USAG Wiesbaden Awarded Contracts - Program Management | Federal Compass

USAG Wiesbaden Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W564KV25CA020 - VICTIM ADVOCACY PROGRAM (VAP). SUPPORT THE ARMY FAMILY ADVOCACY PROGRAM TO PREVENT/ EDUCATE DOMESTIC VIOLENCE, JUVENILE PROBLEMATIC SEXUAL BEHAVIOR, 24/7 VICTIM ADVOCACY RESPONSE, AND EMERGENCY PLACEMENT CARE (EPC) COORDINATION.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$181.8k
W912CM25PA005 - FY25 CUSTOMER SERVICE SUPPORT CONTRACT (CABINET PAN409-25-P-0000 001844). BASE YEAR POP: 1 AUG 25 - 31 JUL 26COR: IRIS M. HOEHENBERGER, DSN 548-3502, IRIS.M.HOEHENBERGER.LN@ARMY.MIL DRM POC: ANNA MARIA LAUG, DSN: 548-8005; ANNAMARIA.LAUG.LN@ARMY.MIL
Purchase Order - 561110 Office Administrative Services
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/10/2025
Obligated Amount
$56.2k
W912CM25PA002 - MAINTENANCE AND REPAIR DOORS, GATES, AND BARRIERS THROUGHOUT USAG WIESBADEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERDOGAN KARA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/09/2025
Obligated Amount
$272.8k
W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$11.4k
W564KV23P0024 - LIBERAL ARTS / SCIENCE COLLEGE PROGRAMS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND GLOBAL CAMPUS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$0.03
W564KV23P0026 - VOCATIONAL / TECHNICAL, UNDERGRADUATE, AND GRADUATE COLLEGE PROGRAMS (AVIATION)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$0.03
W912CM17P0003 - FAP PROGRAM ED.&EPC COORDINATOR SERVICES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/09/2017
Obligated Amount
$59.7k
W912CM16P0053 - FAP ADVOCACY SPECIALIST
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
HELLEN FAKOLUJO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$80k
W912CM16P0045 - CENTRAL INTAKE COORDINATOR
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2016
Obligated Amount
$19.7k
W912CM14P0068 - HARDWARE
Purchase Order - 561621 Security Systems Services
Contractor
GEORGI SICHERHEITSTECHNIK GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2014
Obligated Amount
$91.6k
W912CM09P0482 - ACS CLERICAL AND REEPTION COORDINATOR FY 10
Purchase Order - 624190 Other Individual and Family Services
Contractor
ALEXANDRIA WALKER
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2009
Obligated Amount
$28.6k
W912PE09P0252 - ACS PROGRAM MANAGER SUPPORT
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
CHRISTIANSEN, KIMBERLY
Contracting Agency/Office
Effective date
08/31/2009
Obligated Amount
$47k
W912PE04P0585 - W912PE RCO SECHENHEIM W912PE04P0585 N N HUTTON, DAVID ASSOCIATES INC 82 STRATHCONA AVE OTTAWA CA * GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C Z U 2 N B GM L A A N W91P1A
Purchase Order - 541618 Other Management Consulting Services
Contractor
HUTTON, DAVID ASSOCIATES INC
Contracting Agency/Office
Effective date
04/26/2004
Obligated Amount
$206.6k

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