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

Army Pacific Command Awarded Task Orders and BPA Calls

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W912CN26FA053 / W912CN21D0006 - CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO (IP LMR) INFRASTRUCTURE AT EACH OF THE LMR SITE LOCATION IDENTIFIED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$214.4k
W912CN26FA041 / W52P1J19D0053 - MONITORS AND NOTEBOOKS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/02/2026
Obligated Amount
$140.5k
W91QVN26FC059 / W91QVN25A0003 - SHUTTLE 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
01/01/2026
Obligated Amount
$51.6k
W91QVN26FC053 / W91QVN24A0017 - SHUTTLE 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
01/01/2026
Obligated Amount
$1.4k
W91QVN26FC050 / W91QVN24A0015 - SHUTTLE 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
01/01/2026
Obligated Amount
$52.1k
W90VN926FC008 / W90VN926AA001 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 2026)
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$1.6k
W91QVN26FC055 / W91QVN25A0001 - SHUTTLE 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
01/01/2026
Obligated Amount
$10.6k
W91QVN26FC054 / W91QVN24A0020 - SHUTTLE 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
01/01/2026
Obligated Amount
$20.2k
W91QVN26FC056 / W91QVN25A0002 - SHUTTLE 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
01/01/2026
Obligated Amount
$37k
W91QVN26FC097 / W91QVN24A0012 - 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
01/01/2026
Obligated Amount
$203.15
W91QVN26FC099 / W91QVN24A0014 - 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
01/01/2026
Obligated Amount
$2.5k
W90VN926FC006 / W90VN925AA009 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 2026)
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$7.5k
W91QVN26FC051 / W91QVN24A0016 - SHUTTLE 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
01/01/2026
Obligated Amount
$17.9k
W91QVN26FC098 / W91QVN24A0013 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$80.68
W912CN26FA052 / W912CN21D0006 - CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS (IP) LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE SITE LOCATION IDENTIFIED IN THIS DOCUMENT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$17.1k
W91QVN26FA194 / W91QVN21D0035 - IN ACCORDANCE WITH PWS.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$209.8k
W90VN926FA015 / W90VN924D0015 - EXTEND THE CONTRACT FOR THE PERIOD OF 01 JANUARY 2026 THROUGH 31 DECEMBER 2026 BY EXERCISING THE 2ND OPTION PERIOD PURSUANT TO CONTRACT CLAUSE TERMS AND INCORPORATE TWO MINOR UPGRADES FOR RAIL CARS: GUARD RAILS (W/SAFETY BAR POCKETS) AND SAFETY BARS.
Delivery Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
EASTERN R&E CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$3.1M
W91QVN26FA178 / W91QVN25D0003 - VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND
Delivery Order - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$971.4k
W91QVN26FA191 / W519TC25D0039 - TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$1.3M
W90VN926FA023 / W90VN922D0001 - GROUND MAINTENANCE SERVICE, CAMP CARROLL, DRMO AT A-PO, 4TH OPTION YEAR (1 JANUARY 2026 - 31 DECEMBER 2026)
Delivery Order - 561730 Landscaping Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$353.7k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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