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

Army Pacific Command Awarded Task Orders and BPA Calls

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W91QVP26FA007 / W91QVP25AA025 - COBRA GOLD AND HANUMAN GUARDIAN 2026 CAMP JESSADA BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2026
Obligated Amount
$188.3k
W91QVP26FA009 / W91QVP25AA025 - BASE LIFE SUPPORT FOR COBRA GOLD 26 AT ARTILLERY CENTER AND BAN DI LANG
BPA Call - 561210 Facilities Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2026
Obligated Amount
$785.9k
FA520926FKC01 / FA520921D0027 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$52k
W912D026FA040 / 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
01/15/2026
Obligated Amount
$170.5k
W91QVP26FA006 / W91QVP25AA022 - COBRA GOLD 26 CAMP RED HORSE BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
AIT TRAVEL COMPANY LIMITED (AIT TRAVEL CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$727.3k
W91QVN26FA221 / W91QVN24D0092 - GENERAL CARGO LCS FUND FOR KRF16/17
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
01/14/2026
Obligated Amount
$2.2M
W90VN926FA033 / W90VN924D0013 - MAINTENANCE AND REPAIR SERVICE OF MEDIA BLAST SYSTEM ON CAMP CARROLL, WAEGWAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FUEL DROP INC. (FUEL DROP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$35.3k
W91QVN26FA219 / W91QVN25D0004 - 8TH ARMY G8 1X IPHONE 17 256GB PURCHASE UNDER CONTRACT# W91QVN25D0004.
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
01/13/2026
Obligated Amount
$0.00
FA520926F0044 / FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$5.1k
W91QVN26FA213 / W91QVN25D0004 - USFK HQ CMDT FY26 CELL SVS UNDER CONTRACT# W91QVN25D0004 VIA PAYMENT METHOD GPC.
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
01/10/2026
Obligated Amount
$0.00
W912CN26FA054 / W912CN21D0006 - THE CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS 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
01/08/2026
Obligated Amount
$844.8k
W91QVP26FA005 / W91QVP25AA025 - BASE LIFE SUPPORT SERVICES FOR ENGINEER TEAM IN SUPPORT OF COBRA GOLD 2026.
BPA Call - 561210 Facilities Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/08/2026
Obligated Amount
$129.3k
W912D026FA030 / 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
01/08/2026
Obligated Amount
$1.8k
W91QVN26FA201 / W91QVN26DA011 - SOLVENT TANK MAINTENANCE SERVICES FOR EUSA
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
KCLEAN KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$311.2k
W912D026FA035 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES LOCATED AT FORT GREELY.
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
01/07/2026
Obligated Amount
$2.1k
W912D026FA036 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT TANANA FLATS TRAINING AREA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$70.4k
W912D026FA034 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT LOCATED AT FORT WAINWRIGHT.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$41.2k
W912D026FA031 / W912D023D0001 - PORTABLE LATRINE SERVICES LOCATED AT YTA IN SUPPORT OF JPMRC 26-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$64.6k
W912D026FA033 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES FOR 1/11 LOCATED AT YUKON TRAINING AREA IN SUPPORT OF JPMRC 26-02.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$127.2k
W912D026FA029 / W912D023D0001 - LATRINES LOCATED AT FORT WAINWRIGHT IN SUPPORT OF JPMRC 26-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$236k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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