21st Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls

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W91WFU25FA036 / W91WFU24A0001 / GS10F0303V - ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR 21ST TSC DATA ANALYTICS GROUP, KAISERSLAUTERN, GERMANY
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$2.4M
W564KV25FA157 / W52P1J16D0016 - RUGGEDIZED MOBILE NETWORK KITS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$514.3k
W912PB25FA446 / W912PB22D3018 - MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT, MAINTENANCE ACTIVITY, TSLSC-GRAFENWOEHR, VILSECK, HOHENFELS, AND STUTTGART POP 23 SEP 25 - 22 MAR 26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$206.9k
W912PB25FA429 / N6600119A0051 / GS35F267DA - PURCHASE OF TEN (10) ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI-USER ANNUAL SUBSCRIPTION RENEWALS IN ACCORDANCE WITH YOUR QUOTE NR. 5295108, REFERENCE 1907969, DATED 09/08/2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$61.4k
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
W912CM25FA017 / W519TC25D0039 - PALANTIR APAS RENEWAL FOR 21ST TSC.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2025
Obligated Amount
$3.8M
W564KV25FA126 / W52P1J19D0048 - JWICS IT: DESKTOP COMPUTERS, MULTIFUNCTION COLOR PRINTER/COPIER, US ONLY SECURE SHIPPING
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$116.9k
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
W564KV25FA092 / W52P1J16D0010 - THIS REQUIREMENT IS FOR FORTY (40) 38IN COMPUTER MONITORS AND SIXTY (60) 38IN PRIVACY SCREENS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$48.2k
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
W564KV25FA059 / W91WFU22A0004 / 47QSCA20D000A - 21ST TSC COIC SEATING
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/11/2025
Obligated Amount
$40.3k
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
W912PF25F0021 / W912PF24D0014 - TASK ORDER FOR SOIL ADDING, HYDROSEEDING, AND READY GRASS FOR THE M&R OF EARTH COVERING MAGAZINE IN PISA AMMUNITION STORAGE AREA.
Delivery Order - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL (MAURO GUIDONI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2025
Obligated Amount
$70.1k
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

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Awarded Task Orders within 21st Theater Sustainment Command

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