409th Contracting Support Brigade Awarded Contracts | Federal Compass

409th Contracting Support Brigade Awarded Contracts

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W912PB26AA005 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) READY TO FLY AND PURPOSE BUILT ATTRITABLE SYSTEMS (PBAS) FIRST-PERSON VIEW (FPV) DRONE BUILD KITS, ACCESSORIES, SPARE PARTS, AND SUPPLIES.
BPA - 336411 Aircraft Manufacturing
Contractor
COBBS DACH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W912PB26AA002 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) READY TO FLY AND PURPOSE BUILT ATTRITABLE SYSTEMS (PBAS) FIRST-PERSON VIEW (FPV) DRONE BUILD KITS, ACCESSORIES, SPARE PARTS, AND SUPPLIES.
BPA - 336411 Aircraft Manufacturing
Contractor
DRONIVO GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W912PB26AA004 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) READY TO FLY AND PURPOSE BUILT ATTRITABLE SYSTEMS (PBAS) FIRST-PERSON VIEW (FPV) DRONE BUILD KITS, ACCESSORIES, SPARE PARTS, AND SUPPLIES.
BPA - 336411 Aircraft Manufacturing
Contractor
ORQA D.O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W912PB26AA003 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) READY TO FLY AND PURPOSE BUILT ATTRITABLE SYSTEMS (PBAS) FIRST-PERSON VIEW (FPV) DRONE BUILD KITS, ACCESSORIES, SPARE PARTS, AND SUPPLIES.
BPA - 336411 Aircraft Manufacturing
Contractor
GUL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W912PB26AA010 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) READY TO FLY AND PURPOSE BUILT ATTRITABLE SYSTEMS (PBAS) FIRST-PERSON VIEW (FPV) DRONE BUILD KITS, ACCESSORIES, SPARE PARTS, AND SUPPLIES.
BPA - 336411 Aircraft Manufacturing
Contractor
KOPTERY S.R.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W91WFU26PV002 - GPC TRANSACTIONS REPORT POP:1 NOV 2025 - 30 NOV 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $16,804.92 - NO. OF TXNS < OR $10,000.00(MPT):2, AMOUNT: $620.05 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$17.1k
W912PA26PV002 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$17.3k
W912PB26PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$148.6k
W91WFU26PV001 - PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$59.9k
W564KV26PV001 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$449.4k
W912PB26PV001 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$239.4k
W912PA26PV001 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$50.5k
W912PB25PV012 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1M
W91WFU25PV012 - GPC TRANSACTIONS REPORT POP:1 SEP 2025 - 30 SEP 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $37,845.20 - NO. OF TXNS < OR $10,000.00(MPT):0, AMOUNT: $0 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$37.8k
W912PA25PV011 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 09/01/2025 TO 09/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$222.3k
W564KV25PV012 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. OVER $10K__ 40 $705,121.09 UNDER $10K_ 150 $298,382.64
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1M
W91WFU25PV011 - GPC TRANSACTIONS REPORT POP:1 AUG 2025 - 30 AUG 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $171,154.45 - NO. OF TXNS < OR $10,000.00(MPT):6, AMOUNT: $30,211.68 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. 17
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$201.4k
W912PB25PV011 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$928.5k
W564KV25PV011 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2025 - 31 AUGUST 2025. OVER $10K__22 $401,379.59 UNDER $10K_ 90 $151,161.03
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$552.5k
W912PA25PV010 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 08/01/2025 TO 08/31/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$46.3k

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