USAG Hohenfels Awarded Task Orders and BPA Calls | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls

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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
W912PB25FA389 / W912PB20D8001 - PAINTING, FLOORING, CLEANING LEASED 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
$1.1M
W912GB25F0077 / W912GB25D0019 - REPAIR HEATING LINES
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
08/14/2025
Obligated Amount
$1.4M
W912PB25FA368 / W912PB22D3002 - FOOD WASTE COLLECTION
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
08/13/2025
Obligated Amount
$5.5k
W912PB25FA354 / W912PB24D8001 - INRMP IMPLEMENTATION AREA ALPHA BOWL AND B, 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
08/04/2025
Obligated Amount
$276.1k
W912PB25FA353 / W912PB24D8001 - SECURE CULTURAL REMNANTS AREA C, HOHENFELS
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
07/31/2025
Obligated Amount
$189k
W912PB25FA342 / W912PB24D3018 - CLEANING OF HAZARDOUS WASTE SHEDS 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
07/28/2025
Obligated Amount
$23.5k
W912PB25FA322 / W912PB22D3002 - FOOD WASTE DISPOSAL HOHENFELS - EXERCISE SABER JUNCTION 25: POP 25 AUG - 21 SEP 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
07/18/2025
Obligated Amount
$28.8k
W912PB25FA323 / W912PB24D3018 - REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 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
07/18/2025
Obligated Amount
$163k
W912PB25FA310 / W912PB24D3018 - THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE RECYCLING COLLECTION 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
07/09/2025
Obligated Amount
$4.4k
W912PB25FA299 / W912PB24D3018 - REFUSE COLLECT AND RECYCLE 08 JUL - 20 JUL 2025 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
07/07/2025
Obligated Amount
$13.3k
W912PB25FA288 / W912PB22D3002 - FOOD AND WASTE COLLECTION AT USAG BAVARIA HOHENFELS IN SUPPORT OF EXERCISE RMAS36 POP 08 JULY 25 - 20 JUL 25
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
06/27/2025
Obligated Amount
$2k
W912PB25FA284 / W912PB24D3018 - REFUSE AND RECYCLING COLLECTION SERVICES FOR TRAINING EXERCISES IN SUPPORT OF 2CR. POP FROM 24 - 27 JUN 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
06/26/2025
Obligated Amount
$4.1k
W912PB25FA264 / W912PB24D8001 - PROJECT # VQ-06113-5P
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
06/18/2025
Obligated Amount
$322.5k
W912PB25FA276 / W912PB24D3018 - REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 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
06/17/2025
Obligated Amount
$461.6k
W912PB25FA263 / W912PB24D8001 - PROJECT # VQ-06112-5P
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
06/17/2025
Obligated Amount
$245.3k
W912PB25FA269 / W912PB24D3014 - POL SEPARATORS SERVICES, 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
06/11/2025
Obligated Amount
$7.2k
W912PB25FA251 / W912PB24D8001 - FUGITIVE DUST CONTROL
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
06/10/2025
Obligated Amount
$234k
W912PB25FA239 / W912PB24D8001 - TES AMPHIBIA MANAGEMENT, WASHRACK AREA
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
06/06/2025
Obligated Amount
$179.2k

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