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
W912D025FA113 / 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
09/15/2025
Obligated Amount
$2.8k
W912CN25FA272 / W52P1J16D0029 - SUP - CISCO SMALL-FORM PLUGGABLE FACTORS
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»413th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$124.6k
W912UM25F0063 / W912UM23D0014 - SMYU 25-1019, REPLACE OVERHEAD DOORS ON MULTI FACILITIES, OSAN AB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DONGKUK S&C CO., LTD. (DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/12/2025
Obligated Amount
$343k
W912D025FA110 / W5168W25DA005 - THIS TASK ORDER IS TO SUPPORT THE COOK SUPPORT AUGMENTATION AT THE DFAC. THE COR IS CW2 JUSTIN MOORE, JUSTIN.A.MOORE48.MIL@ARMY.MIL (59) 230-7699.
Delivery Order - 561720 Janitorial Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$300k
W912CN25FA239 / W52P1J19D0054 - 25TH ID CHESS PURCHASE 270 STANDARD NOTEBOOKS FOR COMPUTER LIFECYCLE UPGRADE
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»413th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$289.2k
W911S825FA412 / W52P1J16D0009 - 20 EACH - 49 INCH MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/11/2025
Obligated Amount
$19.4k
W91QVN25FA680 / W52P1J16D0014 - TAA-COMPLIANT (1) HCI-M7-MLB COMPUTE HYPERCONVERGED M7 WITH NUTANIX MLB, CISCO HCI-NVME4-7680 , CISCO HCI-M2-240G , CISCO HCI-MRX32G1RE3 LICENSES AND SUPPORT , AND OTHER ANCILLARY EQUIPMENT ITEMS AND SUPPORT AS LISTED ON THE BILL OF MATERIALS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$709.1k
W90VN925FA195 / W52P1J20D0018 - RCO DAEGU: NOTEBOOK PURCHASE FOR MTC-K.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$193.2k
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
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

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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