USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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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
W912PB25FA441 / W912PB23D8002 - INSTALL TARGET SUPPORT TRAILS, RANGE 203
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
09/16/2025
Obligated Amount
$194.6k
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
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
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
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
W912PB25FA411 / W912PB25D3013 - CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS, TB GRAFENWOEHR AND RB 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
09/09/2025
Obligated Amount
$20.1k
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
$28.2k
W912PB25FA351 / W912PB23D8001 - REPAIR EXISTING FAILING EXIT SIGN SYSTEM IN BUILDINGS
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
09/03/2025
Obligated Amount
$13.1k
W912PB25FA413 / W912PB21D8004 - PROJECT NUMBER: EZ-01259-3P PROJECT TITLE: REPLACE CARPET IN BUILDINGS # 1480 AND # 2000, CAMP AACHEN, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$105.3k
W912PB25FA350 / W912PB23D8001 - UPDATE EXISTING FIRE AND EVACUATION PLANS IN VARIOUS BUILDINGS
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
09/03/2025
Obligated Amount
$108.8k
W912PB25FA412 / W912PB21D8001 - PROJECT NUMBER: EZ-00735-2J DOOR AND FRAME REPLACEMENT, BLDG. 1384, 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
09/03/2025
Obligated Amount
$5.9k
W912PB25FA407 / W912PB24D3000 - MAINTENANCE AND REPAIR OF WATER TREATMENT PLANTS IN GRAFENWOEHR, GARMISCH, HOHENFELS AND VILSECK
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
09/02/2025
Obligated Amount
$57.8k

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