USAG Bavaria Awarded Contracts | Federal Compass

USAG Bavaria Awarded Contracts

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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
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
W912PB25DA013 - TO PROVIDE RECURRING ELECTRICAL SAFETY INSPECTION, CALIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT LISTED IN TECHNICAL EXHIBIT 3 - LIST OF SYSTEMS, AT USAG BAVARIA - HOHENFELS.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$0.00
W912PB25PA058 - PROJECT NO. LK-08699-5J REPLACE AIR COMPRESSOR, BLDG. 319, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - ROSE BARRACKS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BB GOVERNMENT SERVICES GMBH (PORR GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$7.8k
W912PB25PA055 - PROJECT NO. 42M-08739-8J REPLACE MAIN ENTRANCE DOORS AT BLDG # 608 AND 241, 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
08/13/2025
Obligated Amount
$157.2k
W912PB25PA061 - PURCHASE OF A MOBILE EMERGENCY POWER GENERATOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LUDWIG FEUERSCHUTZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$27.3k
W912PB25PA056 - PROJECT NO. 42A-08583-5J PROJECT TITLE: REPAIR TRAFFIC SIGNAL SYSTEM AT INTERSECTIONS 7 AND 3, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YUNEX GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$25.4k
W912PB25PA060 - ELECTRICAL FORKLIFT - DPW GRAFENWOEHR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$50.8k
W912PB25PA050 - PROJECT NUMBER: GN-08621-5J REPLACE AIR COMPRESSOR, BLDG. # 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS IN ACCORDANCE WITH WITH THESPECIFICATIONS IN ATTACHMENT I, DATED 24 MARCH 25, 36 PAGES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$16.2k
W912PB25PA048 - PURCHASE OF FIRE PREVENTION ITEMS PER SALIENT CHARACTERISTICS.
Purchase Order - 922160 Fire Protection
Contractor
ALERT-ALL CORP (ALERT ALL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$24.9k
W912PB25PA045 - REPAIR / REPLACE POWER LINE AT RANGE 112
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$174.7k
W912PB25PA053 - ON-POST BUS SHUTTLE SERVICE CONTRACT FOR 64TH GERMAN-AMERICAN VOLKSFEST FROM 01 UNTIL 03 AUG 25.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CERMAK GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2025
Obligated Amount
$87.7k
W912PB25DA010 - TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL MUST PASS THE TECHNICAL SAFETY INSPECTION AFTER THE PRE-INSPECTION.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$56.7k
W912PB25CA007 - INSTALL INFANTRY MOVING TARGETS AT RANGE 114
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$560.7k
W912PB25CA006 - REPLACE TRANSFORMER STATION 14, BUILDING 632, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS (PROJECT NUMBER 42A-08540-2J)
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$621.7k
W912PB25PA042 - PROJECT NO. GL-00855-4P REPLACE CHILLER AT BUILDING # 500, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - TOWER BARRACKS, INACCORDANCE WITH THE SPECIFICATION IN ATTACHMENT I, DATED 29 APRIL 2025, 59 PAGES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$101.1k
W912PB25PA041 - REPAIR RAILROAD DAMAGES AT RAILROAD STATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BAHNBAU PETRI HOCH- UND TIEFBAU GESELLSCHAFT M.B.H.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$85.1k
W912PB25CA004 - REPLACE RANGE TOWER, RANGE 305, GRAFENWOEHR TRAINING AREA (PROJECT NO. TI-0841-7P)
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/09/2025
Obligated Amount
$795.5k

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