Eighth Army Awarded Contracts | Federal Compass

Eighth Army 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
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
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
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
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
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
W91QVN26PV101 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (OCT 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
10/01/2025
Obligated Amount
$75.7k
W91QVN25CA024 - DINING FACILITY (DFAC) APPLIANCES.
Definitive Contract - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
ARES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$56.9k
W91QVN25CA023 - CHAPLAIN LED WARRIOR LEADER SEMINAR
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRAGON HILL LODGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$49.4k
W91QVN25PA042 - FY25 DMZ PANEL MARKERS PAINT FOR ROK ARMY GCC
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$13.3k
W91QVN25PA028 - REFER TO THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 611430 Professional and Management Development Training
Contractor
18 WINTERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$0.00
W91QVN25PV091 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 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
09/01/2025
Obligated Amount
$1.3M
W91QVN25PA030 - REFER TO THE PERFORMANCE WORK STATEMENT (PWS) FOR DETAILS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PURE PRAXIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$0.00

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Awarded Contracts by Industry

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