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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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
W912PB26FA057 / W912PB23D3011 - FOOD SERVICE AT DFAC ILLESHEIM
Delivery Order - 722310 Food Service Contractors
Contractor
ACCL INTERNATIONAL DMCC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2025
Obligated Amount
$689.2k
W564KV26FA005 / W564KV25DA002 - THIS TASK ORDER IS TO FUND LAUNDRY SERVICES FOR TLSC-E/A, DEPLOYMENT PROCESSING CENTER (DPC) IN SUPPORT OF ROTATIONAL UNITS PARTICIPATING IN OPERATION ATLANTIC RESOLVE UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026.
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
11/17/2025
Obligated Amount
$421.5k
W912PB26FA011 / W912PB25AA004 - RSOM SINGLE MOVEMENT AND SHUTTLE SERVICE
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
11/12/2025
Obligated Amount
$700k
W912PB26FA001 / W912PB25AA001 - CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH 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
11/12/2025
Obligated Amount
$700k
W912PB26FA055 / N0002325D0078 - EXERCISE DURATION 10 - 25 NOVEMBER 2025 2X GRAY WATER TANKS6X 6 CM DUMPSTERS (REGULAR TRASH / FOOD WASTE) 6X 6 CM DUMPSTERS (PLASTIC / GLASS RECYCLE)11X PORTABLE HAND WASH STATIONS 54X PORTABLE SANITARY FACILITIES55X TEMPORARY SHOWER FACILITIES
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
11/07/2025
Obligated Amount
$52.1k
W912PB26FA004 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. THIS REQUEST COVERS THE FOLLOWING COUNTRIES BUT NOT LIMITED TO: GERMANY ANDPOLAND.
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
10/29/2025
Obligated Amount
$345k
W912PB26FA002 / N0002325D0059 - AVENGER TRIAD 26-01 CHARTER BUS SERVICES POP 15OCT-10NOV25
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$43k
W912CM26FA001 / W519TC25D0039 - RENEWAL OF THE SAG-U APAS SOFTWARE
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
10/14/2025
Obligated Amount
$14.3M
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
W912CM25FA030 / W91WFU22A0004 / 47QSCA20D000A - G1 HQ FY25 FURNITURE BUY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$81.1k
W912CM25FA028 / W52P1J19D0048 - COTS LCR G6 IT BUY
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 Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$3.1M
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
W912CM25FA022 / GS35F056DA - STK SOFTWARE LICENSES, TRAINING AND ADVANCE MODELING SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2025
Obligated Amount
$886.5k
W912CM25FA025 / W91WFU22A0002 / 47QSWA19D002W - BLDG 1007 DCG CONFERENCE ROOM LCR
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2025
Obligated Amount
$297.8k
W564KV25FA160 / W52P1J16D0015 - VTC EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$65.7k
W912PA25F9002 / W912PA22A0004 - DECENTRALIZED BPA (W912PA22A0004) GYM MEMBERSHIP FOR USMILDEL - FY25 CALLS REPORT
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$34.4k
W912CM25FA023 / W52P1J16D0016 - SAG-U REQUIRES 4 PARTNER CALL SPACES WITH CAPABILITIES TO SUPPORT VTCS ON 3 ENCLAVES (SIPR, BICES AND MPN). EACH OF THESE FOUR CALL SPACES IS INDIVIDUALLY ENCLOSED TO SUPPORT UP TO 6 WARFIGHTERS AND THE CALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/24/2025
Obligated Amount
$65.3k
W912CM25FA024 / W91WFU22A0002 / 47QSWA19D002W - COMMAND OPERATIONS AND INFORMATION CENTER (COIC) COMMANDERS TABLE REDESIGN
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/24/2025
Obligated Amount
$68.8k
W912PB25FA458 / W52P1J16D0016 - CHESS PURCHASE: FY25 7ATC G6 HQ MPN BACKBONE LCR PURCHASE NETWORK SWITCHES AND TRANSCEIVERS FOR MPN BB
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
09/24/2025
Obligated Amount
$68.1k

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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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