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

Army Pacific Command Awarded Task Orders and BPA Calls

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W91QVN26F5018 / 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
11/01/2025
Obligated Amount
$2.7k
W91QVN26F5015 / 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
11/01/2025
Obligated Amount
$5.4k
W91QVN26F5017 / 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
11/01/2025
Obligated Amount
$70.2k
W91QVN26F5014 / 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
11/01/2025
Obligated Amount
$169k
W91QVN26F5016 / 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
11/01/2025
Obligated Amount
$23.8k
W91QVN26FA006 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
W91QVN26FA046 / W91QVN24D0087 - 35TH ADA DFA (1 NOV 25 - 14 MAY 26)
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$118.3k
W91QVN26FA036 / W91QVN24D0089 - DFAC FOR 19TH ESC DFAC SUPPORT (1 NOV 25 - 14 MAY 26)
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$856.7k
W91QVN26FA004 / N6600121A0083 / GS35F059DA - THIS IS A SOFTWARE PURCHASE TO PROVIDE SUPPORT AND DEVELOPMENT TO THE UNC/ CFC/USFK TRI-COMMANDS SHAREPOINT ONLINE (SPO) PORTALS SITES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/29/2025
Obligated Amount
$89.3k
W912CN26FA007 / W912CN26DA002 - SVC JPMRC 26-01 OAHU DUMPSTERS EXTERNAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$0.00
W91QVN26FA061 / W91QVN24A0014 - BPA 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
10/27/2025
Obligated Amount
$0.00
FA520926F0017 / FA520924D0004 - COMMERCIAL TRUCKING SOLUTION CONTRACT
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KAMIGUMI TRANSPORT CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$8.2k
W912D026FA007 / W912D023D0002 - WOLF HATCHET LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$68.6k
W91QVN26FA140 / W91QVN24A0014 - BPA 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
10/27/2025
Obligated Amount
$2.8k
W912D026FA006 / W912D025DA004 - WOLF HATCHET DTA DUMPSTER REQUEST
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$4.1k
W912CN26FA004 / W912CN26DA003 - DUMPSTER AND REFUSE SERVICE IN SUPPORT OF JPMRC 26-01 (SCHOFIELD).
Delivery Order - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/22/2025
Obligated Amount
$0.00
W912CN26FA002 / W912CN23D0004 - JPMRC26-01 PTA LATRINES OY2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2025
Obligated Amount
$157.9k
W912CN26FA001 / W912CN24D0011 - JPMRC 26-01 OAHU LATRINES AND HANDWASH STATIONS
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
10/20/2025
Obligated Amount
$503.8k
W91QVN26FA041 / W91QVN24A0012 - BPA CALL 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
10/20/2025
Obligated Amount
$0.00
W91QVN26FA136 / W91QVN24A0012 - BPA CALL 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
10/20/2025
Obligated Amount
$2.5k

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Contracting Resources

Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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