USAG Hohenfels Awarded Task Orders and BPA Calls | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls

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W912PB26FA025 / W912PB24D3018 - REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
W912PB26FA032 / W912PB24D3014 - POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
W912PB25FA462 / W912PB22D3002 - FOOD WASTE DISPOSAL FOR TRAINING EXERCISE AT USAG BAVARIA, HOHENFELS. POP: 30 SEPTEMBER - 4 NOVEMBER 2025
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$7.4k
W912PB25FA461 / W912PB24D3018 - REFUSE AND RECYCLING COLLECTION FOR TRAINING EXERCISE CBR 26-01
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$5.2k
W912PB25FA457 / W912PB22D3002 - FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCIESE CBR 26-01
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$26k
W912PB25FA454 / W912PB24D3018 - REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$144.2k
W912PB25FA420 / W912PB24D8001 - INRMP IMPLEMENTATION REMOVE ENCROACHING VEGETATION, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$419.7k
W912PB25FA448 / W912PB24D3018 - RECYCLING COLLECTION AT USAG BAVARIA IAW THE ELIN SHEET. POP 18 SEP - 28 SEP 2025.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$10.2k
W912PB25FA451 / W912PB25DA020 - COLLECTION, TRANSPORTATION AND DISPOSAL OF WASH RACK(S) SLUDGE AND DEWATERED SLUDGE, CLEANING OF WASH RACK(S), RENTAL OF ONE (1) DEWATERING CONTAINER, MAINTENANCE SERVICES OF WASTEWATER THROTTLE(S).
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$0.00
W912PB25FA449 / W912PB22D3002 - FOOD WASTE DISPOSAL, CBR 26-01 LTP
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$1.5k
W912PB25FA416 / 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
09/09/2025
Obligated Amount
$1.7k
W912PB25FA366 / W912PB24D3024 - UTILITIES AND ENERGY MONITORING AND CONTROL SYSTEM (UEMCS) MAINTENANCE AND REPAIR AT HOHENFELS
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$52.3k
W912PB25FA410 / W912PB24D8001 - RESTORE WETLAND AREAS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$304.9k
W912PB25FA388 / W912PB20D8001 - BOM SERVICES GOV QUARTERS HTA
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$224.9k
W912PB25FA390 / W912PB20D8001 - PAINTING, FLOORING, CLEANING OF BACHELOR OFFICER QUARTERS, USAG BAVARIA, HOHENFELS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$30k
W912PB25FA389 / W912PB20D8001 - PAINTING, FLOORING, CLEANING LEASED QUARTERS, USAG BAVARIA, HOHENFELS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$1.1M
W912GB25F0077 / W912GB25D0019 - REPAIR HEATING LINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/14/2025
Obligated Amount
$1.4M
W912PB25FA368 / W912PB22D3002 - FOOD WASTE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$5.5k
W912PB25FA354 / W912PB24D8001 - INRMP IMPLEMENTATION AREA ALPHA BOWL AND B, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$276.1k
W912PB25FA353 / W912PB24D8001 - SECURE CULTURAL REMNANTS AREA C, HOHENFELS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$189k

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