Pacific Region Awarded Task Orders and BPA Calls | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls

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W90VN926F5006 / W90VN925A0001 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
MINYOUNG LOGIS CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$523.05
FA520926F0015 / FA520925A0002 / GS07F039DA - MAINTENANCE FOR ESS AND CCTV AT KANTO AREA
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$0.00
W90VN926F5009 / W90VN925A0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
JD PLANET (JD PLANET CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$14.2k
W90VN926F5007 / W90VN925A0002 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DONGBANG EXPRESS (DONGBANG EXPRESS CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$45k
W90VN926F5008 / W90VN925A0003 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$20k
W91QVN26FC035 / W91QVN21A0002 - MOVING OF GOVERNMENT FURNITURE AND APPLIANCE
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DAEWON LOGISTICS CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$4.4k
W91QVN26FA007 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 NOVEMBER 2025 TO 31 JANUARY 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
$0.00
W91QVN26FA027 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC PAJU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 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
$0.00
W91QVN26FA040 / W91QVN23D0005 - UTILITY GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD. (SAMCHULLY CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
W91QVN26FA022 / W91QVN23D0007 - UTILITY GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
YEONGNAM ENERGY SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
W91QVN26FA026 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CP CASEY FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025
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
$0.00
W91QVN26FA024 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025
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
$0.00
W91QVN26FA025 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC UIJUNGBU FROM 1 NOVEMBER 2025 TO 31 JANUARY 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
$0.00
W91QVN26FA033 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC YONGSAN FROM 1 NOVEMBER 2025 TO 31 JANUARY 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
$0.00
W91QVN26FA023 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC BUSAN FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025
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
$0.00
W91QVN26FA021 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CARROLL FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025
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
$0.00
W91QVN26FA064 / W91QVN24D0115 - CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III, SUWON AB AND K-16 CP TANGO, KOREA 0001 PRODUCT SERVICE CODE: S201
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$181.5k
W91QVN26FA037 / W91QVN23D0001 - UTILITY GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DAERYUN E&S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$0.00
FA520926F0014 / FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT
Delivery Order - 561720 Janitorial Services
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$0.00
W91QVN26FA019 / W91QVN22D0008 - EXERCISING 4TH OPTION YEAR FOR SECURITY GUARD SERVICE FOR IMCOM-P
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2025
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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