Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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W91QVN25PA038 - TOOLS AND EQUIPMENT, DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$88.7k
W91QVN25PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 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
09/01/2025
Obligated Amount
$1.3M
W91QVN25PA037 - UPHOLSTERY FABRIC MATERIAL FOR ARMY FAMILY HOUSING FURNITURE
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
BORYUNGTEXTILE (BORYUNG TEXTILE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$174.1k
W91QVN25PA034 - MATTRESS AND BOXSPRING
Purchase Order - 337910 Mattress Manufacturing
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$127.2k
W912D025PA006 - DEMO, DEPOSE OF FOUR OLD WATER FOUNTAINS AND INSTALL FOUR NEW GOVERNMENT SUPPLIED WATER FOUNTAINS AT B3437, FT WAINWRIGHT, ALASKA SEE SCOPE AND ATTACHMENT FOR MORE DETAILS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROSPECTOR PLUMBING AND HVAC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$26k
W912D025PA007 - THIS IS A NON-PERSONNEL SERVICE CONTRACT TO PROVIDE REPAIRS TO INSPECT AND CERTIFY UNIT FIRE EXTINGUISHERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$11k
FA527025P0086 - LD MINI TRUCK SCOOTER TYPE REQUIRED TO SUPPORT THE ARMY MISSION BY PROVIDING TRANSPORTATION CAPABILITY TO DPW O AND M TRADES PERSONNEL IN THE PERFORMANCE OF WORK ORDERS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$26.8k
W912CN25AA028 - NATIONAL CRIME INFORMATION CENTER (NCIC) DATABASE USAGE VIA THE STATE OF HAWAII DEPARTMENT OF ATTORNEY GENERAL OFFICE HAWAII CRIMINAL JUSTICE DATA CENTER.
BPA - 513210 Software Publishers
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$0.00
W912CN25CA004 - THIS IS A RENEWAL OF THE GREASE TRAP CLEANING AND PUMPING SERVICES ON OAHU, HAWAII.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$55.5k
W91QVN25PA032 - PPE FOR DPW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$71.5k
FA520925P0081 - CLEANING AND INSPECTION SERVICES FOR THE HVAC SYSTEMS IN BUILDING 511 AND THE AIR DUCTS OF THE HVAC SYSTEM IN BUILDING 250, CAMP ZAMA, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$108.9k
W91QVP25PA034 - SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$447.3k
W912D025PA005 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$36.4k
W912UM25C0007 - OMA VA-300000274497 REPAIR BARRACKS P-2096, VA-300000274472 REPAIR BARRACKS P-2098, VA-300000291878 REPAIR ROAD IN FRONT OF BARRACKS P-2097, CAMP HUMPHREYS, KOREA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ILKWANG E&C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
08/14/2025
Obligated Amount
$8.2M
W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
IDC - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/10/2025
Obligated Amount
$663.3k
W912D025PA004 - 11 ABN DIV HEADQUARTERS BUILDING EMERGENCY PULL STATIONS PURCHASE AND INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2025
Obligated Amount
$11.5k
W91QVN25PA025 - CHAPEL MUSIC DIRECTOR IN FREEDOM CHAPEL, USAG-HUMPHREYS
Purchase Order - 711130 Musical Groups and Artists
Contractor
EUNTAK LEE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$23.7k
FA520925P0060 - REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BUILDING (BLDG) 624, CAMP ZAMA (CZ)
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$53.5k
W912CN25PA037 - RELOCATION OF OFFICE EQUIPMENT FOR SCOFIELD BARRACKS POST OFFICE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$5k
FA520925P0067 - PURCHASE AERIAL WORK PLATFORM, SELF-PROPELLED (AICHI CORPORATION, MAXREACH MODEL: WU09B1RN OR EQUAL), AKIZUKI AMMO DEPOT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$66.8k

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