European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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W564KV25CN002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$112.9k
W564KV25CN003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 SEPTEMBER
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$819.3k
W564KV25CC002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$6.3M
W564KV25CC001 - CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 SEPTEMBER.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$826.8k
W564KV25CN004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 SEPTEMBER
Definitive Contract - 221330 Steam and Air-Conditioning Supply
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1.4M
W564KV25CN005 - CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 SEPTEMBER
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$978.9k
W564KV25CN006 - CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 SEPTEMBER
Definitive Contract - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$641.6k
W912PF25PA087 - TECHNICAL ASSISTANCE ON WATER AND SEWAGE TREATMENT SYSTEM AT DMC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMS WATER TECHNOLOGY SRL (EMS WATER TECHNOLOGY S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$40.4k
W912PB25DA014 - MAINTENANCE, INSPECTION AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, GARMISCH
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$0.00
W912PB25PA067 - RELOCATION OF THE FMO WAREHOUSE. PERIOD OF PERFORMANCE: 15 SEP 2025 - 31 MAR 2026
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SCHMIDT SPEDITION GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$140.3k
W912PA25CA001 - REPAIR OF THE SMALL HEATING LOOP IN ZUTENDAAL, BELGIUM IN ACCORDANCE WITH PORR GOVERNMENT SERVICE BENELUX PROPOSAL A AND CONFORM BID.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BB GOVERNMENT SERVICES SPRL (PORR GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$529.3k
W564KV25CA025 - BAUMHOLDER CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$180.1k
W564KV25C0023 - INSTALLATION OF SOLAR PV ON CLAY UPH
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$2M
W912PF25PA096 - THE REQUIREMENT IS TO PROVIDE MAINTENANCE AND REPAIR OF ELECTRICAL, MECHANICAL AND SAFETY CONTROL SYSTEMS OF AUTOMATIC GATES AND LIGHT BARRIERS IN THE USAG ITALY DMC AREAS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$32.3k
W564KV25CA024 - FIRE FIGHTING PERSONAL PROTECTIVE EQUIPMENT/CLOTHING
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
ROLF MOMPER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$232.2k
W912PF25PA097 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE THE MAINTENANCE AND REPAIR OF THE INDUSTRIAL DOORS ON USAG ITALY-DMC LIVORNO.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
S.D. SISTEMI SRL (S.D. SISTEMI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$54k
W912PF25PA095 - RE-CERTIFICATION OF FIRE SAFETY CERTIFICATES FOR VILLAGGIO SCHOOL FACILITIES BLDGS. 700, 702, 703, 710, 710GN1, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$26.8k
W564KV25DA014 - GERMANY WIDE INSTALLATION SECURITY SERVICES GWISS CONTINUED CONTRACT/W564KV19D0002
IDC - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$31.8M
W912PB25PA059 - PROJECT NO. 42M-08686-4J REPAIR ROOF WINDOWS, BLDGS. 618 AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$67.6k
W912PB25PA065 - MATTRESSES AND MATTRESS COVERS FOR FAMILY HOUSING USAG BAVARIA
Purchase Order - 337910 Mattress Manufacturing
Contractor
INOVO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$154.1k

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Awarded Contracts within European Region

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