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

Army Pacific Command Awarded Task Orders and BPA Calls

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47QFSA25F0066 / 47QTCA21A0003 / GS35F309AA - USARPAC POWER BI APPS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/16/2025
Obligated Amount
$119.9k
W91QVN25FA658 / W91QVN25D0004 - GPC CELL PHONE BUY
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$0.00
W91QVN25FA672 / W91QVN25D0004 - GPC DFMWR WIFI PUCK BUY
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$0.00
W912D025FA109 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF-RICHARDSON.
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
09/05/2025
Obligated Amount
$1.7k
W911S825FA402 / W911S824D0001 - SCHEDULED AND UNSCHEDULED VEHICLE MAINTENANCE.
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/05/2025
Obligated Amount
$914.5k
W91QVN25FA569 / W52P1J19D0054 - THE REQUEST IS TO PURCHASE 20 EACH, SFF COMPUTERS, 32GB RAM, I7 PROCESSOR, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY. THE DESKTOPS WILL BE USED FOR LIFE CYCLE REPLACEMENT FOR USFK/J2 DESKTOP COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$21.9k
FA520925F0293 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE SUPPORT: OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM OITA PORT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) HIJYUDAI PROVING GROUND (PG) AND OYANOHARA PG FOR RESOLUTE DRAGON 25
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$56.9k
W912D025FA108 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES AT DONNELLY TRAINING AREA.
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
09/04/2025
Obligated Amount
$4.8k
W911S825FA399 / W52P1J16D0019 - TSG CERTIFIED VOIP PHONE FOR A SCIF (J179 OR EQUIVALENT) WIDEBAND HANDSET TSG APPROVED PUSH TO TALK HANDSET (J100 OR EQUIVALENT)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/03/2025
Obligated Amount
$44.3k
W91QVN25FA626 / W52P1J19D0054 - PURCHASE 51 PERFORMANCE DESKTOPS , 32GB RAM, I7 PROCESSOR, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY. THE DESKTOPS WILL BE USED FOR LIFE CYCLE REPLACEMENT FOR USFK/J2 SCIFS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$68.1k
FA520925F0290 / W52P1J16D0007 - LAN CABLING IN ACCORDANCE WITH QUOTE#QUT5285505, DATED 4 AUG 2025
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$113.7k
W91QVN25F5293 / 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
09/01/2025
Obligated Amount
$53.3k
W91QVN25F5292 / 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
09/01/2025
Obligated Amount
$1.8k
W91QVN25F5290 / 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
09/01/2025
Obligated Amount
$100.6k
W91QVN25F5287 / 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
09/01/2025
Obligated Amount
$121.2k
W91QVN25F5291 / 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
09/01/2025
Obligated Amount
$53.9k
W91QVN25F5288 / 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
09/01/2025
Obligated Amount
$3.1k
FA520925FG036 / W52P1J16D0011 - WIRE AND CABLE, ELECTRICAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$24.8k
W91QVN25F5289 / 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
09/01/2025
Obligated Amount
$3.9k
W91QVN25FA659 / W91QVN18D0008 - ELECTRICITY SERVICE FOR 8A G3 GUARDIAN
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
08/29/2025
Obligated Amount
$200.00

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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