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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W912PB26FA141 / W564KV24AA015 - 8X CARGO NTVS (7X BOX TRUCKS, 1X CARGO VAN) FOR RAF BCT AT DCTC.
BPA Call - 532111 Passenger Car Rental
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
01/16/2026
Obligated Amount
$109.7k
W912PB26FA137 / W912PB25DA003 - HAZ11 COURSE TO BE CONDUCTED AT FORT STORY, VIRGINIA DURING 2ND QTR FY26.
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
01/15/2026
Obligated Amount
$13.4k
W9124D26FA061 / W9124D25DA011 - BASE AWARD CLIN 0004 - PHOTOGRAPHY SERVICES (PRINTS / DUPLICATION) - COMMAND BOARD PHOTO PRINTS, FOUR (4) 8X10S AND FOUR (4) 5X7S.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/15/2026
Obligated Amount
$250.40
W912PB26FA140 / W912PB23D3001 - HAZ15 COURSE FOR NSWG-2 POP 21-23 JAN.
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
01/14/2026
Obligated Amount
$4.5k
W912PB26FA145 / W912PB23D3002 - BSR TO HUERTGEN FOREST AND SIEGFRIED LINE CAMPAIGN, GERMANY FROM 26 JAN 26 - 28 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
01/14/2026
Obligated Amount
$33.7k
W912PB26FA139 / W564KV24AA014 - THIRTY-THREE (33) NON-TACTICAL VEHICLES (18 X SEDANS AND 15 X 9-PASSENGER VANS) FOR THE RAF BCT AT DRAWSKO POMORSKIE COMBAT TRAINING CENTER (DCTC).
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$201.8k
W912PB26FA142 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES COMBINED RESOLVE 26-05, TF DEVIL (1ABCT)
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
01/13/2026
Obligated Amount
$92.2k
W912PB26FA135 / W912PB26AA007 - LODGING ACCOMMODATIONS FOR 76 NIGHTS DURING OFDEF 26.1 CONFERENCE IN RZESZOW, POLAND ON 17 - 23 JANUARY 2026.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B3S SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA SPOLKA KOMANDYTOWA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$11.6k
W912PB26FA136 / W912PB26AA011 - LODGING ACCOMMODATIONS FOR 83 NIGHTS DURING OFDEF 26.1 CONFERENCE IN RZESZOW, POLAND ON 17 - 23 JANUARY 2026.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FASADA - INVESTMENT SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$13.2k
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
W912PB26FA133 / N0002325D0036 - SANITATION AND HYGIENE SUPPORT FOR TASK FORCE (TF) BRAWLER AT THE NSTA. THIS SUPPORT IS MISSION ESSENTIAL FOR THE 46-DAY COLLECTIVE TRAINING EXERCISE SCHEDULED FROM 03JAN-17FEB2026, DIRECTLY SUPPORTING RAF CAB MISSION IN OPERATION ATLANTIC RESOLVE.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 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
12/31/2025
Obligated Amount
$38.3k
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
W912PB26FA122 / W564KV24AA014 - THE 3RD ARMORED BRIGADE COMBAT TEAM (3ABCT) REQUIRES A FLEET OF 53 NON-TACTICAL VEHICLES (NTVS), INCLUDING 10 BOX TRUCKS, TO SUPPORT OPERATIONS ACROSS GERMANY AND VARIOUS SITES IN POLAND, LITHUANIA, LATVIA, AND ESTONIA.
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$505.1k
W912PB26FA119 / W912PB23D3012 - LATRINE SUPPORT FOR DYNAMIC FRONT FY 2026, POP- 23 JAN 26 - 9 FEB 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
12/22/2025
Obligated Amount
$51.4k
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
W912PB26FA129 / W912PB25DA005 - DF26 LOGISTICS SUPPORT SERVICES IN GTA WITH POP DATES 23 JAN - 09 FEB 2026.
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
$190.2k
HC108426F0029 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2025
Obligated Amount
$166.4k
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

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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