Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W91QVP26PA017 - BUS TRANSPORTATION SERVICE DURING JOINT PACIFIC MULINATIONAL READINESS CENTER (JPMRC) 26-01 AT POHAKULOA TRAINING AREA (PTA)
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SOARING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$33k
W91QVP26PA015 - JPMRC26-01 CRANE
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
12/04/2025
Obligated Amount
$78.5k
W91QVN26PA001 - 99 NTV PURCHASE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
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
12/02/2025
Obligated Amount
$2.8M
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
W91QVP26PA010 - JPMRC 26-01 PTA RENTAL VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/07/2025
Obligated Amount
$8.3k
W91QVP26PA008 - CATERING SERVICES IN SUPPORT OF LIGHTNING STRIKE 2026 IN SINGAPORE.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/04/2025
Obligated Amount
$0.00
W91QVN26PV111 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (NOV 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$15.4k
W91QVP26PA011 - JOINT PACIFIC MULTIFUNCTIONAL READINESS CENTER 26-01 OAHU REEFERS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AMERICAN ANCHORED INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2025
Obligated Amount
$0.00
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
W91QVP26PA013 - JPMRC 26-01 PTA REEFERS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BRIGGS ENTERPRISE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$0.00
W91QVP26PA009 - JOINT PACIFIC MULTINATIONAL READINESS CENTER 26-01 OAHU LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOARING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$0.00
W91QVP26PA003 - LS26 BLS IAW PWS AND ORDERING FORM
Purchase Order - 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
10/24/2025
Obligated Amount
$0.00
W91QVP26PA002 - JPMRC 26-01 AC AND POWER GENERATORS
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
10/21/2025
Obligated Amount
$282.1k
W912CN26DA002 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 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
10/20/2025
Obligated Amount
$0.00
W912CN26DA001 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$85.3k
W912CN26DA003 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W91QVP26P0902 - LS26 PHIT IAW PWS/ORDERING SHEET
Purchase Order - 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
10/15/2025
Obligated Amount
$47.9k

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Awarded Contracts within Army Pacific Command

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