8th Theater Sustainment Command Awarded Contracts | Federal Compass

8th Theater Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVP26PA016 - CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026.
Purchase Order - 722310 Food Service Contractors
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$76.9k
W91QVP26PA020 - CG26/H26 CUSTOMS COORDINATOR SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MJCUSTOMSLNO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2025
Obligated Amount
$69.5k
W91QVP26PA019 - SUPPLY- AGGREGATE IN SUPPORT OF CARTWHEEL 2026.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SCAFF & SCAFF (FIJI) PTE LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2025
Obligated Amount
$19k
W91QVP26PA012 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE BASE LIFE SUPPORT SERVICES IN SUPPORT OF CARTWHEEL 2026 IN SUVA, FIJI.
Purchase Order - 561210 Facilities Support Services
Contractor
SCAFF & SCAFF (FIJI) PTE LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2025
Obligated Amount
$142.9k
W91QVP26PA006 - CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026
Purchase Order - 722310 Food Service Contractors
Contractor
PREMIER VISION INVESTMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$87.6k
W91QVP25PA039 - ARF-P GRAVEL PURCHASE, 5CM, LPTA
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$160.9k
W91QVP25PA043 - VESSEL TOW SERVICE (AUSTRALIA TO JAPAN)
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$1.8M
W91QVP25PA037 - 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2025
Obligated Amount
$172.7k
W912CN25PA058 - VIDEO TELECONFERENCE ROOM UPGRADE - 130TH ENGINEER BRIGADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
BRISTOL COMMUNICATION & POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$174.1k
W912CN25PA059 - HELP DESK SUPPORT FOR JOINT RANGE EXTENSION (JRE) SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$30.4k
W912CN25PA052 - ARMY WATERCRAFT ENGINE DAMAGE ASSESSMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
TROPICAL REEF SHIPYARD PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$30k
W91QVP25P1315 - BASE LIFE SUPPORT FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025
Purchase Order - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$8.1k
W91QVP25PA030 - CATERING SERVICES FOR SUPER GARUDA SHIELD 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$243k
W91QVP25PA029 - PORT HANDLING IN LAND TRANSPORTATION FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025 IN INDONESIA AND PACIFIC PATHWAYS MISSION.
Purchase Order - 561210 Facilities Support Services
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$248k
W91QVP25PA028 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BASIC LIFE SUPPORT TO UNITED STATES GOVERNMENT PERSONNEL IN SUPPORT OF PACIFIC FRIENDSHIP 25 IN VIETNAM
Purchase Order - 561210 Facilities Support Services
Contractor
PROSHIPSER JSC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$74.5k
W91QVP25PA023 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$121.3k
W90VN625PA025 - THIS IS FOR TRANSPORTATION WHILE EXECUTING KERIS STRIKE 25 SEE THE INCLUDED QUOTE AND PWS FOR DETAILS ON MOVEMENTS AND REQUIREMENTS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
KB SMART DEVELOPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2025
Obligated Amount
$81k
W90VN625PA022 - AMBULANCE AND DRIVER SERVICES AT ALL TRAINING LOCATIONS IN MALAYSIA IN SUPPORT OF KERIS STRIKE.
Purchase Order - 621910 Ambulance Services
Contractor
KB SMART DEVELOPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2025
Obligated Amount
$45.1k
W90VN625PA024 - THIS IS FOR A 3,850 MEALS DURING EXERCISE SUPPORT FOR KERIS STRIKE.
Purchase Order - 722320 Caterers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/04/2025
Obligated Amount
$119.4k
W90VN625PA028 - PORT HANDLING/INLAND TRANSPORTATION (PHIT) AND VEHICLE TRANSPORTATION, PROVIDING PORT EMBARKATION (INCLUDING NECESSARY MHE), PORT DEBARKATION (INCLUDING NECESSARY MHE), LINE HAUL, AND VEHICLE TRANSPORTATION LEASE IN SUPPORT OF KERIS STRIKE 2025
Purchase Order - 484110 General Freight Trucking, Local
Contractor
QUINZ RESOURCES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2025
Obligated Amount
$117.1k

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Awarded Contracts within 8th Theater Sustainment Command

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Awarded Contracts by Industry

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