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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W912PB26FA131 / W912PB23D3001 - HAZ15 COURSES FOR 1/1 ABCT 1AD FT. BLISS 21-23 JAN 26 (2YO): NON-PERSONAL SERVICES OF INSTRUCTION IN HAZ 15 TO BE CONDUCTED AT THE RESIDENT TRAINING SITE CATC, VILSECK GERMANY, DL, AND/OR ONSITE (CMTT) AT THE RA LOCATION WITHIN GERMANY OR VIA DL.
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
01/05/2026
Obligated Amount
$4.5k
W912PB26FA132 / W912PB23D3012 - LATRINES FOR COMBINED RESOLVE 26-05
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
12/30/2025
Obligated Amount
$227.5k
W912PB26FA127 / W912PB23D3002 - BATTLEFIELD STAFF RIDES TO HUERTGEN FOREST AND SIEGFRIED LINE CAMPAIGN, GERMANY, INCLUDING LEADERSHIP WORKSHOP FOR 7TH ENGINEER BRIGADE. CLW 25 JAN 26; BSR 26-29 JAN 26.
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
12/29/2025
Obligated Amount
$42.3k
W912PB26FA128 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05
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
12/22/2025
Obligated Amount
$444.7k
W912PB26FA125 / W912PB23D3012 - RENTAL OF 118 PORTAL CHEMICAL LATRINES ISO KFOR36 AT USAG HOHENFELS
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
12/22/2025
Obligated Amount
$48.1k
W564KV26FA013 / W564KV25DA002 - 7ATC TSAE VILSECK LAUNDRY - GERMANY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$30k
W912PB26FA103 / W912PB23D3012 - PORTABLE LATRINES SUPPORT TO OTR IAW THE ATTACHED ELIN SHEET LINES C007 AND C009. POP 01 JAN 26 - 31 MAR 26
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
12/16/2025
Obligated Amount
$117.7k
W912PB26FA117 / W912PB25DA003 - HAZ11 COURSES TO BE CONDUCTED AT FORT BLISS, TEXAS DURING 2ND QTR FY26 IAW CONTRACT W912PB25DA003 BASE YEAR AND APPROPRIATE CLIN FOR 1/1 ABCT, 1AD IAW EUROPEAN REGULATION (ADR) THE ATTACHED PWS AND THE GOVERNMENT POIS.
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
12/16/2025
Obligated Amount
$26.9k
W564KV26FA011 / W564KV25DA002 - 7ATC JMRC LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$36k
W912PB26FA106 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
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
12/10/2025
Obligated Amount
$184.8k
W912PB26FA100 / W912PB23D3000 - PTF LSA MAINTENANCE CONTRACT EXTENSION
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/09/2025
Obligated Amount
$1.4M
W912PB26FA102 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
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
12/05/2025
Obligated Amount
$1.8M
W912PB26FA101 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
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
12/05/2025
Obligated Amount
$546.8k
W912PB26FA093 / W912PB23D3001 - HAZ11 COURSE FOR 1ST ICTC, 39TH TB
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
12/01/2025
Obligated Amount
$7.2k
W912PB26FA091 / W912PB25DA008 - HAZ11 COURSE FOR 108TH TC AND 87TH DSSB
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
12/01/2025
Obligated Amount
$30.4k
W912PB26FA084 / W912PB25DA003 - HAZ11 COURSES TO BE CONDUCTED AT FORT RILEY
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
11/26/2025
Obligated Amount
$53.7k
W912PB26FA090 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR CBR 26-06
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
11/26/2025
Obligated Amount
$30.2k
W912PB26FA078 / W912PB23D3001 - HAZ11 AND HAZ15 COURSE TO BE CONDUCTED AT CATC, POP 1 DEC 2025 - 28 FEB 2026
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
11/24/2025
Obligated Amount
$131.6k
W912PB26FA074 / W912PB24D3007 - SAM31 COURSES AND SECURITY CHECKS
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/24/2025
Obligated Amount
$197.9k
W912PB26FA063 / W912PB23D3001 - HAZ15 COURSE TO BE CONDUCTED AT CATC DURING 1ST QTR FY26 IAW CONTRACT W912PB23D3001.
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
11/20/2025
Obligated Amount
$4.5k

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