Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W912CN24C0012 - INSTALL FOUNDATIONS FOR IST FOR 25ID
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$140.1k
W91QVN24P0047 - ANNUAL MAINTENANCE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2024
Obligated Amount
$14.1k
W91QVP24P5013 - REEFERS PTA
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2024
Obligated Amount
$30k
W91QVP24P5014 - JPMRC 25-01 POWER GENERATORS AND TENT STRING LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$52k
W91QVP24P5017 - JPMRC 25-01 DUMPSTERS
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
09/06/2024
Obligated Amount
$472.3k
W91QVN24P0040 - B-MEMBREANE SYSTEM(550/40)
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
BAUER KOMPRESSOREN KOREA LIMITID.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$86.4k
W91QVN24PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024)
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
09/01/2024
Obligated Amount
$1.5M
W91QVN24PV091 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP2024)
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
09/01/2024
Obligated Amount
$2.1M
W91QVP24P5004 - REEFERS (SCHOFIELD BARRACKS) ISO JPMRC
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$108k
W91QVN24C0003 - REMOVAL AND INSTALLATION LABOR
Definitive Contract - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$2.2M
W91QVN24D0123 - REEFER & DRY VAN TRUCKING SVCS FOR DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$543.7k
W90VN924P0023 - HOTEL SERVICES FOR KRF15
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$103.4k
W91QVP24P5008 - JPMRC 25-01 LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$21.7k
W91QVP24P5007 - JOINT PACIFIC MULTINATIONAL READINESS CENTER 25-01 - RENTAL OF AIR CONDITIONING UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$465.7k
W91QVP24P5016 - JPMRC 25-01 DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
AFT PRIME PARTNERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$0.00
W91QVP24P1408 - CATERED MEALS SERVICES -- KASATRIA WARRIOR/GARUDA SHIELD 24
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
08/21/2024
Obligated Amount
$501.6k
W91QVP24P1405 - PORT HANDELING INLAND TRANSPORTATION
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$244.9k
W91QVP24P5010 - MHE (CRANE) SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ISLAND CRANE & LIFT SURVEY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$51.9k
W91QVP24P1410 - MATERIAL HANDLING EQUIPMENT & AGGREGATE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PT. ANUGRAH MAPALUS PERSADA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$143.4k
FA520924P0095 - ERECTION, RENTAL, AND DISMANTLING OF PREFABRICATED FACILITIES AND ELECTRICAL DISTRIBUTION SYSTEM (EDS) IN SUPPORT OF YAMA SAKURA 87
Purchase Order - 561210 Facilities Support Services
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$984.6k

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Contracting Resources

Awarded Contracts within Army Pacific Command

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Awarded Contracts by Industry

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