Eighth Army Awarded Task Orders and BPA Calls | Federal Compass

Eighth Army 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
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
W91QVN25FA746 / W52P1J18DA043 - THE CONTRACTOR SHALL PROVIDE ENGINEERING AND O AND M EQUIVALENT SUPPORT TO VDI IMPLEMENTATIONS FOR USFK CENTRIXS-K AS DEFINED IN THIS PERFORMANCE WORK STATEMENT EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
VENCEDOR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$545.5k
W91QVN25FA681 / W52P1J16D0014 - TAA-COMPLIANT (1) HCI-M7-MLB COMPUTE HYPERCONVERGED M7 WITH NUTANIX MLB, CISCO HCI-NVME4-7680, CISCO HCI-M2-240G, CISCO HCI-MRX32G1RE3 LICENSES AND SUPPORT AND OTHER ANCILLARY EQUIPMENT ITEMS AND SUPPORT AS LISTED ON THE BILL OF MATERIALS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$2.3M
W91QVN25FA702 / W52P1J16D0010 - PURCHASE 6 RUGGED LAPTOP WITH 6 DOCKING STATIONS AND 12 AC ADAPTERS TO REPLACE OUTDATED INFORMATION TECHNOLOGY EQUIPMENT (LAPTOPS) IN THE USFK HEADQUARTERS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$25.2k
W91QVN25FA734 / GS28F0042Y - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO INSTALL OFFICE FURNITURE FOR BUILDING 12410, OFFICE SUITE 316.01 / 316.05, 3RD FLOOR. DELIVERY TO CAMP HUMPHREY, PYEONGTAEK, ROK AT BUILDING # 12410, HUMPHREYS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FURSYS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2025
Obligated Amount
$83.1k
W90VN925FA209 / W52P1J16D0016 - BASEBAND KIT FOR 2ID
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
09/19/2025
Obligated Amount
$537.6k
W912UM25F0074 / W912UM23D0014 - SMYU 25-1066 REPAIR RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DONGKUK S&C CO., LTD. (DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/18/2025
Obligated Amount
$166.6k
W91QVN25FA705 / GS07F039DA - ESS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$129.9k

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Awarded Task Orders by Industry

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