US Army NATO Brigade Awarded Contracts | Federal Compass

US Army NATO Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have US Army NATO Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W564KV23P0049 - SENIOR ARMY LEADER MEETING (SALM XXIII)
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
07/12/2023
Obligated Amount
$146.2k
W564KV23P0048 - NON-TACTICAL VEHICLE (NTV)
Purchase Order - 532111 Passenger Car Rental
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$23.4k
W912PB23P5026 - 6 MONTH NATO GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/13/2023
Obligated Amount
$9.5k
W912PB22P4079 - 21 SIM CARDS WITH PLAN- BASE YEAR
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
MARBIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2022
Obligated Amount
$44.4k
W912PB22P3038 - SENIOR ARMY LEADER MEETING 2022
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/13/2022
Obligated Amount
$112.1k
W912PA22A0004 - GYM MEMBERSHIP FOR THE NATO US DEL AND IMS
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2022
Obligated Amount
$38.9k
W912PB22P5018 - NATO GYM MEMBERSHIPS-BUCHAREST
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/11/2022
Obligated Amount
$10k
W912PB22P4019 - RELOCATION SERVICES BYDGOSZCZ, POLAND
Purchase Order - 561990 All Other Support Services
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/20/2022
Obligated Amount
$160.8k
W912PB22P5003 - LIAISON SERVICES-BUCHAREST
Purchase Order - 561110 Office Administrative Services
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2022
Obligated Amount
$161.6k
W912PB22P3001 - US ARMY NATO LEADERS SUMMIT
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/19/2021
Obligated Amount
$0.00
W912PA21P0018 - RUGGEDIZED LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OWL CYBER DEFENSE SOLUTIONS LLC (OWL CYBER DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2021
Obligated Amount
$26.9k
W912PB21P5029 - HEAVILY ARMED VEHICLE (HAV) LEASE
Purchase Order - 561613 Armored Car Services
Contractor
OPEN DOOR YAPI GAYRIMENKUL TEKNOLOJI SANAYI VE TICARET LIMITED SIRKETI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2021
Obligated Amount
$0.00
W912PB21P3045 - SENIOR ARMY LEADER MEETING (SALM XXI)
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2021
Obligated Amount
$130.6k
W912PF21P0015 - FIBER CABLE OPTIC INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELMETEL SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/23/2021
Obligated Amount
$87.3k
W912PA21P0007 - RENTAL OF ONE NTV VEHICLE FOR THE AFNORTH BN, RRC IN LILLE, FRANCE
Purchase Order - 532112 Passenger Car Leasing
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/21/2021
Obligated Amount
$10.7k
N6817121P2030 - INSTALLATION OF FIBER OPTIC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/14/2021
Obligated Amount
$75.5k
W912PB21P4033 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/28/2021
Obligated Amount
$64.3k
W912PB20P4045 - 21 SIM CARDS WITH PLAN BASE YEAR
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2020
Obligated Amount
$6.5k
W912PB20P4066 - ARTIFICIAL TURF (MULTIPLE LOCATIONS)
Purchase Order - 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
Contractor
GRZEGORZ PALASZEWSKI G LOGISTIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$21.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today