Army Pacific Command Awarded Task Orders and BPA Calls | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls

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W912CN25FA078 / W52P1J16D0017 - 25 ID COMPUTER FOR AI
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/09/2025
Obligated Amount
$49k
W912D025FA003 / W912D023D0001 - FOR PORTABLE LATRINES AT FWA IN SUPPORT OF E3B FTX FROM 05MAY-17JUN 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/09/2025
Obligated Amount
$49k
W912CN25FA070 / W912CN24D0011 - LATRINES FOR 25THID
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2025
Obligated Amount
$16.5k
W912D025FA008 / W912D023D0003 - DELIVERY DATE: 5/19/2025 ; PICK UP DATE: 5/20/2025 LOCATION: 10X AT TWIN PEAKS TREATS:06V UP 83549 10973DELIVERY DATE: 5/21/2025; PICK UP DATE: 5/22/2025 LOCATION: 20X ON MALEMUTE DROP ZONE: 06V UP 58560 05332
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2025
Obligated Amount
$9.2k
W91QVN25FA239 / W91QVN24D0092 - CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA ROTATIONAL FORCE (KRF) 16.
Delivery Order - 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
05/07/2025
Obligated Amount
$2.6M
W912CN25FA050 / W912CN21D0012 - QUARTERLY PREVENTATIVE MAINTENANCE OF GENERATOR AND AUTOMATIC TRANSFER SWITCH FOR BUILDING 1503
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$8.2k
W912D025FA005 / N0024424D0005 - PROVIDING WIRELESS SERVICES IN SUPPORT OF UNIT 2-11 IBCT ON JOINT-BASE ELMENDORF-RICHARDSON, ALASKA.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$112.9k
W90VN625FA032 / NNG15SC51B - IDS INTRUSION DETECTION SYSTEM - UPGRADE / INSTALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$25k
W91QVN25F5198 / W91QVN24A0016 - COMMERCIAL 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
05/01/2025
Obligated Amount
$18.9k
W91QVN25F5202 / W91QVN25A0002 - COMMERCIAL 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
05/01/2025
Obligated Amount
$2.9k
W91QVN25F5203 / W91QVN25A0003 - COMMERCIAL 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
05/01/2025
Obligated Amount
$7.3k
W91QVN25F5199 / W91QVN24A0017 - COMMERCIAL 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
05/01/2025
Obligated Amount
$9.8k
W91QVN25F5197 / W91QVN24A0015 - COMMERCIAL 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
05/01/2025
Obligated Amount
$159.4k
W91QVN25F5201 / W91QVN25A0001 - COMMERCIAL 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
05/01/2025
Obligated Amount
$20.9k
W91QVN25F5200 / W91QVN24A0020 - COMMERCIAL 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
05/01/2025
Obligated Amount
$143.6k
W911S825FA131 / W52P1J16D0029 - THE I CORPS G2 WILL PROCURE LCR VTC SYSTEMS IN ACCORDANCE WITH AR 25-1. THESE VTC SYSTEMS ARE TO REPLACE THE TWO EXISTING SYSTEMS CURRENTLY EOL ON THE JWICS NETWORK
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/29/2025
Obligated Amount
$28.6k
W911S825FA166 / N0024424D0005 - SPIRAL 4 WIRELESS SERVICES - SMARTPHONES, HOTSPOTS AND TABLES SERVICES AND EQUIPMENT, INCLUDING DOMESTIC AND INTERNATIONAL SERVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/29/2025
Obligated Amount
$72.7k
W91QVN25FA251 / W52P1J20D0069 - SOLARWINDS HYBRID CLOUD OBSERVABILITY ADVANCED A500 (UP TO 500 NODES)-ANNUAL SUBSCRIPTION 36 MONTHS TERM
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/29/2025
Obligated Amount
$87k
W91QVP25FA018 / W91QVP25D8000 - US ARMY PREPOSITIONED STOCKS (APS) ENTRY TO PORT OF MELBOURNE AND ONWARD MOVEMENT TO BANDIANA.
Delivery Order - 8th TSC Customs Port & Husbandry Services (2025) - 488510 Freight Transportation Arrangement
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/28/2025
Obligated Amount
$972.3k
W91QVN25FA222 / W52P1J19D0050 - PURCHASE OF PERFORMANCE LAPTOPS FOR 8TH ARMY PAO OFFICE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2025
Obligated Amount
$42.5k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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