USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
W912PB26FA060 / W912PB21D3038 - PROVIDE CUSTODIAL SERVICES TO COMMUNITY BANK AT ROSE AND TOWER BARRACKS.
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
11/14/2025
Obligated Amount
$5.1k
W912PB26FA027 / W912PB25D3007 - MAINT OF CHLORINATION AND FLUORIDATION PLANTS USAG BAVARIA TB GRAFENWOEHR, HOHENFELS, AND RB VILSECK POP: 01-07 NOV 2025INCREMENTAL FUNDING
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ECOSPA WATER SYSTEMS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/05/2025
Obligated Amount
$0.00
W912PB26FA036 / W912PB21D3021 - PEST CONTROL SERVICES AT USAG-BAVARIA (TOWER BARRACKS GRAFENWOEHR, ROSE BARRACKS VILSECK, HOHENFELS AND GARMISCH) CONTRACT W912PB-21-D-3021 4TH OPTION YEAR / OMA,TASK ORDER POP 1 NOV - 7 NOV 2025
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
MATUSZAK-HYGIENE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2025
Obligated Amount
$0.00
W912PB26FA037 / W912PB25DA016 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 01 NOV 2025- 07 NOV 2025
Delivery Order - 221112 Fossil Fuel Electric Power Generation
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
11/03/2025
Obligated Amount
$0.00
W912PB26FA040 / W564KV21D0002 - FOOD EQUIPMENT MAINTENANCE SERVICES IMCOM IAW THE ELIN SHEET FROM LINES 0002AA THROUGH 0002AM.
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
10/31/2025
Obligated Amount
$0.00
W912PB26FA033 / W912PB24D3001 - STORAGE TANKS AND GAS STATIONS MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARTIN HASSLER TANKSTELLEN- UND TANKANLAGENBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$130.9k
W912GB25F0127 / W912GB22D0008 - REPLACEMENT OF TREES WITH WOODEN POLES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2025
Obligated Amount
$867.7k
W912GB25F0120 / W912GB20D0023 - REPAIR HEATING STATION B141
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
09/23/2025
Obligated Amount
$1.9M
W912PB25FA452 / W912PB25DA016 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS.19 SEPT 2025- 31 OCT 2025.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
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
09/18/2025
Obligated Amount
$89.5k
W912PB25FA450 / W912PB25DA019 - THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES.
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
09/18/2025
Obligated Amount
$71.2k
W912PB25FA355 / W912PB23D8001 - REPAIR FIRE ALARM SYSTEM, BLDG. # 201, 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
09/17/2025
Obligated Amount
$276.6k
W912PB25FA423 / GS21F029DA - APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$2M

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