Pacific Region Awarded Contracts - Cloud | Federal Compass

Pacific Region Awarded Contracts - Cloud

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W91QVN18P0030 - TREES TRANSPLANTING FROM CRC, STANLY, HOVEY TO CAMP CASEY.
Purchase Order - 561730 Landscaping Services
Contractor
CREATE A BEAUTIFUL WORLD CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2018
Obligated Amount
$51.9k
W91QVN17P0119 - SALT CRUSHER
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
JAY JOH ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$94.6k
W91QVN16C0019 - MILITARY PERSONNEL DIVISION&TRANSITION CENTER SUPPORT FOR IMCOM-P, KOREA
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$6.6M
W91QVN16D0028 - MATTRESS&BOX SPRING REMOVAL AND DISPOSAL
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
KUM KANG RECYCLING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2016
Obligated Amount
$64.9k
W91QVN15P0057 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PSA Worldwide (DADDYBEAR SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2015
Obligated Amount
$9.7k
W91QVN14D0055 - REMOVAL/DISPOSAL OF CONSTRUCTION DEBRIS
IDC - 562111 Solid Waste Collection
Contractor
KUNYONG ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$73.4k
W91QVN14P0539 - EDUCATIONAL ITEMS FOR AREA I, USA GARRISON RED CLOUD
Purchase Order - 923120 Administration of Public Health Programs
Contractor
WS GLOBAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2014
Obligated Amount
$0.00
W91QVN14D0015 - TRASH AND GARBAGE REMOVAL/DISPOSAL AT CAMP RED CLOUD ENCLAVE
IDC - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2014
Obligated Amount
$2.8M
W91QVN13P0550 - RIDING MOWER,USAG RED CLOUD, KOREA
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
MRO WAREHOUSE, INC (MRO WAREHOUSE,INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$26.6k
W91QVN13P0526 - SAFETY TOOL FOR USAG, RED CLOUD, KOREA
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
DONG KANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2013
Obligated Amount
$13.2k
W91QVN13C0012 - REPLACE ELECTRICITY CONTROL SYSTEM AT VARIOUS SITES IN CAMP RED CLOUD, CAMP STANLEY, AND CAMP HOVEY
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YONGDAM ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/17/2012
Obligated Amount
$0.00
W91QVN11D0086 - FOOD DUCT CLEANING FOR AREA III, AREA IV AND OSAN AB
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SEOKWANG IND. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$1.4M
W91QVN11D0077 - FOOD DUCT CLEANING FOR CAMP CASEY, CRC, AND YONGSAN.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
BAEKSANG ENTERPRISE CO.,LTD. (BAEKSANG ENTERPRISE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$1.2M
W91QVN11D0064 - ELEVATOR MAINTENANCE AND ON CALL REPAIR FOR AREA I AND AREA II
IDC - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SUNGWON DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2011
Obligated Amount
$395.5k
W91QVN11D0067 - ELEVATOR MAINTENANCE AND ON-CALL REPAIR FOR AREA III
IDC - 333921 Elevator and Moving Stairway Manufacturing
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2011
Obligated Amount
$339.7k
W91QVN11P0015 - ORGARNIST, WORRIER CHAPEL CP RED CLOUD
Purchase Order - 813110 Religious Organizations
Contractor
KIM KI YE (KIM, KI YE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2010
Obligated Amount
$2.7k
W91QVN06P6821 - REPAIR PARTS, CAMP RED CLOUD TMP
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
H & I COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2006
Obligated Amount
$57k

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