USAG Wiesbaden Awarded Contracts | Federal Compass

USAG Wiesbaden Awarded Contracts

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W912CM24P0049 - ELECTRIC FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2024
Obligated Amount
$28.4k
W912CM24P0050 - DIESEL FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (STILL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2024
Obligated Amount
$38.7k
W912CM24D0005 - PREVENTIVE MAINTENANCE AND REPAIR OF HEATING, VENTILATING, AIR CONDITIONING (HVAC) AND INDUSTRIAL APPLIANCES EQUIPMENT, USAG WIESBADEN, GERMANY.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRIOTEC KALTE + KLIMA GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2024
Obligated Amount
$454.2k
W912CM24P0046 - CNC MACHINING CENTER
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2024
Obligated Amount
$100.8k
W912CM24D0004 - MAINTENANCE AND REPAIR OF BUILDING MONITORING SYSTEM
IDC - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2024
Obligated Amount
$451.1k
W912CM24P0041 - M&R AIR COMPRESSOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KALUS KUHLWASSERTECHNIK GMBH (KALUS KUEHLWASSERTECHNIK GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2024
Obligated Amount
$72.1k
W912CM24P0044 - WORKING PLATFORM USAG WIESBADEN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BAUSCHER MIET- UND VERTRIEBS GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2024
Obligated Amount
$129.6k
W564KV24C0084 - REPLACE LIGHTS WITH LED - 6 BLDGS HBG
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$460k
W912CM24P0045 - METAL SHOP TOOLS WELDING MACHINE SET,
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HARRY MAYER GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2024
Obligated Amount
$160.9k
W912CM24P0043 - LIFTING PLATFORM USAG WIESBADEN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BAUSCHER MIET- UND VERTRIEBS GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2024
Obligated Amount
$178.4k
W564KV24C0065 - CONSTRUCT POV SHIPPING CLAY KASERNE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$2.7M
W912CM24P0037 - GRIT CONTAINERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
PURPER GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$33.6k
W912CM24P0040 - ELECTRICAL HAND TOOLS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OKHAN GUR
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$136.6k
W912CM24P0031 - TANDEM DUMP TRAILER + SURFACE MILLING MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALFRED PILLOKAT (ALFRED PILLOKAT AP BAU-UND INDUSTRIEAUSRUESTUNG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$32.9k
W564KV24C0053 - REPLACE TRAFO STATION/20 KV LINE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$19M
W912CM24P0028 - 2 X AIRFIELD FLAIL MOWER, 4X LAWN RIDING MOWER, 3 X ZERO TURN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$163.8k
W912CM24P0042 - ARTIICULATED TELESCOPIC TRAILER
Purchase Order - 332112 Nonferrous Forging
Contractor
OKHAN GUR
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$193.8k
W912CM24P0030 - MAINTENANCE AND REPAIR - GAS AND OIL BURNER SYSTEMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INFRASERV GMBH & CO. HOCHST KG (INFRASERV GMBH & CO. HOECHST KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$138.8k
W912CM24P0038 - HAND TOOLS PAINT SHOP IN ACCORDANCE WITH
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
HARRY MAYER GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2024
Obligated Amount
$33.7k
W912CM24P0039 - MAINTENANCE & REPAIR - CRANES SYSTEMS AT USAG WIESBADEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERDOGAN KARA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2024
Obligated Amount
$70.6k

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