USAG Bavaria Awarded Contracts | Federal Compass

USAG Bavaria Awarded Contracts

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W912PB25DA017 - REFUSE COLLECTION AND DISPOSAL SERVICES, USAG BAVARIA TOWER BARRACKS GRAFENWOEHR AND ROSE BARRACKS VILSECK POP START: 1 NOV 2025
IDC - 562111 Solid Waste Collection
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
09/19/2025
Obligated Amount
$0.00
W912PB25PA078 - PROJECT NO. CD-08686-1J INSTALL SHOWER IN FEMALE BATHROOM AND REPLACE HOT WATER BOILER, BLDG. # 613, ROOM 202, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE WITH THE SPECIFICATIONS, DATED 27 JUNE 2025, 38 PAGES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$15.7k
W912PB25PA085 - REPAIR BLINDS, BLDG. # 1400 A1 TO A3 (3 UNITS) AND 1400 B1 TO B6 (6 UNITS), AFH, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS
Purchase Order - 236118 Residential Remodelers
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
09/18/2025
Obligated Amount
$65.7k
W912PB25PA079 - REPLACE EXHAUST EXTRACTION SYSTEMS IN BUILDING # 1030, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Purchase Order - 238990 All Other Specialty Trade 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
09/17/2025
Obligated Amount
$21.6k
W912PB25PA077 - ARMY COMMUNITY SERVICE FRONT DESK AND LENDING CLOSET SERVICES FOR USAG BAVARIA TOWER BARRACKS GRAFENWOEHR BLDG 244 AND HOHENFELS BLDG 10A
Purchase Order - 624190 Other Individual and Family Services
Contractor
PZI INTERNATIONAL CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$57.5k
W912PB25PA071 - PURCHASE OF A DUMP TRUCK, QUARRY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FREUND LANDMASCHINEN GMBH & CO.KG (FREUND LANDMASCHINEN GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$626.3k
W912PB25PA054 - INSTALL FIBER LINK BETWEEN TRANSFORMER STATIONS 2 AND 3
Purchase Order - 238990 All Other Specialty Trade 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
09/15/2025
Obligated Amount
$215.5k
W912PB25PA087 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL THE DPW EQUIPMENT TDA.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ANDREAS WALDMANN (ANDREAS WALDMANN SCHMIEDE, LANDMASCHINENHANDEL, SCHLOSSEREI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$443.3k
W912PB25DA016 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$89.5k
W912PB25PA057 - BATHROOM RENOVATION, BLDG. 608, ROOM 306 AND 308, AND BLDG. 618, ROOM 365 AND 366, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$67.8k
W912PB25DA019 - MAINTENANCE, INSPECTION, AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, TOWER BARRACKS, ROSE BARRACKS, POP: 15 SEPTEMBER 2025-14 SEPTEMBER 2030.
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$71.2k
W912PB25PA081 - EXPAND PHOTOVOLTAIC SYSTEM ON BUILDING 620 FOR COMPENSATION MEASUREMENT NEW RANGE TOWER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$30.9k
W912PB25PA076 - INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$92k
W912PB25PA069 - PORTABLE FIRE PUMP PRODUCT SERVICE CODE: 4210DATE: 18 JULY 2025
Purchase Order - 922160 Fire Protection
Contractor
LUDWIG FEUERSCHUTZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$18.5k
W912PB25CA008 - CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$490.4k
W912PB25DA018 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SNOW AND ICE CONTROL SERVICES AT VILSECK ROSE BARRACKS AND GRAFENWOEHR TOWER BARRACKS.
IDC - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE (RMS GMBH RASENPFLEGE- UND MAH-SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$0.00
W912PB25PA064 - PROJECT NUMBER: 42M-08625-5J PROJECT TITLE: REPAIR WATER DAMAGE, BLDG. # 304, ROOM 03, 111, AND 211, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - RB
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
09/02/2025
Obligated Amount
$12.2k
W912PB25DA014 - MAINTENANCE, INSPECTION AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, GARMISCH
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$66.4k
W912PB25PA067 - RELOCATION OF THE FMO WAREHOUSE. PERIOD OF PERFORMANCE: 15 SEP 2025 - 31 MAR 2026
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SCHMIDT SPEDITION GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$140.3k
W912PB25PA059 - PROJECT NO. 42M-08686-4J REPAIR ROOF WINDOWS, BLDGS. 618 AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$67.6k

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