USAG Bavaria Awarded Contracts | Federal Compass

USAG Bavaria Awarded Contracts

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W912PB24P8013 - UPGRADE RECEPTACLE POWER BOXES AT RANGE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/09/2024
Obligated Amount
$21k
W912PB24P8014 - REPLACE TRAFFIC LIGHTS, USAG BAVARIA, RB
Purchase Order - 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
08/06/2024
Obligated Amount
$40.1k
W912PB24P8015 - REPLACE BAY DOOR, BUILDING NO 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-ROSE BARRACKS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/05/2024
Obligated Amount
$8.9k
W564KV24C0025 - ABG3, REPAIR UTILITY SYSTEMS BLDG. 660, GRAFENWOEHR
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
08/01/2024
Obligated Amount
$1.7M
W564KV24C0033 - REPAIR DINING FACILITY ARTILLERY KASERNE, GARMISCH
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
08/01/2024
Obligated Amount
$424.7k
W564KV24C0026 - 42A-08609-7J,REP UTILITY SYST,B 650, RB,GRAF
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
08/01/2024
Obligated Amount
$1.7M
W564KV24C0029 - ABG 3, DESIGN, REPAIR FIRE ALARM SYSTEM, GRAFENWOEHR
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$40k
W912PB24P8012 - UPGRADE RECEPTACLE POWER BOXES AT RANGE 102
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$40k
W912PB24P8011 - UPGRADE RECEPTACLE POWER BOXES AT RANGE 101
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$40k
W912PB24P3041 - OHASIS PROJECT 85940
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FRAGOLA-G LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$30k
W912PB24P8010 - REPAIR ASPHALT ROAD MARKINGS AT DIFFERENT ROADS AT TOWER BARRACKS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$186.8k
W912PB24P8009 - REPLACE GAS EXTINGUISHING SYSTEMS IN BUILDING 308, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2024
Obligated Amount
$85.6k
W912PB24P8007 - REPAIR ASPHALT ROAD MARKINGS AT TOWER BARRACKS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2024
Obligated Amount
$131.3k
W912PB24P3039 - SHUTTLE BUS 63RD FEST PX ROUTE 1 AND 2
Purchase Order - 485510 Charter Bus Industry
Contractor
CERMAK GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$44.7k
W912PB24P8005 - REPLACE FOUR AUTOMATIC DOUBLE RAM LIFTING PLATFORMS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$110k
W912PB24P8002 - INSTALL LIGHTNING PROTECTION TO AMMUNITION DOCKS ON RANGES 112, 117, 213 AND 301, GRAFENWOEHR TRAINING AREA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$64.9k
W912PB24D8000 - INTERIOR AND EXTERIOR PAINTING OF BUILDINGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY
IDC - 238320 Painting and Wall Covering Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$20.4k
W912PB24C8000 - REPAIR / REPLACE TRENCH LINE, RANGE 201, GRAFENWOEHR TRAINING AREA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
RICHARD SCHULZ TIEFBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2024
Obligated Amount
$324.6k
W912PB24D3015 - BASE YEAR - HO PREVENTIVE MAINTENANCE
IDC - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$204.2k
W912PB24P8001 - REPAIR FILLING LINES FOR UNDERGROUND STORAGE TANKS, BUILDING 330, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY ROSE BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/06/2024
Obligated Amount
$21.9k

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