Eighth Army Awarded Contracts | Federal Compass

Eighth Army Awarded Contracts

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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
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
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
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
W91QVN24P0022 - INDIANHEAD NEWSPAPER (QUARTERLY PRINT)
Purchase Order - 323111 Commercial Printing
Contractor
IL SUNG ENTERPRISE CO., LTD. (ILSUNG ENTERPRISE CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$5.4k
W91QVN24PV062 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JUN 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
06/01/2024
Obligated Amount
$297.3k
W91QVN24PV061 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN2024)
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
06/01/2024
Obligated Amount
$100.4k
W91QVP24P3253 - TKS24 TRANSPORTATION SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
THE CORPS (PNG) LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$46.9k
W90VN924D0015 - MANUFACTURE OF HEAVY-DUTY FLAT RAIL CARS
IDC - 336510 Railroad Rolling Stock Manufacturing
Contractor
EASTERN R&E CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$3.1M
W91QVN24PV052 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 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
05/01/2024
Obligated Amount
$166.7k
W91QVN24PV051 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (MAY2024)
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
05/01/2024
Obligated Amount
$166.9k
W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2024
Obligated Amount
$40.6k

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Awarded Contracts within Eighth Army

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