19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls

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W91QVN26FC059 / W91QVN25A0003 - SHUTTLE BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HYUNDAI TRAVEL SERVICE CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$51.6k
W91QVN26FC053 / W91QVN24A0017 - SHUTTLE BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAEWON EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$1.4k
W91QVN26FC050 / W91QVN24A0015 - SHUTTLE BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$52.1k
W90VN926FC008 / W90VN926AA001 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 2026)
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$1.6k
W91QVN26FC055 / W91QVN25A0001 - SHUTTLE BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$10.6k
W91QVN26FC054 / W91QVN24A0020 - SHUTTLE BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HYUNDAI TRAVEL SERVICE CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$20.2k
W91QVN26FC056 / W91QVN25A0002 - SHUTTLE BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$37k
W91QVN26FC097 / W91QVN24A0012 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
Hanjin Transportation Co., Ltd. (HANJIN LOGISTICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$203.15
W91QVN26FC099 / W91QVN24A0014 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$2.5k
W90VN926FC006 / W90VN925AA009 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 2026)
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$7.5k
W91QVN26FC051 / W91QVN24A0016 - SHUTTLE BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$17.9k
W91QVN26FC098 / W91QVN24A0013 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$80.68
W91QVN26FA194 / W91QVN21D0035 - IN ACCORDANCE WITH PWS.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$209.8k
W90VN926FA015 / W90VN924D0015 - EXTEND THE CONTRACT FOR THE PERIOD OF 01 JANUARY 2026 THROUGH 31 DECEMBER 2026 BY EXERCISING THE 2ND OPTION PERIOD PURSUANT TO CONTRACT CLAUSE TERMS AND INCORPORATE TWO MINOR UPGRADES FOR RAIL CARS: GUARD RAILS (W/SAFETY BAR POCKETS) AND SAFETY BARS.
Delivery Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
EASTERN R&E CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$3.1M
W91QVN26FA178 / W91QVN25D0003 - VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND
Delivery Order - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$971.4k
W91QVN26FA193 / W91QVN26DA006 - IAW PWS
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
ENDEAVOR & TRUST CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$213.4k
W91QVN26FA094 / W91QVN23D0020 - OCIE AND MEDICAL DELIVERY SERVICE, 2-MONTH EXTENSION FROM 1 JAN 2026 - 28 FEB 2026.
Delivery Order - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$62.2k
W91QVN26FA189 / W91QVN26DA012 - BASE YEAR TO FOR PCS COMMERCIAL BUS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$1.2M
W91QVN26FA183 / W91QVN24D0096 - TASK ORDER (TO) FOR 2ND OPTION YEAR FOR RAILCAR OPERATION.
Delivery Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$864.5k
W91QVN26FA165 / W91QVN23D0044 - IN ACCORDANCE WITH PWS.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$5.5M

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Awarded Task Orders within 19th Expeditionary Sustainment Command

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Awarded Task Orders by Industry

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