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

Army Pacific Command Awarded Task Orders and BPA Calls

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FA520926FKC27 / FA520924D0004 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4.
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KAMIGUMI TRANSPORT CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$11.8k
FA520926FKC24 / FA520921D0033 - 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
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$54.9k
FA520926FKC22 / FA520921D0031 - 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
SBS FREIGHT SERVICE CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$36.2k
W91QVP26F0117 / W91QVP24A1003 - PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES IN SUPPORT OF COBRA GOLD AND HANUMAN GUARDIAN 2026.
BPA Call - 561210 Facilities Support Services
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/03/2026
Obligated Amount
$22.8k
FA520926FKC19 / FA520921D0028 - 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
KOKUSAI UNYU K.K.
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$89.87
FA520926FKC21 / FA520921D0030 - 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
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$371.84
W91QVP26FA028 / W91QVP25A1422 - SNBK26 TRANSPORTATION SERVICES SUPPORTING 1MDTF
BPA Call - 485510 Charter Bus Industry
Contractor
EPIC TRANSPORT AND LOGISTICS OPC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/03/2026
Obligated Amount
$768.1k
FA520926FKC18 / 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
03/03/2026
Obligated Amount
$49.5k
W912CN26FA092 / W912CN21D0012 - LABOR HOURS TO REPAIR POWERWARE 225 WITH G6 SUPPLIED PARTS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/03/2026
Obligated Amount
$12k
FA520926FKC26 / FA520921D0035 - 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
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$14.7k
FA520926FKC23 / FA520921D0032 - 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
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$3.5k
W912CN26FA103 / W912CN24D0010 - 2 DUMPSTERS FOR REFUSE COLLECTION AND DISPOSAL SERVICES IN SUPPORT OF 25TH INFANTRY DIVISION EXPERT SOLDIER BADGE WITH A PERIOD OF PERFORMANCE FROM 1-20 MAR 2026
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
03/02/2026
Obligated Amount
$1.4k
W90VN926FC093 / W90VN926AA001 - BPA TO SUPPORT COMMERCIAL BUS SERVICES FROM ORIGINATED AREA IV THROUGHOUT USFK (MAR 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
03/01/2026
Obligated Amount
$4.4k
W912CN26FA100 / W912CN21D0006 - THE GOVERNMENT REQUIRES THE CONTRACTOR TO PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE RADIO SITE LOCATIONS 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
02/27/2026
Obligated Amount
$14.6k
W91QVP26FA026 / W91QVP24A1422 - COMMERCIAL TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
GUDTWOGO TRANSPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$1.2M
W912D026FA061 / W912CN24D0009 - 11TH ABN DIV FUNDING TASK ORDER FOR OPTION YEAR 1.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$324.8k
W91QVN26FC104 / W91QVN25AA009 - TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS.
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
02/25/2026
Obligated Amount
$15.2k
W91QVN26FC107 / W91QVN25AA002 - TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS.
BPA Call - 532111 Passenger Car Rental
Contractor
ARES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$12.4k
W91QVN26FC113 / W91QVN25AA009 - TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS.
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
02/25/2026
Obligated Amount
$19.3k
W91QVN26FC105 / W91QVN25AA005 - TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS.
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD (KOREA FIRST RENT-A-CAR CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$342.41

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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