7th Army Training Command Awarded Task Orders and BPA Calls | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls

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W912PB25FA447 / W52P1J16D0020 - FY25 7ATC HQ IPS CONTAINERS AND BIOMETRIC ACCESS CONTROL SYSTEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$138.9k
W912PB25FA408 / W52P1J16D0010 - HARDWARE PLATFORM/WORKSTATIONS FOR JMSC
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
09/16/2025
Obligated Amount
$814.3k
W912PB25FA430 / W912PB20D3023 - LSS SUPPORT TO AVENGER TRIAD 25
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
09/12/2025
Obligated Amount
$619.5k
W912PB25FA436 / W912PB23D3012 - REQUEST TO RENT 200 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF SJ25 AT JMRC HOHENFELS FROM 15 SEPTEMBER - 28 SEPTEMBER 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$42.2k
W912PB25FA435 / W912PB23D3012 - PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$118.3k
W912PB25FA424 / W912PB23D3012 - RENTAL OF PORTABLE LATRINES FOR CBR26-1
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$150k
W912PB25FA422 / W912PB23D3001 - HAZ11 RESIDENT COURSE
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$7.3k
W912PB25FA426 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$208.8k
W912PB25FA433 / W912PB20D3023 - LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025.
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
09/09/2025
Obligated Amount
$253.6k
W912PB25FA427 / W912PB20D3023 - LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025
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
09/08/2025
Obligated Amount
$54.8k
W912PB25FA415 / W912PB25DA008 - THE PURPOSE OF THIS TASK ORDER IS FOR HAZ11 COURSES TO BE CONDUCTED AT SWIETOSZOW, POLAND DURING THE 4TH QTR FY25 IAW CONTRACT W912PB25DA008 BASE YEAR AND APPROPRIATE CLIN FOR 125TH AND 108TH TC.
Delivery Order - 611710 Educational Support Services
Contractor
DGM POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$30.4k
W912PB25FA396 / W52P1J16D0016 - JSLU SERVER TECHNICAL REFRESH
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
09/04/2025
Obligated Amount
$268.4k
W912PB25FA387 / W52P1J16D0016 - JSLC SIMULATION ENCLAVE NETWORK REFRESH
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
09/03/2025
Obligated Amount
$268.5k
W912PB25FA397 / W912PB20D3023 - FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025
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
08/28/2025
Obligated Amount
$13.2k
W912PB25FA378 / W912PB25DA008 - HAZ11 COURSES AT KONOTOP, POLAND POP 22SEP-04OCT25.
Delivery Order - 611710 Educational Support Services
Contractor
DGM POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/18/2025
Obligated Amount
$15.2k
W912PB25FA365 / W52P1J19D0054 - PURCHASE OF MONITORS AND WORLD TRAVEL ADAPTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$44.4k
W912PB25FA334 / W912PB23D3002 - WW I TO ITALIAN ALPS FOR 414TH CSB
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2025
Obligated Amount
$13.6k
W912PB25FA325 / W52P1J16D0010 - ADVANCED VI PRODUCTION SYSTEMS
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
07/21/2025
Obligated Amount
$230.5k
W912PB25FA331 / W912PB20D3023 - LSS SUPPORT FOR SJ 25
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
07/19/2025
Obligated Amount
$1.2k
W912PB25FA330 / W912PB20D3023 - LSS SUPPORT OTR
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
07/19/2025
Obligated Amount
$0.00

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