USAG Schinnen Awarded Task Orders and BPA Calls | Federal Compass

USAG Schinnen Awarded Task Orders and BPA Calls

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W912PA25FA032 / W912PA23D0008 - OP3, FIRE SUPPRESSION, NL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$33.6k
W912PA25FA026 / W912PA23D0009 - TO OP3 WATER SYSTEMS MAINTENANCE (NLD)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$85.1k
W912PA25FA028 / W912PA23D0005 - OY2 SOLID WASTE - SERVICES - USAG BENELUX APS-2 EYGELSHOVEN, NL
Delivery Order - 562111 Solid Waste Collection
Contractor
RENEWI NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$40.8k
W912PA25FA027 / W912PA23D0006 - ORDERING PERIOD 3 FOR HVAC SERVICES FOR CHILDREN AND YOUTH SERVICES (CYS) JOINT FORCES COMMAND (JFC) BRUNSSUM, USAG BENELUX BRUNSSUM SUPPORT SITE, AND ARMY PREPOSITION STOCK-2 (APS-2) SITE EYGELSHOVEN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/05/2025
Obligated Amount
$182.1k
W912PA25FA025 / W912PA23D0003 - OP 3- 24 SEPT 25 THRU 23 SEPT 26-CUSTODIAL SERVICES NETHERLANDS PLACE OF PERFORMANCEUS MILITARY FORCES NIC-SITE BRUNSSUMKRANENPOOL 1 6443 VA BRUNSSUMNETHERLANDS
Delivery Order - 561720 Janitorial Services
Contractor
CARE DIENSTENGROEP B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$482.7k
W912PA25FA024 / W912PA23D0005 - EXERCISE ORDERING PERIOD 3 OF CONTRACT W912PA23D0005 SOLID WASTE SERVICES AT UBB AND CYS
Delivery Order - 562111 Solid Waste Collection
Contractor
RENEWI NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$51.6k
W912PA25F0008 / W912PA25D0001 - FIRST TASK ORDER, PHASE-IN MEETING (POST-AWARD), MIN. GUARANTEE
Delivery Order - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/10/2025
Obligated Amount
$529.68
W912PA25F0007 / W912PA25D0003 - FIRST TASK ORDER, PHASE-IN MEETING (POST AWARD)
Delivery Order - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
RAMAST BOUW NV (RAMAST BOUW)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/08/2025
Obligated Amount
$529.68
W912PA25F0006 / W912PA25D0002 - FIRST TASK ORDER, PHASE-IN MEETING (POST AWARD)
Delivery Order - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/08/2025
Obligated Amount
$529.68
W912GB24F0274 / W912GB22D0001 - RENOVATION AND REPURPOSING BLD 60016
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2024
Obligated Amount
$1.7M
W912PA24F0034 / W912PA23D0003 - CUSTODIAL SERVICES CYSS & UBBS
Delivery Order - 561720 Janitorial Services
Contractor
CARE DIENSTENGROEP B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$375.6k
W912PA24F0028 / W912PA23D0008 - MAINTENANCE FIRE EXTINGUISHERS AND FIRE HOSE REELS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$24.4k
W912PA24F0027 / W912PA23D0009 - MAINTENANCE WATERLINES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2024
Obligated Amount
$44.9k
W912PA24F0024 / W912PA23D0006 - ORDERING PERIOD 2
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$137.6k
W912PA24F0022 / W912PA23D0005 - SOLID WASTE SERVICES FOR THE NETHERLANDS
Delivery Order - 562111 Solid Waste Collection
Contractor
RENEWI NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$70.1k
W912PA24F0021 / W912PA23D0005 - SOLID WASTE SERVICES FOR THE NETHERLANDS
Delivery Order - 562111 Solid Waste Collection
Contractor
RENEWI NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$62.3k
W912GB23F0426 / W912GB20D0016 - INSTALL CORRIDOR LIGHTING
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
09/30/2023
Obligated Amount
$487.2k
W912PA23F0055 / W912PA23D0009 - MAINTENANCE WATERLINES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$99.3k
W912GB23F0377 / W912DR19D0012 - DESIGN/NON-DESIGN REPAIR & UPGRADE BLDG'S USAG ZUTENDAAL, BELGIUM
Delivery Order - 541330 Engineering Services
Contractor
The Dewberry Companies Inc. (DEWBERRY ENGINEERS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$2.2M
W912GB23F0374 / W912DR19D0013 - MA-B60012 ROOFING REPLACEMENT, EYGELSHOVEN, NL (AE-23-0040)
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$1.2M

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