Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W91QVP24P1411 - SUPER GARUDA SHIELD 24 ENGINEER BILL OF MATERIALS
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$54.2k
W91QVN24P0037 - PANEL SET INCLUDED AVN SAFETY LIGHTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUPPLY N SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$24.2k
W91QVN24P0031 - CP OSCAR ISP NETWORK KITS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2024
Obligated Amount
$48.3k
W91QVN24P0039 - EXPERT CONSULTANT
Purchase Order - 541110 Offices of Lawyers
Contractor
KENNEDY, RENEAU (KENNEDY RENEAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2024
Obligated Amount
$6.2k
W91QVN24P0036 - INTERNATIONAL TRAVEL TIME (PRIMARY)
Purchase Order - 541110 Offices of Lawyers
Contractor
GREAT LAKES FORENSIC EXPERTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$87.5k
W91QVP24P5006 - POTABLE ICE BULK DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
JEMS ENTERPRISES LIMITED LIABILITY COMPANY (JEMS ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/05/2024
Obligated Amount
$72k
W91QVN24PV081 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$361k
W91QVN24PV082 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$640.4k
W912CN24P0047 - DUMSPSTER REFUSE SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$53.4k
W91QVN24P0001 - CCTV EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$190.8k
W912D024P0031 - REEFER TRUCK FOR 1-40 CAV GUNNERY AT DTA
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$4.4k
W91QVP24P2001 - TRANSPORTATION SERVICES FOR U.S. AND FOREIGN DIGNITARIES.
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$146.8k
W91QVP24A1356 - INDONESIA PHIT BPA
BPA - 488510 Freight Transportation Arrangement
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$0.00
W91QVN24D0117 - RAILCAR SAFETY INSPECTION
IDC - 488210 Support Activities for Rail Transportation
Contractor
PRO TOTAL SYSTEM CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$168.3k
W91QVN24PV072 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$516.9k
W91QVN24PV071 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$202.7k
W91QVN24P0018 - PR-200 SPECTRUM PRCEP 20G.2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$111.9k
W91QVN24C0006 - FY23 GENERAL CARGO TRANSPORTATION
Definitive Contract - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2024
Obligated Amount
$342.9k
FA520924P0067 - LAUNDRY SERVICES IN SUPPORT OF ORIENT SHIELD 24 AIBANO TRAINING AREA, JGSDF, JAPAN
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$48k
W91QVP24A1355 - BLANKET PURCHASE AGREEMENT INDONESIA
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2024
Obligated Amount
$0.00

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Awarded Contracts within Army Pacific Command

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Awarded Contracts by Industry

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