16th Sustainment Brigade Awarded Task Orders and BPA Calls | Federal Compass

16th Sustainment Brigade Awarded Task Orders and BPA Calls

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W564KV25FA137 / N0002325D0027 - 95TH CSSB- IRON HERD FTX, BAUMHOLDER, GERMANY
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DSG BULGARIA OOD (DSG BULGARIA EOOD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$35.4k
W564KV25FA131 / N0002325D0078 - THIS REQUIREMENT IS FOR BASE LIFE SUPPORT SERVICES IN SUPPORT OF 3RD INFANTRY DIVISION AND 1ST ARMOR DIVISION COMBAT AVIATION BRIGADE RIP AND RSOM IN THE COUNTRY OF GREECE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$461.4k
W912PB25FA404 / W912PB25AA001 - CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2025
Obligated Amount
$464.1k
W912PB25FA391 / W912PB25AA002 - CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$667.1k
W912CM25FA012 / W912CM25D0002 - THIS REQUIREMENT IS AIMED AT PROVIDING FULL FOOD SERVICE CONTRACTED SUPPORT IN THE STRONGER TOGETHER CAFE, CLAY KASERNE. STRONGER TOGETHER CAFE PROVIDES SUPPORT TO THE USAREUR- AF COMMAND, USAG WIESBADEN, AND SAG-U.
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2025
Obligated Amount
$1.8M
W912PB25FA327 / N0002325D0080 - LSA AIRBASE 49 LAUNDRY SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$10.4k
W564KV25FA073 / W564KV20D0001 - LEAD COOKS AND COOKS FOR VILSECK AND BAUMHOLDER DINING FACILITIES
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$337.8k
W912PB25FA238 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2025
Obligated Amount
$610k
W912PB25FA220 / W912PB25AA004 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY.
BPA Call - 485510 Charter Bus Industry
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2025
Obligated Amount
$560k
W564KV25FA030 / N0002325D0048 - IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$630.6k
W564KV25FA031 / N0002325D0043 - THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2025
Obligated Amount
$420.9k
W912PB25FA077 / W912PB25AA001 - DEFENDER 2025 BUS CONTRACT
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2025
Obligated Amount
$1.8M
W912PB25F3171 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2025
Obligated Amount
$57.3k
W912PB25FA045 / W912PB25AA005 - 16TH SB IS REQUESTING CHARTER BUS SERVICES TO SUPPORT 2-101ST ABN OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
AQ GLOBAL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2025
Obligated Amount
$149.5k
W912PB25FA036 / W912PB25AA001 - CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2025
Obligated Amount
$223.8k
W912PB25FA032 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2025
Obligated Amount
$287k
W912PB25FA026 / W912PB25AA002 - 1AD CAB BTS CHARTER BUS SERVICES
BPA Call - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/21/2025
Obligated Amount
$404.5k
W564KV25F0026 / N6264921D0020 - WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/12/2024
Obligated Amount
$690.2k
W912PB25F4002 / N6264921D0010 - 0001AA LOGISTICS MANAGEMENT AND INTEG
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/10/2024
Obligated Amount
$1.1M
W912PB25F4001 / N6264921D0032 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GREENLIGHT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/04/2024
Obligated Amount
$0.00

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Awarded Task Orders within 16th Sustainment Brigade

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