Contracting office · W564KV
0409 Aq HQ Contract
Department of the Army · Department of Defense
At a glance
- 455 active contracts, $742.14M
- 9% of its 1,040 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 561612 Security Guards and Patrol Services $112.20M
- 221122 Electric Power Distribution $85.48M
- 561210 Facilities Support Services $80.16M
- 221330 Steam and Air-Conditioning Supply $33.46M
- 541330 Engineering Services $13.73M
- 221210 Natural Gas Distribution $13.57M
- 221320 Sewage Treatment Facilities $11.32M
- 221310 Water Supply and Irrigation Systems $10.67M
Who it buys from, FY2025
- Foreign Utility Consolidated Reporting $164.14M
- Pond Security Service GMBH $102.24M
- Miscellaneous Foreign Awardees $49.49M
- V2X, Inc. $45.15M
- Elektro-Krueck-Gmbh, Elektroinstallationen $23.97M
- Cubic Corp $11.59M
- Fuduric GMBH & Co. KG $9.33M
- Veritas Capital Fund Management, L.L.C. $8.65M
- Continuity Global Solutions LLC $8.45M
- Vodafone Global Enterprise LTD $5.05M
Contracts ending in the next 12 months
46 contracts, $425.01M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| W564KV25CA020 VICTIM ADVOCACY PROGRAM (VAP). SUPPORT THE ARMY FAMILY ADVOCACY PROGRAM TO PREVENT/ EDUCATE DOMESTIC VIOLENCE, JUVENILE PROBLEMATIC SEXUAL BEHAVIOR, 24/7 VICTIM ADVOCACY RESPONSE, AND EMERGENCY PLACEMENT CARE (EPC) COORDINATION. | 360 Patriot Enterprises LLC | 2026-10-18 | $4.97M |
| W564KV25FA025 THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE ARMED AND UNARMED SECURITY GUARD SERVICES AT CAMP BONDSTEEL, KOSOVO. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM GUARD SERVICES. | Continuity Global Solutions LLC | 2026-10-29 | $10.52M |
| W564KV26FA019 THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. | Elektro-Krueck-Gmbh, Elektroinstallationen | 2026-10-31 | $16.71M |
| W564KV26FA070 THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND CLINS 3001 - 3006 FROM 01 MAY 2026 - 31 MAY 2026. THIS TASK ORDER HAS AN OVERALL POP OF 01 MAY 2026 TO 31 OCTOBER 2026. | Vectrus Federal Services GMBH | 2026-10-31 | $14.46M |
| W564KV25FA001 LAUNDRY AND DRY-CLEANING TCP GERMANY | Intergovt. Solutions, LLC | 2026-11-14 | $2.93M |
| W564KV26CA001 FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH) IN GERMANY | Ecolog Deutschland GMBH | 2026-11-30 | $14.57M |
| W564KV26CA002 THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN | Miscellaneous Foreign Awardees | 2026-12-31 | $17.63M |
| W564KV25FA077 KMC CUSTODIAL SERVICES TASK ORDER | Geg Gebäudedienste GMBH | 2027-02-28 | $13.57M |
| W564KV26FA004 BMC CUSTODIAL SERVICES TASK ORDER | Piepenbrock Government Services GMBH + Co. KG | 2027-02-28 | $3.12M |
| W564KV24F0161 IMCOM-E IT SUPPORT SERVICES EUROPE | Peraton Enterprise Solutions LLC | 2027-02-28 | $2.14M |
Open notices
- Augmented Cook Services - Baumholder Dining Facilities · Solicitation · due 2026-10-12 · No Set aside used
- Drayage Services Germany · Sources Sought · due 2026-10-14
- Presolicitation Synopsis - Recycling Collection and Disposal - USAG-Rhineland Pfalz · Presolicitation · due 2026-10-15 · No Set aside used
- Vegetation Control_Embankments, Weed Control Railroad Tracks, USAG Bavaria · Solicitation · due 2026-11-02
From USAspending.gov prime awards and SAM.gov notices. Sources and limits