European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W564KV26FA020 / W564KV25D2001 - THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
ELEKTRO-KRUCK-GMBH, ELEKTROINSTALLATIONEN (ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/16/2026
Obligated Amount
$135.7k
W912PB26FA146 / W912PB25DA004 - MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS, USAG ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/15/2026
Obligated Amount
$38.7k
W912PF26FA029 / W912PF24D0009 - TAXI INTERPRETER AND PRIVATE RENTAL LIAISON SUPPORT FOR DPW HOUSING DIVISION, USAG-ITALY, VICENZA AREA.
Delivery Order - 531311 Residential Property Managers
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$63k
W912CM26FA004 / W912CM22D0001 - USAG WIESBADEN PEST CONTROL SERVICES - TASK ORDER 5 (01 FEB 2026 THROUGH 31 MAY 2026).
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
SCHADLINGSBEKAMPFUNGS-GMBH HAINICHEN
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/14/2026
Obligated Amount
$91.9k
W912PB26FA124 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA PORTION IAW THE ATTACHED ELIN SHEET (PARA. 5.2). POP 27 JAN 26 - 26 JAN 27
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$165.8k
W912PB26FA123 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, OMA-UPH PORTION IAW THE ATTACHED ELIN SHEET
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$28.6k
W912PF26FA030 / W912GB25D0024 - PROJECT TITLE: AA-00054-5J INSTALL SKYVIEW COUNTER SMALL UNMANNED AIRCRAFT SYSTEM ANTENNA AT BLDG. 3, DEL DIN SITE, VICENZA, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$0.00
W912PB26FA143 / 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.
Delivery Order - 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
01/12/2026
Obligated Amount
$1.6k
W912PF26FA028 / W912PF21D0001 - TO PROVIDE PAINTING OF INTERIOR SURFACES FOR SPECIFIC BUILDINGS IN EDERLE, LONGARE AND VILLAGIO IN ACCORDANCE WITH IDIQ CONTRACT # W912PF21D0001 OPTION 52.217-8 AND STATEMENT OF WORK RC-09001-0J INTERIOR/EXTERIOR PAINTING.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$16.9k
W912PA26FA005 / W912PA24D0006 - PAINTING OF GLQS IN THE NETHERLANDS AREA IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS) AND ATTACHMENT 2 PRICE BOOK TO W912PA25FA005.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SJEF VAN OOIJEN LANDGRAAF B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$12.5k
W912PB26FA134 / W912PB25D3001 - SERVICES ON ELECTRICAL SYSTEMS - REMEDY DEFICIENCIES, AFH PORTION OY1
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$133.7k
W564KV26FA017 / W564KV25DA014 - GERMANY WIDE INSTALLATION SECURITY SERVICES - GUARD SERVICES FOR THE RAILROAD TRACK 26 PROJECT IN BAVARIA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$70.4k
W912PF26FA027 / W912PF21D0001 - PROVIDE PAINTING OF INTERIOR SURFACES LOCATED IN BUILDINGS 60, 55, 173, 23, 24, 41, 28, H0003, AND 58 AT DEL DIN, VICENZA, ITALY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$5.6k
W564KV26FA015 / W564KV25D2002 - THIS TASK ORDER ALLOCATES FUNDING FOR THE 3-MONTH EXTENSION OF THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002, FROM JANUARY 1 TO MARCH 31, 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$4.3M
W564KV26FA019 / W564KV25D2001 - THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
ELEKTRO-KRUCK-GMBH, ELEKTROINSTALLATIONEN (ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$5.1M
W564KV26FA018 / W564KV26DA001 - THIS TASK ORDER IS TO FUND CLIN 0001, PHASE-IN, FOR THE TMC RECOMPETE.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$575.7k
W912PB26FA126 / W912PB25D3002 - INSPECTION OF RAILROAD TRACKS, SWITCHES AND SIGNALS AT USAG BAVARIA POP 1-30 JAN 26
Delivery Order - 541350 Building Inspection Services
Contractor
SANIRAIL NURNBERG GLEIS- UND TIEFBAU GMBH (SANIRAIL CONSTRUCTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2025
Obligated Amount
$11k
W912PF26FA024 / W912PF25DA001 - THIS CONTRACT VEHICLE REFLECTS WHAT IS STATED IN THE ORIGINAL AGREEMENT W912PF23H0001 ISSUED IN PD2 IN DECEMBER 2022. THE AGREEMENT HAS A VALIDITY OF TEN (10) YEARS UNTIL 31 DECEMBER 2032, WITH INITIAL PERIOD 01 JANUARY 2023 - 31 DECEMBER 2023.
Delivery Order - 562111 Solid Waste Collection
Contractor
COMUNE DI VICENZA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/23/2025
Obligated Amount
$322.4k
W912PB26FA118 / W564KV21D0002 - THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$62k
W912PF26FA016 / W912GB25D0024 - PROJECT E8-44113-2J REPAIR ELECTRICAL CABLE TO FEED THE WATER TANK - BLDG. 45, ASP 7, VICENZA, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL (PORR GOVERNMENT SERVICES ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$44k

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Awarded Task Orders within European Region

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