European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have European Region task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB26FA116 / W912PB25D3000 - MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH
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
12/12/2025
Obligated Amount
$94.7k
W912PF26FA019 / W912GB25D0024 - PROJECT NUMBER: E8-44412-5J REPAIR CHILLED WATER PIPES AT BLDG. 300A, CASERMA EDERLE - VICENZA - ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$112.2k
W91WFU26FA007 / W91WFU21A0001 / 47QSHA19D005V - THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$2.3M
W912PB26FA110 / W912PB25D3003 - INSPECTION OF RAILROAD CROSSINGS AT USAG BAVARIA GRAFENWOEHR MILITARY COMMUNITY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET ITEMS B001 THRU B006 PERIOD OF PERFORMANCE - 1ST OPT YEAR: 1 JAN 2026 - 31 DEC 2026
Delivery Order - 541350 Building Inspection Services
Contractor
BBL BAHNBAU LUNEBURG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$34.8k
W912PB26FA105 / W912PB26DA004 - PEST CONTROL OMA-AFH, USAG ANSBACH IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT I - EXHIBIT LINE ITEM SHEET (ELINS).
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$5k
W912PB26FA112 / W912PB25D3000 - MAINTENANCE OF RPE OMA 15 DEC - 28 FEB 2026 1OY
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
12/11/2025
Obligated Amount
$476k
W912PB26FA026 / W912PB25D3013 - CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEM AT USAG BAVARIA GRAFENWOEHR, VILSECK
Delivery Order - 562119 Other 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
12/08/2025
Obligated Amount
$59.9k
W912PB26FA098 / W912PB22D3013 - SNOW AND ICE REMOVAL SERVICES AFH AREAS: POP: 15DEC25-28FEB26.
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
12/05/2025
Obligated Amount
$77.1k
W912PB26FA044 / W912PB25DA019 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$135.8k
W912PB26FA022 / W912PB23D3013 - MAINTENANCE AND REPAIR OF AIRFIELD LIGHTING AT USAG BAVARIA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOSEF PRAVIDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$71.2k
W912PB26FA097 / W912PB24D3018 - REFUSE COLLECTION HOHENFELS BLDG 780
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$10.3k
W912PF26FA009 / W912PF24D0008 - TASK ORDER TO INCREMENTALLY FUND TMC - 01 DECEMBER 2025 / 30 NOVEMBER 2026
Delivery Order - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$166.9k
W912PF26FA013 / W58D2M22D0001 - PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI (FALORNI LEONARDO E C. SNC IMBIANCATURE E VERNICIATURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$4.2k
W912PB26FA034 / W912PB25DA017 - REFUSE COLLECTION AND DISPOSAL IAW PWS ISO TF STRIKE
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
12/02/2025
Obligated Amount
$23.1k
W912PF26FA014 / W58D2M24A0002 - DSC/CSC TO RENOVATE ROOM 40 BLDG. 5155
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$1.6k
W912PB26FA071 / W912PB25D3009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE AND MAINTENANCE TO USAG BAVARIA FIRE CONTROL NETWORK ARCHITECTURE.
Delivery Order - 561621 Security Systems Services
Contractor
JH ELEKTROANLAGEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2025
Obligated Amount
$141k
W912PF26FA011 / W912PF24DU004 - TASK ORDER FOR CUSTODIAL SERVICES AT USAG VICENZA, ITALY
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
11/26/2025
Obligated Amount
$90.9k
W912PB26FA087 / W912PB24D3011 - FOOD WASTE DISPOSAL (OY1) AT USAG ANSBACH 01DEC-31MAR26
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
11/26/2025
Obligated Amount
$33.9k
W912PB26FA089 / W912PB25D3000 - MAINTENANCE AND REPAIR OF REAL PROPERTY EQUIPMENT WITHIN THE USAG ANSBACH AREA FROM 1 DECEMBER 2025 TO 28 FEBRUARY 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
11/26/2025
Obligated Amount
$48.2k
W912PB26FA076 / W912PB23D8001 - PROJECT: 42A-08765-5J TITLE: REPLACE 20 KV CABLE FROM TRANSFORMER STATION 28 TO TRANSFORMER STATION 29, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$478.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within European Region

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales