USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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W564KV26FA017 / W564KV25DA014 - GERMANY WIDE INSTALLATION SECURITY SERVICES - GUARD SERVICES FOR THE RAILROAD TRACK 26 PROJECT IN BAVARIA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$70.4k
W912PB26FA126 / W912PB25D3002 - INSPECTION OF RAILROAD TRACKS, SWITCHES AND SIGNALS AT USAG BAVARIA POP 1-30 JAN 26
Delivery Order - 541350 Building Inspection Services
Contractor
SANIRAIL NURNBERG GLEIS- UND TIEFBAU GMBH (SANIRAIL CONSTRUCTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2025
Obligated Amount
$11k
W912PB26FA118 / W564KV21D0002 - THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$62k
W912PB26FA113 / W912PB21D8001 - PROJECT: # 42M-01006-5P REPLACE TOILET FLUSHING TANKS IN BLDG. #760, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$190.4k
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
W912PB26FA107 / W912PB21D3038 - A601G, CUSTODIAL SERVICE CONTRACT AT USAG BAVARIA, GRAFENWOEHR AND VILSECK CONTRACT W912PB-21-D-3038 - 4TH OPTION YEAR (01 FEB 2025 - 31 JAN 2026)TASK ORDER: POP 13 DEC 2025
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
12/10/2025
Obligated Amount
$293.07
W912PB26FA111 / W912PB24D3015 - CRANE SUPPORT IAW ATTACHED ELIN SHEET. POP: 15 DEC 25 - 30 JAN 26
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
12/10/2025
Obligated Amount
$45.8k
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
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
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
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
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
W912PB26FA019 / W912PB23D3019 - INITIATOR: BARBARA PELZ POC: BARBARA PELZ, DSN 526-4055 EXERCISE TO WITHIN SECOND OPTION YEAR OF EMR CONTRACTPOP TO: 01 NOV 2025 - 30 JAN 2026 W912PB-23-D-3019 EQUIPMENT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$698.7k
W912PB26FA038 / W912PB25DA014 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, GARMISCH
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
11/25/2025
Obligated Amount
$42.7k
W912PB26FA045 / W912PB25DA010 - TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL MUST PASS THE TECHNICAL SAFETY INSPECTION AFTER THE PRE-INSPECTION.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$46.6k
W912PB26FA035 / W564KV21D0002 - FSE MWR, USAG BAVARIA POP: 01 NOVEMBER 2025 - 30 JANUARY 2026
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$17.5k
W912PB26FA056 / W912PB24D3004 - FOOD WASTE AND DUMP COLLECTION SERVICES AT GTA CONTRACT# W912PB24D3004, POP: 03 NOV - 19 DEC 2025.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIOSERV GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$23.6k
W912PB26FA082 / W912PB25DA018 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SNOW AND ICE CONTROL SERVICES AT VILSECK ROSE BARRACKS AND GRAFENWOEHR TOWER 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
11/25/2025
Obligated Amount
$82.8k
W912PB26FA072 / W912PB23D3012 - RENTAL OF PORTABLE LATRINES, POP 24 NOV 2025 - 30 JAN 2026, HOHENFELS, USAG BAVARIA
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
11/24/2025
Obligated Amount
$11.9k

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