USAG Benelux Awarded Contracts | Federal Compass

USAG Benelux Awarded Contracts

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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
W912PA25AA002 - PORTABLE SANITARY EQUIPMENT, BELGIUM - SUPPLY - BLANKET PURCHASE AGREEMENT
BPA - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES (MEPS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$0.00
W912PA25AA001 - PORTABLE SANITARY EQUIPMENT, BELGIUM - SUPPLY - BLANKET PURCHASE AGREEMENT
BPA - 562991 Septic Tank and Related Services
Contractor
4YOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$0.00
W912PA25DA002 - MAINTENANCE AND REPAIR SERVICES, FIRE PROTECTION SYSTEMS, CHIEVRES-MONS-BRUSSELS AREA, BE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IFC, INTERNATIONAL FIRE CONTROL S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/02/2025
Obligated Amount
$930.6k
W912PA25DA001 - MAINTENANCE AND REPAIR SERVICES, FIRE PROTECTION SYSTEMS, APS ZUTENDAAL, BE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IFC, INTERNATIONAL FIRE CONTROL S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2025
Obligated Amount
$599.4k
W912PA25C0002 - REPAIR SUBSTATION UPGRADE & REPAIR HIGH VOLTAGE
Definitive Contract - 221122 Electric Power Distribution
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2024
Obligated Amount
$855.7k
W912PA24C0003 - EXTEND SHEET METAL SHOP
Definitive Contract - 236210 Industrial Building Construction
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$804.9k
W912PA24CU002 - CONSOLIDATED REPORT FOR THE SUPPLY OF GAS IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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
09/30/2024
Obligated Amount
$331.7k
W912PA24CU007 - CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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
09/30/2024
Obligated Amount
$102.6k
W912PA24CU001 - CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2023 TO 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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
09/30/2024
Obligated Amount
$2M
W912PA24C0004 - RELOCATE BPO-NATO PIPELINE AT CHIEVRES AIR BASE, BELGIUM IN ORDER TO CONTINUE WITH ARMY FAMILY HOUSING PROJECT AND FOR FUTURE USE OF PIPELINE SHOULD BPO/NATO REQUIRE USE.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
PERSYN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$752.6k
W912PA24C0005 - REPAIR SKYLIGHTS AND TRANSLUCENT PANELS MULTI BUILDINGS AT CHIEVRES AIR BASE, BELGIUM.
Definitive Contract - 238160 Roofing Contractors
Contractor
RAMAST BOUW NV (RAMAST BOUW)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$821.9k
W912PA24C0002 - REPAIR HEATING SYSTEM BLDGS 20182 AND 20006 AT CHIEVRES AIR BASE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAUVIN GUY SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$524.5k
W912PA24P0006 - INSTALLATION OF SHOWERS AND LOCKERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$30.6k
W912PA24CU900 - UPGRADE ELECTRICITY NETWORK.
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
09/26/2024
Obligated Amount
$1.7M
W912PA24CU003 - CONSOLIDATED REPORT FOR THE SUPPLY OF WATER IN SUPPORT OF THE US GARRISSONS IN BELGIUM, FROM 01 OCT 2023 AND 30 SEP 2024.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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
09/25/2024
Obligated Amount
$349.3k
W912PA24D0008 - M&R AUTO, OVERHEAD DOORS AND DOCK LEVELERS, SERVICE, USAG BENELUX, CAB AND APS-2 ZUTENDAAL, BE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALL DOOR SYSTEMS AND SERVICES SA (ALL DOOR SYSTEMS & SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$250.7k
W912PA24P0005 - DEMOLISH FACILITIES AND BIO-VENTIL, USAG BENELUX, CAB, BEL
Purchase Order - 238910 Site Preparation Contractors
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS WANTY MAURICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$47.1k
W912GB24C0026 - SOFA ABG-X FY24 REPAIR ROAD/DRAINAGE NEAR BLDG 40032
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$0.00
W912GB24C0022 - SOFA ABG-X FY24 ROOF REPAIR BLDG 40004 DUELMENT TOWER BARRACKS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/17/2024
Obligated Amount
$140.7k

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