Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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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
$0.00
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
$0.00
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
W91QVN26PV112 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 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
11/01/2025
Obligated Amount
$23.1k
W91QVN26DA005 - CUSTODIAL SERVICES AT CP TANGO AND K-16 IN USAG HUMPHREYS..
IDC - 561720 Janitorial Services
Contractor
MIRAE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2025
Obligated Amount
$111.4k
W91QVN26PV102 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 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
10/01/2025
Obligated Amount
$11.3k
W912CN25DA011 - CUSTODIAL SERVICES AT POHAKULOA TRAINING AREA
IDC - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$24.7k
FA520925D0014 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA
IDC - 484210 Used Household and Office Goods Moving
Contractor
FFI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$352k
FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
FA527025CC009 - DPW PROJECT NO. JOL02339, REPAIR BY REPLACEMENT ROOFTOP A/C UNITS, VENTILATION FANS WITH GROUND A/C UNITS STAND BY GENERATOR BLDG. 104, BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN. PROJECT MAGNITUDE: $1,000,000-$5,000,000
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$2.8M
W91QVN25PA063 - AIR FILTER REPLACEMENT FOR ARMY FAMILY HOUSING LOCATED ON CAMP HUMPHREYS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
KOAM PARTNERS CO., LTD (KOAM PARTNERS CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$36.1k
W912D025PA020 - FGA EQUIPMENT (FLEX WING ROTARY CUTTER, SNOW PUSHER, SIDEWALK CLEANER)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$145.2k
W91QVN25PA061 - TOOLS AND EXPENDABLE ITEMS FOR USAG DPW UTILITIES BRANCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GCA KOREA CO., LTD (GLOBAL COMPANY ALLIANCE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$265.3k
W90VN625CA015 - ENVIRONMENTAL TECH SUPPORT AT USAG YONGSAN-CASEY COMMON LEVELS OF SERVICE (CSL) N/A ENVIRONMENTAL COMPLIANCE
Definitive Contract - 541620 Environmental Consulting Services
Contractor
APEC CO.,LTD (APEC CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$204.5k
W912CN25CA006 - CON 8A WAAF 102 REPLACE FLOOR DRAIN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2025
Obligated Amount
$932.3k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
FA520925P0097 - BRAND-NEW FIRE TRUCKS,
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MORITA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$2.6M
W912CN25PA074 - VIDEO TELECONFERENCE UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
BRISTOL COMMUNICATION & POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$153.8k
W91QVN25PA059 - CCTV INSTALLATION FOR K16 POST OFFICE.
Purchase Order - 561621 Security Systems Services
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$14k

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