European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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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
$43.7k
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
$422.6k
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
W912CM25PA008 - REPAIR CRACKS/POTHOLES: RUNWAY, MAIN APRONS, TAXIWAYS, RAMPS WIESBADEN ARMY AIRFIELD (WAAF).
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
COLAS DANMARK A/S
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$848.6k
W91WFU25CA003 - PROCUREMENT OF LIFE CYCLE REPLACEMENT OF FIREFIGHTER SELF CONTAINED BREATHING APPARATUS (SCBA) EQUIPMENT FOR DES FIRE DEPT. AT USAG-STUTTGART.
Definitive Contract - 922160 Fire Protection
Contractor
LUDWIG FEUERSCHUTZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2025
Obligated Amount
$45.2k
W912CM25PA016 - DPW-MISCELLANEOUS ELECTRIC HAND TOOLS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
OKHAN GUR
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2025
Obligated Amount
$50.4k
W564KV25PA038 - REPAIR STORAGE TANKS, COMPRESSORS AND SPRINKLER SYSTEMS, WITHIN BAUMHOLDER MILITARY COMMUNITY
Purchase Order - 561210 Facilities Support Services
Contractor
GODTEL & THEISSINGER GMBH (GEBRUDER THEISSINGER GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$84.3k
W912PF25PA112 - PROJECTS: MI 00010 4J CORRECT DEFICIENCIES BLDG 23, MI 00013 4J PROVIDE BARRIERS AND REVISE TRAFFIC FLOW LPK05 AND BLDG 23, MI 00011 4J CORRECT DEFICIENCIES BLDG 21, MI 00012 4J CORRECT DEFICIENCIES HAZ WASTE STORAGE, MIOTTO - VICENZA ITALY.
Purchase Order - 236210 Industrial Building Construction
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$236k

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