7th Army Training Command Awarded Task Orders and BPA Calls | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls

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W912PB25FA397 / W912PB20D3023 - FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025
Delivery Order - 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
08/28/2025
Obligated Amount
$13.2k
W912PB25FA378 / W912PB25DA008 - HAZ11 COURSES AT KONOTOP, POLAND POP 22SEP-04OCT25.
Delivery Order - 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
08/18/2025
Obligated Amount
$15.2k
W912PB25FA365 / W52P1J19D0054 - PURCHASE OF MONITORS AND WORLD TRAVEL ADAPTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$44.4k
W912PB25FA334 / W912PB23D3002 - WW I TO ITALIAN ALPS FOR 414TH CSB
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2025
Obligated Amount
$13.6k
W912PB25FA325 / W52P1J16D0010 - ADVANCED VI PRODUCTION SYSTEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$230.5k
W912PB25FA331 / W912PB20D3023 - LSS SUPPORT FOR SJ 25
Delivery Order - 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
07/19/2025
Obligated Amount
$0.00
W912PB25FA330 / W912PB20D3023 - LSS SUPPORT OTR
Delivery Order - 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
07/19/2025
Obligated Amount
$0.00
W912PB25FA328 / W912PB23D3012 - RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$181.1k
W912PB25FA313 / W912PB25DA003 - TO PROVIDE COURSES OF INSTRUCTION TO US SOLDIERS IN HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR) POP: 04-15 AUG 2025
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$54.1k
W912PB25FA317 / W912PB20D3023 - LSS - SJ25 LTP
Delivery Order - 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
07/16/2025
Obligated Amount
$28k
W912PB25FA274 / W912PB23D3002 - BSR TO THE BATTLE OF GALLIPOLI, TURKEY, 1-4 AUG 25, CLW ON 31 JUL 25, IAW CONTRACT W912PB-23-D-3002. THE BSR IS A 4-DAY EVENT FOR 27 PERSONNEL FOR 3-501ST ASSAULT HELICOPTER BATTALION (RAF).
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/10/2025
Obligated Amount
$34k
W912PB25FA260 / W912PB25DA003 - HAZARDOUS MATERIAL DRIVER TRAINING (HAZ11) IAW EUROPEAN REGULATION (ADR), THE PWS AND THE GOVERNMENTS PROGRAM OF INSTRUCTION (POIS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/09/2025
Obligated Amount
$13.5k
W912PB25F3180 / W912PB23D3001 - HAZ15, RESIDENT OR A CMTT (GE) 2ND OY
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2025
Obligated Amount
$4.5k
W912PB25FA286 / W912PB23D3001 - HAZ11 COURSES FOR 204TH TC TO BE CONDUCTED AT CATC DURING 4TH QUARTER FROM 14 JULY 2025 - 1 AUGUST 2025.
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2025
Obligated Amount
$21.8k
W912PB25F3179 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2025
Obligated Amount
$17.4k
W912PB25F3178 / W912PB20D3023 - LSS SUPPORT FOR JMRC RMAS 36 -8 OPTION
Delivery Order - 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
06/27/2025
Obligated Amount
$49.5k
W912PB25FA275 / W912PB23D3002 - BSR TO SALERNO AND ANZIO, ITALY, 24-27 SEP 25, CLW ON 23 SEP 25, IAW CONTRACT W912PB-23-D-3002. THE BSR IS A 4-DAY EVENT FOR 26 PERSONNEL FOR 1ST ARMORED DIVISION (RAF).
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2025
Obligated Amount
$33.3k
W912PB25FA271 / W912PB23D3002 - BSR TO HUERTGEN FOREST, GERMANY
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/16/2025
Obligated Amount
$23.9k
W912PB25FA270 / W912PB23D3002 - BSR TO LODZ, POLAND
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/12/2025
Obligated Amount
$21.6k
W912PB25FA257 / W912PB20D3023 - LSS OTR 10JUN-31JUL
Delivery Order - 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
06/11/2025
Obligated Amount
$1.4M

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