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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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
$454.7k
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
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
W9124D26FA027 / W9124D25DA011 - V-CORPS PRESENTATION SUPPORT SERVICES FOR THE SISCO CHANGE OF RESPONSIBILITY AT WAYBUR THEATER ON 9-DEC-2025 AND THE HSC CHANGE OF RESPONSIBILITY AT WAYBUR THEATER ON 16-DEC-2025.
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
12/05/2025
Obligated Amount
$1.9k
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
W912CM26FA002 / W912CM26AA001 - 80 ROOMS FOR 160 NIGHTS FOR SAG-U PERSONNEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OSPIDEA HOTEL MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/03/2025
Obligated Amount
$1.2M

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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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