21st Theater Sustainment Command Awarded Contracts | Federal Compass

21st Theater Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9114F25PA059 - MORTUARY TRANSPORTATION SERVICES
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
WENDEL BESTATTUNGEN E.K.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
08/28/2025
Obligated Amount
$291.7k
W912PB25PA066 - AUTOMATED HEAVY HIGH-SHELVES WITH ACCESSORIES: ONE (1) WIDTH 1,000MM AND ONE (10) WIDTH 600MM
Purchase Order - 493110 General Warehousing and Storage
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$135.1k
W564KV25PA019 - PURCHASE OF 1EA LASER MARKING SYSTEM FOR TLSC-E/A, MAINTENANCE ACTIVITY KAISERSLAUTERN
Purchase Order - 323111 Commercial Printing
Contractor
PURPER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2025
Obligated Amount
$62.6k
W912PB25PA037 - DRONESHIELD CUAS EQUIPMENT TRAINING FOR 18TH MP BDE
Purchase Order - 611512 Flight Training
Contractor
DRONESHIELD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2025
Obligated Amount
$15k
W564KV25CA017 - OCCUPATIONAL CLOTHING LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2025
Obligated Amount
$55.2k
W912PB25PA027 - PREFABRICATED STEEL PARTS: SUPPLIES FOR MANUFACTURING OF 25 EA E-TYPE TARGETS IN ACCORDANCE WITH ATTACHMENT I ELIN SHEET AND ATTACHMENT 2 DRAWINGS.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/15/2025
Obligated Amount
$91.3k
W912SR25P0007 - VCN RADIOS AND COMPONENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AIRBUS DEFENCE AND SPACE SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/25/2025
Obligated Amount
$167.5k
W912PF25AA004 - THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/18/2025
Obligated Amount
$0.00
W912PF25AA003 - THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONIVO GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2025
Obligated Amount
$0.00
W912PF25AA005 - THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DARKHIVE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2025
Obligated Amount
$0.00
W912PF25AA006 - THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FLYMOTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2025
Obligated Amount
$0.00
W912PB25PA014 - WIFI SERVICE JAS CLINIC, NSTA
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/09/2025
Obligated Amount
$4k
W912PB25PA013 - WIFI SERVICES FOR MKAB
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/08/2025
Obligated Amount
$4.3k
W912SR25P0005 - GRAVEL PURCHASE FOR CAMP BONDSTEEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/26/2025
Obligated Amount
$31.7k
W912PF25AA002 - THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCTION.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GRAYLINEX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2025
Obligated Amount
$212k
W564KV25PA007 - 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST.
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/14/2025
Obligated Amount
$35k
W564KV25PA009 - 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST.
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/14/2025
Obligated Amount
$48.5k
W912SR25PA001 - PERFORMANCE WORK STATEMENT
Purchase Order - 561720 Janitorial Services
Contractor
GOLDEN CARE SERVICES CLEANING & MAINTENANCE G.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/12/2025
Obligated Amount
$37.2k
W564KV25C0003 - LEASE OF WHITE FLEET VEHICLES
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/29/2025
Obligated Amount
$2.2M
FA568525P0002 - AIR CHARTER AND GROUND TRANSPORTATION SERVICES SERVICES FOR KFOR AND EXERCISE COMBINED RESOLVE 2025-1 MISSIONS IN ACCORDANCE WITH THE ATTACHED PURCHASE DESCRIPTION.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TTL GROUP
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
12/31/2024
Obligated Amount
$848k

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Awarded Contracts within 21st Theater Sustainment Command

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Awarded Contracts by Industry

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