCHWANDORFER UMWELTTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/09/2026
Obligated Amount
$156.1k
W912PF26PA007 - CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA139 BLDG. 11132 CONNECT PUMP HOUSE, CASERMA MIOTTO, VICENZA, ITALY
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI ANDREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/08/2026
Obligated Amount
$2.6k
W564KV26DA001 - THIS IS A NONCOMMERCIAL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE FOLLOW-ON TOTAL MAINTENANCE CONTRACT.
IDC - 561210 Facilities Support Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$575.7k
W912CM26PA002 - SUPPLY BUY OF DE-ICING MATERIAL FOR SNOW IN SUPPORT OF THE USAG WIESBADEN.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/23/2025
Obligated Amount
$87.4k
W912PF26PA005 - CSC SERVICES IN SUPPORT OF TASK ORDER #W912PF25FA072 BLDG. H0076 REPAIR ROOF, DEL DIN, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$10.5k
W912PF26PA004 - CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA121 UPGRADE SECURITY PERIMETER FENCE, CASERMA DEL DIN, VICENZA, ITALY
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$11.2k
W912PF26PA003 - CSC SERVICES IN SUPPORT OF TASK ORDER # W912PF-25-F-A078 BLDG. 302 REPAIR ROOF AND REPLACE AHU, CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$13.8k
W912PF26PA002 - CSC SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA085 BLDG. 169 MOLD REMEDIATION, CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$7.3k
W912PF26PA001 - THE CONTRACTOR SHALL PERFORM CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN ACCORDANCE WITH LEGISLATIVE DECREE N. 81/2008 AND U.S. ARMY SAFETY AND HEALTH REQUIREMENTS EM 385-1-1, FOR PROJECT HB-44287-3J - REPAIR ROOF BUILDING 41, DEL DIN.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$6.2k
W564KV26CA001 - FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH) IN GERMANY
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$1.5M
W912PB26DA004 - PEST CONTROL SERVICES AT USAG ANSBACH POP: 01 DEC 2025 - 30 NOV 2030
IDC - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/24/2025
Obligated Amount
$38.1k
W912CM26PA001 - FLOOR MATS RENTAL AND CLEANING SERVICES FOR USAG WIESBADEN.
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/19/2025
Obligated Amount
$33.6k
W912PB26PA001 - PURCHASE OF A STREET SWEEPER ROTARY IAW WITH ELIN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FRUITFUL TREE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/15/2025
Obligated Amount
$327.4k
W564KV25C0034 - ABG3, REPAIR BLDG. # 47 HF
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$98.4k
W564KV25C0044 - REPAIR FAS AND FIRE SUPPRESSION B3226
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$1.7M
W564KV25C0045 - REPAIR TRANSFORMER STATION B3093
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$3M
W912CM25PA020 - MOBILE GENERATOR FOR DPW
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
OKHAN GUR
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$307.1k
W564KV25C0037 - ABG3, REPAIR BLDG. # 88 HF
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$157.6k

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