Eighth Army Awarded Task Orders and BPA Calls | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls

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W91QVN26FC059 / 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
01/01/2026
Obligated Amount
$51.6k
W91QVN26FC053 / W91QVN24A0017 - SHUTTLE 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
01/01/2026
Obligated Amount
$1.4k
W91QVN26FC050 / W91QVN24A0015 - SHUTTLE 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
01/01/2026
Obligated Amount
$52.1k
W90VN926FC008 / W90VN926AA001 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 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
01/01/2026
Obligated Amount
$1.6k
W91QVN26FC055 / 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
01/01/2026
Obligated Amount
$10.6k
W91QVN26FC056 / 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
01/01/2026
Obligated Amount
$37k
W91QVN26FC054 / 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
01/01/2026
Obligated Amount
$20.2k
W91QVN26FC097 / W91QVN24A0012 - GENERAL CARGO
BPA Call - 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
01/01/2026
Obligated Amount
$203.15
W91QVN26FC099 / W91QVN24A0014 - GENERAL CARGO
BPA Call - 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
01/01/2026
Obligated Amount
$2.5k
W90VN926FC006 / W90VN925AA009 - BPA TO SUPPORT COMMERCIAL BUS SERVICE FROM ORIGINATED AREA IV THROUGHOUT USFK (JAN 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
01/01/2026
Obligated Amount
$7.5k
W91QVN26FC051 / W91QVN24A0016 - SHUTTLE 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
01/01/2026
Obligated Amount
$17.9k
W91QVN26FC098 / W91QVN24A0013 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$80.68
W91QVN26FA194 / W91QVN21D0035 - IN ACCORDANCE WITH PWS.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$209.8k
W90VN926FA015 / W90VN924D0015 - EXTEND THE CONTRACT FOR THE PERIOD OF 01 JANUARY 2026 THROUGH 31 DECEMBER 2026 BY EXERCISING THE 2ND OPTION PERIOD PURSUANT TO CONTRACT CLAUSE TERMS AND INCORPORATE TWO MINOR UPGRADES FOR RAIL CARS: GUARD RAILS (W/SAFETY BAR POCKETS) AND SAFETY BARS.
Delivery Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
EASTERN R&E CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$3.1M
W91QVN26FA178 / W91QVN25D0003 - VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND
Delivery Order - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$971.4k
W91QVN26FA191 / W519TC25D0039 - TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$1.3M
W90VN926FA023 / W90VN922D0001 - GROUND MAINTENANCE SERVICE, CAMP CARROLL, DRMO AT A-PO, 4TH OPTION YEAR (1 JANUARY 2026 - 31 DECEMBER 2026)
Delivery Order - 561730 Landscaping Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$353.7k
W91QVN26FA193 / W91QVN26DA006 - IAW PWS
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
ENDEAVOR & TRUST CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$213.4k
W91QVN26FA094 / W91QVN23D0020 - OCIE AND MEDICAL DELIVERY SERVICE, 2-MONTH EXTENSION FROM 1 JAN 2026 - 28 FEB 2026.
Delivery Order - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$62.2k
W91QVN26FA189 / W91QVN26DA012 - BASE YEAR TO FOR PCS COMMERCIAL BUS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Eighth Army

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Awarded Task Orders by Industry

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