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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W912PB26FA004 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. THIS REQUEST COVERS THE FOLLOWING COUNTRIES BUT NOT LIMITED TO: GERMANY ANDPOLAND.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/29/2025
Obligated Amount
$345k
W912CM26FA001 / W519TC25D0039 - RENEWAL OF THE SAG-U APAS SOFTWARE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/14/2025
Obligated Amount
$14.3M
W912PB25FA463 / W564KV24AA012 - 1-57 FLANK NTVS POP EXTENSION 27SEPT25- 26NOV25. EXTENSION TO CONTRACT W912PBB24FA006. DONE AS NEW CONTRACT AS ACWS WOULD RELEASE MODIFICATION MADE.
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
09/30/2025
Obligated Amount
$44.4k
W912CM25FA030 / W91WFU22A0004 / 47QSCA20D000A - G1 HQ FY25 FURNITURE BUY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$81.1k
W912CM25FA028 / W52P1J19D0048 - COTS LCR G6 IT BUY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2025
Obligated Amount
$3.1M
W91WFU25FA036 / W91WFU24A0001 / GS10F0303V - ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR 21ST TSC DATA ANALYTICS GROUP, KAISERSLAUTERN, GERMANY
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$2.4M
W912CM25FA022 / GS35F056DA - STK SOFTWARE LICENSES, TRAINING AND ADVANCE MODELING SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2025
Obligated Amount
$886.5k
W912CM25FA025 / W91WFU22A0002 / 47QSWA19D002W - BLDG 1007 DCG CONFERENCE ROOM LCR
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2025
Obligated Amount
$297.8k
W564KV25FA160 / W52P1J16D0015 - VTC EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$65.7k
W912PA25F9002 / W912PA22A0004 - DECENTRALIZED BPA (W912PA22A0004) GYM MEMBERSHIP FOR USMILDEL - FY25 CALLS REPORT
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$34.4k
W912CM25FA019 / W52P1J16D0007 - USAREUR-AF G6 CONTINUES WITH ITS LIFE CYCLE REPLACEMENT (LCR) OF IT NETWORK EQUIPMENT IN SUPPORT OF USAREUR-AF MISSION-ORIENTED REQUIREMENTS FOR USAG WIESBADEN.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2025
Obligated Amount
$0.00
W9124D25FA300 / W52P1J19D0050 - THIS REQUIREMENT IS FOR 472 LAPTOPS, DOCKING STATIONS, AND TWO YEAR EXTENDED WARRANTIES FOR V CORPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$485.2k
W912CM25FA014 / W52P1J16D0017 - SECURE KEYBOARD, VIDEO, MOUSE (KVM) SWITCHES, NO CAC AND CABLES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2025
Obligated Amount
$195k
W9124D25FA289 / W52P1J16D0011 - THIS REQUIREMENT IS FOR 10 RUGGEDIZED LAPTOPS FOR THE V CORPS, FORT KNOX, KY 40121.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$79.9k
W912CM25FA018 / W519TC25D0039 - PALANTIR MAVEN SMART SYSTEM FOR USAG WIESBADEN USAREUR -G6.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2025
Obligated Amount
$10.4M
W564KV25FA157 / W52P1J16D0016 - RUGGEDIZED MOBILE NETWORK KITS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$514.3k
W912CM25FA020 / GS35F253CA - VARIOUS ACRGIS SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2025
Obligated Amount
$247.8k
FA568525F0088 / FA568523A0002 - ARMY WI-FI SERVICES
BPA Call - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$3.6k
W91WFU25FA032 / GS35F005AA - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REPAIR AND MAINTENANCE SERVICES FOR THE U.S. GOVERNMENT-OWNED GREEN DESTRUCTION FACILITY SYSTEMS AT THE CLASSIFIED DOCUMENT DESTRUCTION FACILITY (CDDF) ON PATCH BARRACKS IN STUTTGART, GERMANY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$70k
W912PB25FA446 / W912PB22D3018 - MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT, MAINTENANCE ACTIVITY, TSLSC-GRAFENWOEHR, VILSECK, HOHENFELS, AND STUTTGART POP 23 SEP 25 - 22 MAR 26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$206.9k

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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