Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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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
$0.00
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
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

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