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

Army Pacific Command Awarded Task Orders and BPA Calls

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W912D026FA011 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
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
11/21/2025
Obligated Amount
$0.00
W912CN26FA014 / W912CN21D0014 - 25TH ID LAUNDRY SERVICES THE LINEN CONTRACT REQUEST IS AN EXCEPTED ACTIVITY IAW DEVIATION 2026-O00001 AND PURCHASED UNDER AUTHORITY DFARS 252.232-7998
Delivery Order - 812332 Industrial Launderers
Contractor
NPK GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$13.3k
W91QVN26FA073 / W91QVN24D0092 - CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092.
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
11/12/2025
Obligated Amount
$720.4k
W91QVN26FA005 / W91QVN24D0113 - BARRACKS CCTV MAINTENANCE, 1 ADDITIONAL CAMERA INSTALLATION, B738
Delivery Order - 561621 Security Systems Services
Contractor
SK TELECOM CO., LTD. (SK TELECOM CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/05/2025
Obligated Amount
$1.2k
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
$59.3k
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
W912CN26FA006 / W912CN26DA001 - SUP JPMRC 26-01 OAHU DUMPSTER EAST RANGE AND WHEELER ARMY AIRFIELD
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2025
Obligated Amount
$0.00

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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