USAG Benelux Awarded Contracts | Federal Compass

USAG Benelux Awarded Contracts

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W912PA24CU006 - CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$65.5k
W912PA24C0003 - EXTEND SHEET METAL SHOP
Definitive Contract - 236210 Industrial Building Construction
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$762.1k
W912PA24CU005 - CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$956.7k
W912PA24CU002 - CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$331.7k
W912PA24CU007 - CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$102.6k
W912PA24CU001 - CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$2M
W912PA24C0004 - RELOCATE BPO-NATO PIPELINE AT CHIEVRES AIR BASE, BELGIUM IN ORDER TO CONTINUE WITH ARMY FAMILY HOUSING PROJECT AND FOR FUTURE USE OF PIPELINE SHOULD BPO/NATO REQUIRE USE.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
PERSYN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$752.6k
W912PA24C0005 - REPAIR SKYLIGHTS AND TRANSLUCENT PANELS MULTI BUILDINGS AT CHIEVRES AIR BASE, BELGIUM.
Definitive Contract - 238160 Roofing Contractors
Contractor
RAMAST BOUW NV (RAMAST BOUW)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$821.9k
W912PA24C0002 - REPAIR HEATING SYSTEM BLDGS 20182 AND 20006 AT CHIEVRES AIR BASE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAUVIN GUY SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$492.1k
W912PA24P0006 - INSTALLATION OF SHOWERS AND LOCKERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$30.6k
W912PA24CU900 - UPGRADE ELECTRICITY NETWORK.
Definitive Contract - 221122 Electric Power Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$1.7M
W912PA24CU003 - CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$349.3k
W912PA24D0008 - M&R AUTO, OVERHEAD DOORS AND DOCK LEVELERS, SERVICE, USAG BENELUX, CAB AND APS-2 ZUTENDAAL, BE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALL DOOR SYSTEMS AND SERVICES SA (ALL DOOR SYSTEMS & SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$107k
W912PA24P0005 - DEMOLISH FACILITIES AND BIO-VENTIL, USAG BENELUX, CAB, BEL
Purchase Order - 238910 Site Preparation Contractors
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS WANTY MAURICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$71.1k
W912GB24C0026 - SOFA ABG-X FY24 REPAIR ROAD/DRAINAGE NEAR BLDG 40032
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$144.3k
W912GB24C0022 - SOFA ABG-X FY24 ROOF REPAIR BLDG 40004 DUELMENT TOWER BARRACKS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/17/2024
Obligated Amount
$140.7k
W912PA24D0004 - HVAC MAINTENANCE STERREBEEK ANNEX AND CHIEVRES AIR BASE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TPF UTILITIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$126.4k
W912PA24D0005 - SOLID WASTE COLLECTION SERVICES.
IDC - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH (REMONDIS INDUSTRIE SERVICE GMBH.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$106.7k
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
$681.2k
W912PA24A0004 - SUPPLY AND DELIVERY OF ROAD SALT DE-ICING PRODUCTS FOR CHIEVRES AIR BASE (BELGIUM)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2024
Obligated Amount
$0.00

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