Eighth Army Awarded Task Orders and BPA Calls | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls

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W91QVN25F5292 / 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
09/01/2025
Obligated Amount
$1.8k
W91QVN25F5293 / 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
09/01/2025
Obligated Amount
$53.3k
W91QVN25F5290 / 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
09/01/2025
Obligated Amount
$100.6k
W91QVN25F5287 / 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
09/01/2025
Obligated Amount
$121.2k
W91QVN25F5291 / 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
09/01/2025
Obligated Amount
$53.9k
W91QVN25F5288 / 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
09/01/2025
Obligated Amount
$3.1k
W91QVN25F5289 / 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
09/01/2025
Obligated Amount
$3.9k
W91QVN25FA659 / W91QVN18D0008 - ELECTRICITY SERVICE FOR 8A G3 GUARDIAN
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$200.00
W91QVN25FA554 / W52P1J19D0054 - 15 EACH LAPTOP COMPUTERS WITH DOCKING STATIONS, 32GB RAM, I7 PROCESSOR, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY IN THE CHESS MARKET.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$19.3k
W91QVN25FA623 / W52P1J19D0054 - PURCHASE 15 SCIENTIFIC DESKTOPS, 32GB RAM, PROCESSOR UPGRADE, 512GB SSD, DISCRETE VIDEO GRAPHICS UPGRADE AND ONE YEAR EXTENDED OCONUS WARRANTY. THE DESKTOPS WILL BE USED FOR LIFE CYCLE REPLACEMENT FOR USFK/J2 DESKTOP COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$98.1k
W91QVN25FA551 / W52P1J16D0014 - MINI DESKTOPS
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
08/21/2025
Obligated Amount
$66.7k
W51GHE25F0710 / W51GHE25A0703 - NON-TACTICAL VEHICLE RENTAL FOR TALISMAN SABRE 2025
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$104.5k
W91QVN25FA495 / W91QVN25G0002 - THE BOA CONTRACTOR IS REQUIRED TO DELIVER NON-PERSONAL LEASED COMMUNICATION SERVICES IN SUPPORT OF THE 6TH ORDNANCE BATTALION MISSION TO PROVIDE RELIABLE TELECOMMUNICATIONS TO CUSTOMER UNITS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$29.7k
W91QVN25FA589 / W91QVN23A0013 - ISO UFS25 PORTABLE LATRINE SERVICE
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD. (TOOU DEVELOPMENT CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2025
Obligated Amount
$598.09
W91QVN25FA567 / W52P1J19D0051 - BLUE TECH, INC. (SMALL): W52P1J-19-D-0051 CB #46, RUGGEDIZED NOTEBOOK$56,641.28 = 16 EACH X $3,540.08
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2025
Obligated Amount
$56.6k
W91QVN25FA547 / GS07F039DA - ADVANTOR ACCESS CONTROL SYSTEM (ACS) EQUIPMENT PURCHASE, INSTALLATION AND TRAINING.
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
08/13/2025
Obligated Amount
$828.1k
W91QVN25FA500 / W52P1J16D0017 - PURCHASE OF KVM SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$131.9k
W91QVN25FA565 / GS28F0032X - 607TH AIRFORCE CWS OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF GLOBAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$47.5k
W91QVN25FA485 / W52P1J16D0009 - THIS REQUIREMENT IS FOR THE MODIFICATION OF THE INTERNAL AREAS, DOORS, SECURITY, AND POWER IN ADDITION TO DESIGNING AND INSTALLING A VTC, DATA WALL, AND PDS FOR ROOMS A212 SUITE IN BUILDING 2200, USAG HUMPHREYS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$668.4k
W91QVN25FA448 / W52P1J16D0011 - OTHER THAN SMALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$170.6k

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Awarded Task Orders within Eighth Army

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Awarded Task Orders by Industry

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