Pacific Region Awarded Contracts - systems engineering | Federal Compass

Pacific Region Awarded Contracts - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D024P0034 - INSPECT/CERTIFY BIRCH HILL SKI LIFT
Purchase Order - 541330 Engineering Services
Contractor
CARRICK ENGINEERING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$20.9k
FA520922D0018 - A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT AT U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$3M
W90VN922D0003 - FIRE ALARM AND DETECTION SYSTEM
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUGHES ASSOCIATES INC. (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/02/2022
Obligated Amount
$901.8k
W912CN21P0062 - TRUCK REFUSE COLLECTION- KWAJALEIN
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2021
Obligated Amount
$281.5k
FA520918P0161 - ANNUAL MAINTENANCE OF CO-GENE PLANT AT CAMP ZAMA
Purchase Order - 561210 Facilities Support Services
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$594k
FA520918P0052 - OVERHAUL MAINTENANCE OF GAS ENGINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
02/21/2018
Obligated Amount
$132k
FA520916P0165 - CT / OVERHAUL OF GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$219.2k
W90VN816P0021 - MODEL NAME: RTSB-4WD
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
RETECH CO., LTD. (RETECH CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2016
Obligated Amount
$0.00
W90VN816P0029 - SCISSOR LIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD. (SUP-A CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/06/2016
Obligated Amount
$70.9k
FA520915P0156 - CT / 1ST MAINT OF GAS ENGINE, GENERATOR AT CAMP ZAMA
Purchase Order - 561210 Facilities Support Services
Contractor
Toshiba Corporation (TOSHIBA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$214k
FA520913P0087 - CT MAINTENANCE OF GAS ENGINE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JFE ENGINEERING CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/21/2013
Obligated Amount
$60.7k
W91QVN13P0032 - 2-1/2CY BUCKET LOADER
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2012
Obligated Amount
$103.1k
W912D012P0083 - UPPER DECK PACKAGE (TRAILER)
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
LANDOLL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2012
Obligated Amount
$9.5k
W912D012D0006 - FWA JOC FOR A SUSTAINMENT, RESORATION, AND MODERINIZATION FOR POST WIDE CONSTRUCTION AT FORT WAINWRIGHT, SEWARD, DELTA JUNCTION, AND ASSOCIATED TRAINING AREAS, LAKES, AND RIVERS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2012
Obligated Amount
$64M
W912CN11C0041 - 23 - 6X6 ARTICULATING DUMP TRUCK
Definitive Contract - 336120 Heavy Duty Truck Manufacturing
Contractor
GOVERNMENT CONTRACTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2011
Obligated Amount
$347.4k
FA520909P0157 - MAINTENANCE OF GAS ENGINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YANMAR ENERGY SYSTEM CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
04/20/2009
Obligated Amount
$205.1k
W912CN07C0088 - ENTERPRISE SAN & SYSTEMS ENGINEER SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2007
Obligated Amount
$188.1k

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