Eighth Army Awarded Task Orders and BPA Calls | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls

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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
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
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
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
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
W91QVN26F5018 / 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
11/01/2025
Obligated Amount
$2.7k
W91QVN26F5015 / 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
11/01/2025
Obligated Amount
$5.4k
W91QVN26F5017 / 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
11/01/2025
Obligated Amount
$70.2k
W91QVN26F5014 / 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
11/01/2025
Obligated Amount
$169k
W91QVN26F5016 / 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
11/01/2025
Obligated Amount
$23.8k
W91QVN26FA006 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC FOR G3 RWS FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
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
10/31/2025
Obligated Amount
$2.3k
W91QVN26FA046 / W91QVN24D0087 - 35TH ADA DFA (1 NOV 25 - 14 MAY 26)
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$118.3k

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Awarded Task Orders within Eighth Army

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Awarded Task Orders by Industry

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