European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W564KV25FA088 / W564KV25D2002 - DEH 45931-2P UPGRADE FIRE ALARM
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$111.7k
W912PF25FA119 / W58D2M23D0001 - RAILROAD MAINTENANCE AND REPAIR, DMC-USAG ITALY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
D.R. FERROVIARIA ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$126.8k
W912PF25FA110 / W912PF22D0003 - PROVIDE A-E SERVICES FOR REPAIR BUILDING 11101 (BLDG. 1), CASERMA MIOTTO, LONGARE, VICENZA, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$291.4k
W912PB25FA444 / W912PB25DA014 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCHPOP: 16 SEP 2025 # 31 OCT 2025
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$66.4k
W912PB25FA437 / W912PB23D8000 - PROJECT NUMBER: ENG-25-010 PROJECT TITLE: REPAIR PARKING LOT 5805, KATTERBACH KASERNE, USAG ANSBACH
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
RICHARD SCHULZ TIEFBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$591.5k
W912PB25FA440 / W912PB23D8002 - PROJECT NUMBER: 42M-08767-9J TITLE: REPAIR DRAINAGE GUTTERS AT RSSA, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$180.3k
W912PB25FA442 / W912PB23D8001 - PROJECT: MA-08591-1J TITLE: REPAIR LIGHTING CONTROL BOARD, BLDG. # 2201, 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
09/12/2025
Obligated Amount
$25.6k
W912PB25FA438 / W912PB23D8002 - PROJECT NUMBER: GN-08813-3J TITLE: REPAIR ACCESS RAMP, BLDG. # 2099, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$15.2k
W564KV25FA139 / W564KV25D2002 - THIS PROJECT RENOVATES BUILDING 3244 BY REPLACING THE EXISTING EMERGENCY EXIT STAIRCASE WITH A NEW STEEL STRUCTURE, INCLUDING FOUNDATIONS, LIGHTING, AND TEMPORARY RELOCATION OF AN AIR CONDITIONING UNIT.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$177.3k
W912GB25F0100 / W912GB25D0019 - BLDG. 2237 SPRINKLER HEADS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/12/2025
Obligated Amount
$116.3k
W564KV25FA098 / W564KV25D2002 - THIS PROJECT IS FOR ROOF RENOVATION OF BUILDING 135 ON US INSTALLATION SEMBACH KASERNE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 5 MARCH 2025.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$158.9k
W564KV25FA109 / W564KV25D2002 - PERFORM A CONSTRUCTION OF A COIC FOR 68M AT SEMBACH IN BLDG. #111.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$834.6k
W912PB25FA434 / W912PB23D3020 - DOOR SYSTEMS AT USAG BAVARIA MAINTENANCE, REPAIR AND SAFETY INSPECTION OF DOOR SYSTEMAT MILITARY COMMUNITIES: - TOWER BARRACKS GRAFENWOHR- GARMISCH - VILSECK- HOHENFELS PERIOD OF PERFORMANCE: 15-SEPTEMBER 2025 - 31-OCTOBER 2025
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
09/11/2025
Obligated Amount
$9.7k
W564KV25FA138 / W564KV23D0001 - TASK ORDER FOR TRAINING CLASSES FOR POP 19 SEPTEMBER 2025 TO 30 MAY 2026.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG (HANDELSFORUM WUERZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNGEN HUBERT KARL E. K.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$516.3k
W912PF25FA118 / W912PF22D0003 - AE DESIGNS FOR BLDGS. 100 AND 101 REPAIR FAILING HVACS AND DOMESTIC WATER SYSTEMS, CASERMA EDERLE, VICENZA, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$188.3k
W912PA25FA033 / W912PA21D0003 - SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: CHIEVRES AIR BASE GRAND RUE 59, 7950 CHIEVRES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$103.4k
W91WFU25FA028 / W91WFU21A0001 / 47QSHA19D005V - THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS.
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
09/08/2025
Obligated Amount
$12.1k
W912PB25FA366 / W912PB24D3024 - UTILITIES AND ENERGY MONITORING AND CONTROL SYSTEM (UEMCS) MAINTENANCE AND REPAIR AT 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
09/08/2025
Obligated Amount
$52.3k
W564KV25FA091 / W564KV25D2002 - REPLACE FAS IAW BASE CONTRACT NO. W564KV25D2002, ITEM NO. 1007 P-PWOS, EURO EQUIVALENT TO $50,000.00 TO $1,000,000.00 AND SECTION H. OF THE PWS.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$555.9k
W912PB25F8008 / W912PB23D8002 - PAVE ACCESS TO BUILDINGS # 1442 AND 1443, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$22.1k

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Awarded Task Orders within European Region

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