Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W91QVN26CA003 - FIELD LEVEL MAINTENANCE AND REPAIR OF TRACKED VEHICLES AND ENGINEER EQUIPMENT FOR 2ID
Definitive Contract - 811111 General Automotive Repair
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$689.6k
W90VN926AA001 - BPA FOR COMMERCIAL BUS SERVICES SUPPORTING UNSCHEDULED REQUIREMENTS RELATED TO EXERCISES AND OPERATIONS ORIGINATING FROM AREA IV THROUGHOUT USFK (LCS FUNDS). PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT A-PRICE LIST.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$0.00
W91QVN26DA012 - PCS COMMERCIAL BUS
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2025
Obligated Amount
$1.2M
W91QVN26DA004 - IAW PWS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIEQUIPMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2025
Obligated Amount
$0.00
W91QVN26DA008 - OCIE (ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT ) AND MEDICAL SUPPLIES DELIVERY SERVICE
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
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
12/28/2025
Obligated Amount
$0.00
W91QVN26DA006 - IAW PWS
IDC - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
ENDEAVOR & TRUST CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2025
Obligated Amount
$0.00
W91QVP26PA024 - MATERIAL HANDLING EQUIPMENT IN SUPPORT OF EXERCISE COBRA GOLD 2026 IN THAILAND.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$55k
W91QVN26PA004 - ARCGIS PRO ADVANCED (STANDALONE OPTION) SINGLE USE ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
ESRI KOREA CO., LTD. (ESRI KOREA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2025
Obligated Amount
$35.1k
W912CN26PA003 - INTERNATIONAL OVERAGE CHARGES FOR SPIRAL 3
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$24k
W90VN626PA003 - TO PROVIDE TRAINING FOR 2ID TO MITIGATE AND PREVENT DEPRESSION, SUICIDAL BEHAVIORS, AND PROVIDE HOPE THROUGH THE POWER OF CONNECTION ACROSS THE ENTIRE DIVISION DURING A HEIGHTENED TIME FOR SUICIDAL ACTIVITIES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DAVID WOODS BARTLEY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$24.6k
W90VN926PA003 - THE PURCHASE OF ONE 3D METAL PRINTER, ONE 3D SCANNER, AND GENERAL ACCESSORIES.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
THYMOS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$1.2M
W912CN26PA002 - 6 SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR VRSG V7 4 SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR TERRAIN TOOLS V3 FOR ESRI ARCGIS PRO
Purchase Order - 513210 Software Publishers
Contractor
METAVR, INC. (MVRSIMULATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/15/2025
Obligated Amount
$41.6k
W81K0226PA003 - TRUBODIES CADAVERS AND TECHNICIANS FOR MEDICAL OPERATIONS BRIGADE TRAINING AT SCHOFIELD BARRACKS, HAWAII.
Purchase Order - 621991 Blood and Organ Banks
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
12/10/2025
Obligated Amount
$290k
W91QVP26PA004 - RENTAL SERVICES FOR LIGHT SETS JOINT PACIFIC MULTINATIONAL READINESS CENTER 26-01 ROTATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GUAM ECO SURFACES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/09/2025
Obligated Amount
$34.4k
W91QVP26PA022 - COMMERCIAL INTERNET SUPPORTING COBRA GOLD 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/09/2025
Obligated Amount
$38.4k
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
W91QVN26PV121 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (DEC 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
12/01/2025
Obligated Amount
$63.5k
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

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Awarded Contracts within Army Pacific Command

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