Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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1 - 20 of 7,100
W912D024P0007 - BDE FTX 2 DUMPSTER REQUEST 27 NOV - 08 DEC 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT, LLC (GOLDEN HEART WASTE MANAGEMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$29.4k
W912D024P0006 - VULCAN TOWING AND RECOVERY
Purchase Order - 488410 Motor Vehicle Towing
Contractor
VULCAN TOWING AND RECOVERY, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$5.8k
W91QVN24PV112 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(NOV 2023)
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
11/01/2023
Obligated Amount
$11k
W912D024P0005 - BDE FTX 1 DUMPSTER REQUEST NOV 1 - NOV 9
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT, LLC (GOLDEN HEART WASTE MANAGEMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$28.6k
W91QVN24PV111 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS(NOV 2023)
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
11/01/2023
Obligated Amount
$22.1k
W912D024P0004 - DENALI WINTER - DUMPSTER NOV 1 -17, 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT, LLC (GOLDEN HEART WASTE MANAGEMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$9.3k
W912D024P0003 - YUKON TRAINING AREA DUMPSTER REQUEST
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWN CONTRACTS & SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2023
Obligated Amount
$26k
FA520924P0009 - CUSTODIAL AND MESS ATTENDANT SERVICES FOR YAMA SAKURA 85 AT CAMP SENDAI
Purchase Order - 561720 Janitorial Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$64.3k
W912CN24P0001 - BUS RENTAL PTA
Purchase Order - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, INC. (POLYNESIAN ADVENTURE TOURS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$32.4k
FA520924P0011 - REEFER VAN CONTAINTER SERVICES IN SUPPORT OF YS85 AT CAMP ASAKA, CAMP SENDAI, AND CAMP HIGASH-CHITOSE
Purchase Order - 561210 Facilities Support Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$51.7k
FA520924P0006 - CUSTODIAL AND MESS ATTENDANTS SERVICE YS85 AT CAMP ASAKA
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$56.9k
FA520924P0005 - CUSTODIAL SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI CHITOSE, HOKKAIDO
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$35.4k
W91QVP24P5002 - THIS SERVICE IS FOR THE PROVISION OF AIR-CONDITIONING AND POWER GENERATION SERVICES TO COOL 47 TENTS IN SUPPORT OF JPMRC 24-01.
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
10/19/2023
Obligated Amount
$162k
FA520924D0001 - VEHICLE LEASE SERVICES
IDC - 532112 Passenger Car Leasing
Contractor
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$129.2k
W91QVP24P1006 - CUSTOMS SUPPORT FOR COBRA GOLD 24 FSS/FPC
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$9k
W91QVP24P5003 - JPMRC 24-01 LIGHT SETS AIRFORCE WAAF
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$38.4k
W91QVP24P1004 - HOTEL COORDINATION AND LOGISTICS
Purchase Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$14.4k
W91QVP24P1005 - HOTEL CONFERENCE ROOM VENUE FOR CG24 FPC
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$103.5k
W912D024P0002 - DUMPSTER RENTAL FOR 2-377 PFAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT, LLC (GOLDEN HEART WASTE MANAGEMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$10.4k
W91QVP24P0001 - LATRINE AND HANDWASH SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP (UNIVERSAL DOVE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$52.3k

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