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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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
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
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
W912PB26FA061 / W564KV24AA015 - 3RD ID DTAC REQUESTS 7 NTVS (01 DEC 25-30 NOV 26) TO SUPPORT AO VICTORY OPS IN ROMANIA, POLAND, BULGARIA, SLOVAKIA, AND HUNGARY. NTVS ENABLE PERSONNEL TRANSPORT, SUPPLIES, AIRPORT RUNS, AND MEDICAL CARE
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
11/19/2025
Obligated Amount
$117.4k
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

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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