European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W912PB26FA069 / W912PB24D3024 - MAINTENANCE, INSPECTION, AND REPAIR OF UEMCS AT USAG BAVARIA - HOHENFELS
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2025
Obligated Amount
$104.5k
W912PB26FA046 / W912PB21D3038 - THE PURPOSE OF THIS TASK ORDER IS FOR CUSTODIAL SERVICE AT THE USAG BAVARIA, GRAFENWOEHR AND VILSECK.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$368.3k
W912PB26FA066 / W912PB25DA013 - THE RECURRING ELECTRICAL SAFETY INSPECTIONS, CALLIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT AT USAG BAVARIA - HOHENFELS FROM 22 NOVEMBER 2025 TO 30 JANUARY 2025.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$14.6k
W91WFU26FA002 / W91WFU23D0001 - CUSTODIAL SERVICES FOR USAG STUTTGART - SEVEN (7) MONTHS ORDER UNDER W91WFU23D0001.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$613.7k
W912PA26FA003 / W912PA24D0005 - SOLID WASTE COLLECTION SERVICES - USAG BENELUX-DUELMEN.
Delivery Order - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH (REMONDIS INDUSTRIE SERVICE GMBH.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$66k
W912PB26FA012 / W912PB24D3000 - MAINTENANCE, INSPECTION AND REPAIR SERVICE FOR WATER IN USAG BAVARIA.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$15.8k
W912PB26FA030 / W912PB21D3007 - WATER AND SLUDGE ANALYSIS IN HOHENFELS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$0.00
W912PB26FA018 / W912PB23D3014 - ADD 2 NEW SYSTEMS TO THE MAINTENANCE LIST AND ISSUE TASK ORDER FOR OY2 OF CONTRACT# W912PB23D3014: MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA SYSTEMS. POP: 01 NOV 2025 - 30 NOV 2025
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$8.4k
W912PB26FA073 / W912PB24D3015 - CRANE SYSTEM INSPECTION AND MAINTENANCE POP: 24 NOV 2025 - 15 FEB 2026
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$19.4k
W912PB26FA015 / W912PB23D3021 - PERFORM E-CHECK AT USAG ANSBACH, AFH PORTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$40.5k
W912PB26FA024 / W912PB24D3011 - FOOD WASTE DISPOSAL AT USAG ANSBACH 01NOV-30NOV25
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REFOOD GMBH & CO.KG (REFOOD GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$8.4k
W912PB26FA014 / W912PB25DA017 - REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV 25 DUE TO GOVERNMENT SHUTDOWN.
Delivery Order - 562111 Solid Waste Collection
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$1M
W912PF26FA006 / W912PF23D0001 - LPG DELIVERIES DEC 2025, JAN 2026, FEB 2026 (FOR DETAILS, SEE CLINS)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$6k
W912PB26FA062 / W912PB23D3020 - DOOR SYSTEM SERVICE POP 01NOV25 - 30JAN26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$84k
W912PB26FA070 / W912PB24D3010 - MAINTENANCE, REPAIR AND SAFETY INSPECTION ON PERSONNEL- AND FREIGHT ELEVATORS AT USAG BAVARIA, GRAFENWOEHR, VILSECK, HOHENFELS AND GARMISCH-PARTENKIRCHEN POP: 1 NOV 2025 - 30 JAN 2026
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$96.4k
W912PB26FA043 / W912PB22D3000 - CUSTODIAL SERVICE IN HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$36.9k
W912PB26FA067 / W912PB25DA018 - SNOW AND ICE CONTROL AT USAG BAVARIA, ROSE BARRACKS
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE (RMS GMBH RASENPFLEGE- UND MAH-SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$107.7k
W912PF26FA004 / W912PF24DU004 - CUSTODIAL SERVICE TASK ORDER FOR THE FULL MONTH OF NOVEMBER - PREVIOUSLY W912PF26FA003 - THIS TASK ORDER WILL COVER THE WHOLE MONTH OF NOVEMBER.
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$87.9k
W912PB26FA049 / W912PB22D3013 - SNOW AND ICE REMOVAL SERVICES, AFH AREAS AT USAG ANSBACH - POP: 8-14NOV25.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$28.4k
W912PB26FA058 / W912PB22D3017 - MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BB GOVERNMENT SERVICES GMBH (PORR GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$32.6k

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Awarded Task Orders by Industry

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