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

Army Pacific Command Awarded Task Orders and BPA Calls

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FA520926F0033 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, ARMY EXERCISE NEW YEAR'S JUMP 26/MULTI-NATIONAL AIRBORNE EXERCISE/NORTH WIND 26
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$157.5k
W91QVN26FA001 / W91QVN25D0004 - GPC TASK ORDER 12 IPHONE 128GB
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
12/05/2025
Obligated Amount
$0.00
W91QVN26FC041 / W91QVN24A0015 - BPA 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
12/01/2025
Obligated Amount
$34.6k
W91QVN26FC044 / W91QVN24A0017 - BPA 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
12/01/2025
Obligated Amount
$7.1k
W91QVN26FC047 / 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
12/01/2025
Obligated Amount
$6.5k
W91QVN26FC048 / 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
12/01/2025
Obligated Amount
$6.5k
W912D026FA021 / W912D025D0003 - FOUR TRAILERS 01 DEC - 11 DEC 2025 36 DAYS11 REPOSITIONS FOUR DROP-OFFSFOUR PICK-UPS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$19.3k
W91QVN26FC045 / 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
12/01/2025
Obligated Amount
$52.3k
W91QVN26FC046 / 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
12/01/2025
Obligated Amount
$4.7k
W91QVN26FC043 / W91QVN24A0016 - BPA 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
12/01/2025
Obligated Amount
$35.8k
W911S826FA032 / W911S823D0006 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
Delivery Order - 562991 Septic Tank and Related Services
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
11/26/2025
Obligated Amount
$207.3k
W912CN26FA005 / W912CN23D0004 - JPMRC26-01 PTA LATRINES OY3
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$170.4k
W91QVN26FA104 / W91QVN25D0004 - GPC DELIVERY ORDER FOR 17X IPHONE 17 256GB, 3X IPHONE 17 PRO MAX 256GB, 20X 20W USB-C POWER ADAPTER, 20X V110 ADAPTER, 20X CLEAR JELLY CASE, AND 20X TEMPERED GLASS SCREEN PROTECTOR.
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
11/26/2025
Obligated Amount
$0.00
W912D026FA012 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES FOR TRAINING EXERCISE WOLF VALKYRIE.
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
11/25/2025
Obligated Amount
$144.9k
W91QVN26FA052 / W91QVN24D0064 - CY25 N-LIST PROJECT NO.: 01-03, CY25 LCS, SALS-K (ARMY) US ARMY AMMUNITION DEPOT.
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
HYUNDAI LIVART CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$128.8k
W91QVN26FA080 / W91QVN24D0113 - BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE. INSTALL AN ADDITIONAL CAMERA IN THE LAUNDRY ROOM IN BARRACKS 991,CAMP CARROLL
Delivery Order - 561621 Security Systems Services
Contractor
SK TELECOM CO., LTD. (SK TELECOM CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$1.4k
W912D026FA011 / 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
11/21/2025
Obligated Amount
$3k
W912CN26FA014 / W912CN21D0014 - 25TH ID LAUNDRY SERVICES THE LINEN CONTRACT REQUEST IS AN EXCEPTED ACTIVITY IAW DEVIATION 2026-O00001 AND PURCHASED UNDER AUTHORITY DFARS 252.232-7998
Delivery Order - 812332 Industrial Launderers
Contractor
NPK GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$13.3k
W91QVN26FA073 / W91QVN24D0092 - CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092.
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
11/12/2025
Obligated Amount
$720.4k
W91QVN26FA005 / W91QVN24D0113 - BARRACKS CCTV MAINTENANCE, 1 ADDITIONAL CAMERA INSTALLATION, B738
Delivery Order - 561621 Security Systems Services
Contractor
SK TELECOM CO., LTD. (SK TELECOM CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/05/2025
Obligated Amount
$1.2k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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