Army Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFSA25F0052 / 47QTCA21A0001 / GS35F393CA - EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/12/2025
Obligated Amount
$2.6M
47QFMA25F0016 / 47QTCK18D0003 - ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$497.6k
W912PB25FA391 / W912PB25AA002 - CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$464.1k
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
W912CM25FA012 / W912CM25D0002 - THIS REQUIREMENT IS AIMED AT PROVIDING FULL FOOD SERVICE CONTRACTED SUPPORT IN THE STRONGER TOGETHER CAFE, CLAY KASERNE. STRONGER TOGETHER CAFE PROVIDES SUPPORT TO THE USAREUR- AF COMMAND, USAG WIESBADEN, AND SAG-U.
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2025
Obligated Amount
$1.8M
W912PB25FA392 / W564KV24AA012 - 1-3 ID NTVS PORT SUPPORT IN GDYNIA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k
W912PB25FA393 / W564KV24AA012 - THREE NTV PORT SUPPORT FOR KIAIPEDA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k
W912PB25FA381 / W912PB20D3023 - LSS SUPPORT FOR 1AD EXERCISE. SHOWER AND LAUNDRY TRAILERS THIS IS CONFIRMING ORDER FOR A POP OF 19 AUG 2025 -3 SEP 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
08/20/2025
Obligated Amount
$9.5k
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
W912PB25FA375 / W564KV24AA011 - RSGS NTVS SIX(6) PICK UP TRUCKS
BPA Call - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$54.7k
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
W564KV25FA092 / W52P1J16D0010 - THIS REQUIREMENT IS FOR FORTY (40) 38IN COMPUTER MONITORS AND SIXTY (60) 38IN PRIVACY SCREENS
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
08/12/2025
Obligated Amount
$48.2k
W912PB25FA370 / W564KV24AA015 - 1ST CAB NTVS
BPA Call - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$244.8k
W912PB25FA363 / N0002325D0027 - AERIAL GUNNERY LIFE SUPPORT NSTA
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DSG BULGARIA OOD (DSG BULGARIA EOOD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$0.00
W912PB25FA337 / N0002325D0048 - EXERCISE SUPPORT: AUROCHS PARTNER/ FIRE SHIELD 25 @ MOLDOVA POP 07/31/2025 - 08/15/2025.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2025
Obligated Amount
$30.2k
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
W912PB25F3183 / W912PB20D3023 - LSS SUPPORT FOR CBR25 -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
07/21/2025
Obligated Amount
$9.9k
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

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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