Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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W90VN924P0024 - PLASTIC PALLETS (HDPE)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
DAEWON LOGISTICS CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$72.3k
FA520924P0089 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS TO PROVIDE THE PANEL SAW IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, INCLUDING SHIPPING COST.
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
CHUO BUSSAN CO. LTD. (CHUO BUSSAN CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$26k
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
FA520924P0088 - INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GENERAL DEPOT, JAPAN IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$18.5k
FA520924P0071 - SITE SURVEY EQUIPMENT WITH ACCESSORY
Purchase Order - 541370 Surveying and Mapping
Contractor
CHUO BUSSAN CO. LTD. (CHUO BUSSAN CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$44.6k
W90VN924P0022 - CAMP WALKER ANALOG TO FIBER UPGRADE ASN NETWORK AND IDS FIELD EQUIPMENT INSTALLATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$95.8k
W91QVN24P0038 - UPHOLSTERY FABRIC FOR AFH
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2024
Obligated Amount
$152.7k
W912CN24P0052 - TYMCO MODEL 600 ROAD SWEEPER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TYMCO, INC. (TYMCO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$660.6k
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
W91QVN24D0119 - PM FOR BOILER & HEATING SYSTEM
IDC - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD. (KOREA HOUSING MANAGEMENT CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$1.6M
W91QVN24P0035 - FURNITURE FOR HOUSING
Purchase Order - 337121 Upholstered Household Furniture 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
08/07/2024
Obligated Amount
$140.6k
W91QVN24P0030 - MPD & TC SUPPORT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Dynamic Systems Technology, Inc. (DYNAMIC SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$1.4M
W91QVN24D0121 - PREVENTIVE MAINTENANCE OF VRF HEAT PUMPS
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$351.5k
FA527024P0105 - LIFTING DEVICES INSPECTION, TESTING, REPAIR AND MAINTENANCE AT TORII STATION, NAHA PORT, KUWAE TANK FARM 1 AND 2, CHIMUWAN TANK FARM 1, 2 AND 3, WHITE BEACH AND BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
RYO ENTERPRISE, K.K. (RYO ENTERPRISE, K.K)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$36k
FA520924P0079 - UV-LED LARGE FORMAT ROLL MEDIA AND RIGID MEDIA PRINTER VALUEJET 1638UH MARK 2 (MFR. MUTOH)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNOBUN KK (UNOBUN CO., LTD)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$39.4k
FA520924P0078 - ELECTRIC WIRING FROM GENERATOR TO SEVER ROOM, BLDG. 102, CZ
Purchase Order - 221122 Electric Power Distribution
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$30.3k
W91QVN24C0007 - PERFORM OVERHAUL COOLING TOWERS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SINWOOENG. ,CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$891.7k
FA520924P0076 - ONE TIME SERVICE CONTRACT, REPAIR AND INSTALL SECURITY CAMERA SYSTEM AT BLDG 138 AND 348, CAMP ZAMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$200.6k
FA520924P0072 - REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$1.2M
W912CN24D0021 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NORTH STAR GOVERNMENT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k

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Awarded Contracts within Pacific Region

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