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

Army Pacific Command Awarded Task Orders and BPA Calls

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W91QVN26F5001 / 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
10/01/2025
Obligated Amount
$67.4k
W91QVN26F5002 / 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
10/01/2025
Obligated Amount
$6.8k
W91QVN26F5005 / 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
10/01/2025
Obligated Amount
$7.7k
W91QVN26F5003 / 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
10/01/2025
Obligated Amount
$4.3k
W91QVN26F5007 / 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
10/01/2025
Obligated Amount
$6.1k
W91QVN26F5006 / 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
10/01/2025
Obligated Amount
$6.1k
W91QVN26F5004 / 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
10/01/2025
Obligated Amount
$136.9k
W90VN926F5005 / W91QVN25AA009 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK
BPA Call - 532111 Passenger Car Rental
Contractor
SAMYOUNG RENT A CAR CO., LTD. (SAMYOUNG RENT A CAR CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$7k
W91QVN25FA787 / W91QVN24D0094 - CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0094.
Delivery Order - 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
09/30/2025
Obligated Amount
$1.5M
W90VN625FA116 / 47QSMS24D002R - BIOMETRIC WEARABLE DEVICES TO SUPPORT THE 2ID HOLISTIC HEALTH AND FITNESS (H2F) WITH PHYSIOLOGICAL MONITORING CAPABILITIES FOR INDIVIDUAL SOLDIERS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OURARING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$248.8k
W91QVN25FA788 / W52P1J16D0016 - CISCO ROUTER AND SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$504.6k
W912DY25F0480 / W912DY22D0082 - SCHOFIELD BARRACKS AND PTA NTO AWARD
Delivery Order - Military Munitions Response Program (MMRP) Services MATOC (2020) - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$1.4M
W912CN25FA300 / W52P1J16D0005 - KVM SWITCHES, MONITORS, AND DOCKING STATIONS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$117.4k
N6274225F6522 / N6274225D1336 - D/B UFC CONSTRUCT COMMAND AND CONTROL FACILITY AND WAREHOUSE BATURAJA, SOUTH SUMATRA, INDONESIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/26/2025
Obligated Amount
$2.3M
W912CN25FA302 / 47QTCA19D00CX - USARPAC TJFLCC LMR RADIOS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$206.9k
W912CN25FA303 / W912CN25DA002 - SERVICE- FUNDING AIR CONDITIONING DUCTLESS PREVENTATIVE MAINTENANCE LINE ITEMS AND REPAIR LINE ITEMS.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$53.2k
N6274225F6523 / N6274225D1336 - D/B UFC CONSTRUCT COMMAND AND CONTROL AND WAREHOUSE FACILITIES, KOTA BELUD, SABAH, MALAYSIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/26/2025
Obligated Amount
$2.9M
W91QVN25FA735 / 47QSMS24D001L - PURCHASE AND INSTALLATION OF 8 CUSTOM CABINETRY FOR THE ARMISTICE ROOM. INCLUDING REMOVAL AND DISPOSAL OF THE CURRENT FURNITURE. TO SUPPORT VISUAL ENHANCEMENT AND HISTORICAL ITEM PRESERVATION IN THE USFK ARMISTICE ROOM.
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
HAPPY TRADING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$30.3k
W90VN825F5082 / W91QVN23A0002 - RENTAL OF REFRIGERATION VAN
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$15.2k
W912D025FA122 / W52P1J20D0018 - 2ND BRIGADE, 11TH AIRBORNE DIVISION REQUIREMENT FOR LAPTOPS TO SUPPORT THE DEVELOPMENT AND EXECUTION OF A HIGH-QUALITY SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) TRAINING PROGRAM.
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»413th Contracting Support Brigade
Effective date
09/22/2025
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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