European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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W912PF24P0011 - MAINTENANCE AND REPAIR SWING BRIDGE PISA AMMUNITION STORAGE AREA (PASA) AT DARBY MILITARY COMMUNITY USAG, ITALY
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$116.8k
W912PF24P0024 - DEL DIN WELCOME SIGN
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
SASSARO S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$20.2k
W912PF24P0022 - 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
04/05/2024
Obligated Amount
$716.9k
W56PFY24P0008 - LODGING ACCOMMODATION MO9DIFICATION ACCOUNTING CLASSIFICATION
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
04/03/2024
Obligated Amount
$0.00
W912PB24P3013 - MONITORING OF THREATENED AND ENDANGERED SPECIES.
Purchase Order - 541330 Engineering 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
04/01/2024
Obligated Amount
$18.9k
W912PB24P5006 - LOCAL NATIONAL LIASON SERVICES-NSTA
Purchase Order - 561110 Office Administrative Services
Contractor
AHNTECH GLOBAL - BRANCH EUROPE LLC KCHT (AHNTECH GLOBAL BRANCH EUROPE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/28/2024
Obligated Amount
$61.9k
W912PB24D3011 - FOOD WASTE COLLECTION-BASE YEAR
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REFOOD GMBH & CO.KG (REFOOD GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$51.8k
W912PB24D3001 - BASE YEAR GRAF/VILSECK SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARTIN HASSLER TANKSTELLEN- UND TANKANLAGENBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/21/2024
Obligated Amount
$0.00
W912PA24D0002 - FACILITY MAINTENANCE DUELMEN GERMANY
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEBE GEBAUDE- UND BETRIEBSTECH (WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/19/2024
Obligated Amount
$659.7k
W912PB24P3011 - COPIER PAPER FOR ASD, MPD, ACES
Purchase Order - 322120 Paper Mills
Contractor
MICHAEL RENKA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/14/2024
Obligated Amount
$25.5k
W564KV24P0014 - RAILWAY OPERATION OFFICER MIAD
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
SBS INGENIEURE INGENIEURGESELLSCHAFT FUER DAS BAUWESEN MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/13/2024
Obligated Amount
$70.1k
W912PB24D3010 - ELEVATOR SYSTEM MAINTENANCE & REPAIR
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/12/2024
Obligated Amount
$0.00
W912PB24D3004 - FOOD WASTE COLLECTION AND DISPOSAL AT USAG BAVARIA TOWER BARRACKS AND ROSE BARRACKS.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIOSERV GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/08/2024
Obligated Amount
$55.6k
W912PB24D3006 - TREATING AND UTILIZATION OF SEWAGE SLUDG
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2024
Obligated Amount
$0.00
W912PA24D0003 - CLEANING GOVERNMENTAL LEASED HOUSING, BRUNSSUM, NL
IDC - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/05/2024
Obligated Amount
$4.4k
W912PF24D0012 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$0.00
W912PF24D0010 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION PROJECTS FOR DARBY MILITARY COMMUNITY (DMC), USAG, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI SRL (IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$0.00
W912PF24D0011 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$0.00
W912PF24D0013 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA SPA (BATTISTELLA S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$0.00
W912PF24P0008 - CSC _ BLDG. 10 REPLACE ROOFING SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/28/2024
Obligated Amount
$14.7k

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