USAG Hohenfels Awarded Task Orders and BPA Calls | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls

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W912PB26FA069 / W912PB24D3024 - MAINTENANCE, INSPECTION, AND REPAIR OF UEMCS AT USAG BAVARIA - 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
11/22/2025
Obligated Amount
$104.5k
W912PB26FA066 / W912PB25DA013 - THE RECURRING ELECTRICAL SAFETY INSPECTIONS, CALLIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT AT USAG BAVARIA - HOHENFELS FROM 22 NOVEMBER 2025 TO 30 JANUARY 2025.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
11/21/2025
Obligated Amount
$14.6k
W912PB26FA030 / W912PB21D3007 - WATER AND SLUDGE ANALYSIS IN HOHENFELS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$0.00
W912PB26FA043 / W912PB22D3000 - CUSTODIAL SERVICE IN HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$36.9k
W912PB26FA016 / W912PB24D3014 - POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
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
11/03/2025
Obligated Amount
$0.00
W912PB26FA025 / W912PB24D3018 - REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS
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
10/31/2025
Obligated Amount
$209.6k
W912PB26FA032 / W912PB24D3014 - POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
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
10/31/2025
Obligated Amount
$0.00
W912PB25FA462 / W912PB22D3002 - FOOD WASTE DISPOSAL FOR TRAINING EXERCISE AT USAG BAVARIA, HOHENFELS. POP: 30 SEPTEMBER - 4 NOVEMBER 2025
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$7.4k
W912PB25FA461 / W912PB24D3018 - REFUSE AND RECYCLING COLLECTION FOR TRAINING EXERCISE CBR 26-01
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
09/25/2025
Obligated Amount
$5.2k
W912PB25FA457 / W912PB22D3002 - FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCIESE CBR 26-01
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$26k
W912PB25FA454 / W912PB24D3018 - REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025.
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
09/18/2025
Obligated Amount
$144.2k
W912PB25FA420 / W912PB24D8001 - INRMP IMPLEMENTATION REMOVE ENCROACHING VEGETATION, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$419.7k
W912PB25FA448 / W912PB24D3018 - RECYCLING COLLECTION AT USAG BAVARIA IAW THE ELIN SHEET. POP 18 SEP - 28 SEP 2025.
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
09/16/2025
Obligated Amount
$10.2k
W912PB25FA451 / W912PB25DA020 - COLLECTION, TRANSPORTATION AND DISPOSAL OF WASH RACK(S) SLUDGE AND DEWATERED SLUDGE, CLEANING OF WASH RACK(S), RENTAL OF ONE (1) DEWATERING CONTAINER, MAINTENANCE SERVICES OF WASTEWATER THROTTLE(S).
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$0.00
W912PB25FA449 / W912PB22D3002 - FOOD WASTE DISPOSAL, CBR 26-01 LTP
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$1.5k
W912PB25FA416 / W912PB25DA013 - TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF SYSTEMS, AT USAG BAVARIA - HOHENFELS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
09/09/2025
Obligated Amount
$1.7k
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
W912PB25FA410 / W912PB24D8001 - RESTORE WETLAND AREAS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$304.9k
W912PB25FA388 / W912PB20D8001 - BOM SERVICES GOV QUARTERS HTA
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$224.9k
W912PB25FA390 / W912PB20D8001 - PAINTING, FLOORING, CLEANING OF BACHELOR OFFICER QUARTERS, USAG BAVARIA, HOHENFELS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$30k

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