Army Europe and Africa Awarded Contracts | Federal Compass

Army Europe and Africa Awarded Contracts

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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
W912CM259A001 - PROTOTYPE OT AGREEMENT (PROJECT ANNEX) TO MASTER OT AGREEMENT WITH NAPATREE TECHNOLOGY TO CAPTURE TTPS REGARDING UAS / C-UAS OPERATIONS IN EASTERN EUROPE.
Other Transaction Agreement
Contractor
NAPATREE TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/01/2025
Obligated Amount
$0.00
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
W912CM2590001 - MASTER PROTOTYPE OTHER TRANSACTIONS AGREEMENT WITH NAPATREE REGARDING NOVEL TECHNOLOGIES, CONCEPTS, AND PROJECTS.
Other Transaction Agreement
Contractor
NAPATREE TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/17/2025
Obligated Amount
$0.00
W912PB25PA044 - LUBLIN AIRPORT WILL PROVIDE SERVICES FOR TUG AND MANEUVERING AIR CRAFT BOTH MILITARY AND DOD CONTRACTED AIR CRAFT AROUND THE FLIGHT LINE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/15/2025
Obligated Amount
$100.6k
FA568525P0013 - AIR CHARTER SERVICES TO SUPPORT NATO-LED KOSOVO FORCE IN ACCORDANCE WITH MOMENTUM QUOTE DATED 26 JUNE 2025
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOMENTUM DECISIVE SOLUTIONS USA INC.
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
07/08/2025
Obligated Amount
$269.3k
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
W912PB25DA008 - IDT SERVICE CONTRACT TO PROVIDE COURSES OF INSTRUCTION TO US SOLDIERS AND CIVILIANS IN HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR), THE ATTACHED PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION
IDC - 611710 Educational Support Services
Contractor
DGM POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2025
Obligated Amount
$15.2k
W912PB25P3005 - TRACTOR (AVN GROUND SUPPORT EQUIPMENT)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JURGEN SCHMID (JUERGEN SCHMID)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2025
Obligated Amount
$97.2k
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
FA568525P0009 - LOGISTIC SUPPORT, SUPPLIES AND SERVICES TO THE ARMENIA MINISTRY OF DEFENSE TO SUPPORT THE NATO-LED KOSOVO FORCE (KFOR). THIS ECONOMY ACT ORDER IS ISSUED IAW THE PROVISIONS OF DOD INSTRUCTION 7000.14-R U.S.C. 31, 1535.
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
05/20/2025
Obligated Amount
$288k
W912PB25PA028 - FLATBED PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SWISSQPRINT DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/19/2025
Obligated Amount
$244.2k
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
W911S225PA313 - LUMBER AND SCREWS
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
ELITSAC INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/12/2025
Obligated Amount
$76.3k
W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
IDC - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/06/2025
Obligated Amount
$0.00
W912PB25PA025 - PROCUREMENT OF EIGHTY (80) MOSSBERG 500 12 GUAGE ALL PURPOSE BARRELL 28
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
O F MOSSBERG & SONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$15.6k
W912PB25P4005 - UAC 5-7 ADA DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$17.9k
W912PB25P4004 - UAC - 5/7 ADA SHOWERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/02/2025
Obligated Amount
$16.3k
W912PB25PA024 - IN SUPPORT OF SWIFT RESPONSE 2025 IN LITHUANIA. SEE PWS PARAGRAPH 1.3 SCOPE: PERIOD OF PERFORMANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UAB "LITCARGUS"
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/01/2025
Obligated Amount
$28.1k

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Awarded Contracts within Army Europe and Africa

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Awarded Contracts by Industry

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