Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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W912D026AA001 - BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA.
BPA - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P. (SUBURBAN PROPANE PARTNERS, L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$0.00
W912D026PA003 - LIGHT SET FOR JPMRC 26-02
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$48.5k
W912CN26PA006 - REPLACE 26 CAT 5 DATA DROPS WITH CAT 6 DROPS AT 10 LOCATIONS THROUGHOUT HALE IKENA CLUB.
Purchase Order - 541519 Other Computer Related Services
Contractor
ULU HI-TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$50.1k
W912CN26PA007 - GENERAL FLAG OFFICER QUARTERS FURNISHINGS FOR SPECIAL COMMAND POSITION QUARTERS 5, PALM CIRCLE ON FORT SHAFTER, HAWAII (USARPAC COMMANDING GENERAL HOUSEHOLD).
Purchase Order - 449110 Furniture Retailers
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$80k
FA527026PB003 - KITCHEN HOODS DUCTS AND FANS CLEANING FOR ARMY DPW
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KANKYO SEIBI CO., LTD. (KANKYO SEIBI CO.,LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/05/2026
Obligated Amount
$5.4k
W91QVN26DA003 - INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS
IDC - 561210 Facilities Support Services
Contractor
DAEMYUNG ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$21k
W91QVN26PV012 - CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26)
Purchase Order - 459410 Office Supplies and Stationery Retailers
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
01/01/2026
Obligated Amount
$611.6k
W91QVN26DA014 - GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III
IDC - 561730 Landscaping Services
Contractor
JAYMASTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$1.4M
W90VN826PA002 - PIANIST FOR THE 1100 A.M. SUNDAY PROTESTANT SERVICE, WEST CASEY CHAPEL, CAMP CASEY.
Purchase Order - 813110 Religious Organizations
Contractor
NO, HYUN JOO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$4.3k
W91QVN26DA013 - OPERATION AND MAINTENANCE OF FACILITIES RELATED AUTOMATION SYSTEM (FRAS) AT USAG HUMPHREYS
IDC - 238290 Other Building Equipment Contractors
Contractor
SK SHIELDUS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$356.9k
W912D026PA001 - 2 EA ALL-WHEEL DRIVE MOTOR GRADER AND 2EA WHEEL LOADER RENTAL FOR JPMRC 26-02
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC. (AIRPORT EQUIPMENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$88.9k
W90VN926AA004 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
DASANFURS CO.LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W90VN926AA005 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
DAON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W90VN926AA003 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
WORLD-TECH CO., LTD. (WORLD TECH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W90VN926AA002 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
LIFURS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W912D026DA001 - THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUIPMENT SHALL BE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)-APPROVED
IDC - 221310 Water Supply and Irrigation Systems
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$30k
W91QVN26DA007 - WATER SERVICE FOR CAMP CARROLL FROM 1 DECEMBER 2025 TO 30 NOVEMBER 2035
IDC - 221310 Water Supply and Irrigation Systems
Contractor
CHILGOK GUN WATER SUPPLY OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$1.2k
W91QVN26PV122 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
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
12/01/2025
Obligated Amount
$237.1k
W912CN26DA005 - WATER TREATMENT PLANTS AND SWIMMING POOLS CHEMICALS
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$38.1k
W90VN626DA002 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.
IDC - 561720 Janitorial Services
Contractor
DAEHAN DEVELOPMENT CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$109.4k

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