Army Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls

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W912PB25FA463 / W564KV24AA012 - 1-57 FLANK NTVS POP EXTENSION 27SEPT25- 26NOV25. EXTENSION TO CONTRACT W912PBB24FA006. DONE AS NEW CONTRACT AS ACWS WOULD RELEASE MODIFICATION MADE.
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$44.4k
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
W912CM25FA019 / W52P1J16D0007 - USAREUR-AF G6 CONTINUES WITH ITS LIFE CYCLE REPLACEMENT (LCR) OF IT NETWORK EQUIPMENT IN SUPPORT OF USAREUR-AF MISSION-ORIENTED REQUIREMENTS FOR USAG WIESBADEN.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2025
Obligated Amount
$0.00
W9124D25FA300 / W52P1J19D0050 - THIS REQUIREMENT IS FOR 472 LAPTOPS, DOCKING STATIONS, AND TWO YEAR EXTENDED WARRANTIES FOR V CORPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$485.2k
W912CM25FA014 / W52P1J16D0017 - SECURE KEYBOARD, VIDEO, MOUSE (KVM) SWITCHES, NO CAC AND CABLES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2025
Obligated Amount
$195k
W9124D25FA289 / W52P1J16D0011 - THIS REQUIREMENT IS FOR 10 RUGGEDIZED LAPTOPS FOR THE V CORPS, FORT KNOX, KY 40121.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$79.9k
W912CM25FA018 / W519TC25D0039 - PALANTIR MAVEN SMART SYSTEM FOR USAG WIESBADEN USAREUR -G6.
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
09/22/2025
Obligated Amount
$10.4M
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
W912CM25FA020 / GS35F253CA - VARIOUS ACRGIS SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2025
Obligated Amount
$247.8k
FA568525F0088 / FA568523A0002 - ARMY WI-FI SERVICES
BPA Call - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$3.6k
W91WFU25FA032 / GS35F005AA - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REPAIR AND MAINTENANCE SERVICES FOR THE U.S. GOVERNMENT-OWNED GREEN DESTRUCTION FACILITY SYSTEMS AT THE CLASSIFIED DOCUMENT DESTRUCTION FACILITY (CDDF) ON PATCH BARRACKS IN STUTTGART, GERMANY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$70k
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
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
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
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
47QFSA25F0052 / 47QTCA21A0001 / GS35F393CA - EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/12/2025
Obligated Amount
$2.6M
W91WFU25FA034 / W91WFU22A0005 / 47QSCA19D0008 - THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM J4 IN ACCORDANCE WITH QUOTE-RB24-0000334 AND SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$34k
W912DY25FA104 / W912DY22D0095 - MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/12/2025
Obligated Amount
$238.2k
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

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Awarded Task Orders by Industry

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