Pacific Region Awarded Task Orders and BPA Calls | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls

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W912D026FA022 / W912D018D0004 - FORT WAINWRIGHT WASTE WATER SEWER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOLDEN HEART UTILITIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$0.00
W912CN26FA037 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$300.1k
W912CN26FA013 / W912CN25DA004 - PTA AND KMC REFUSE SERVICE FOR 01 NOV 25 - 31 JAN 26.
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$75.5k
W912CN26FA011 / W912CN22D0004 - DPW GROUNDS MAINTENANCE FOR AMR, TAMC, AND WAAF. INCLUDES TREE TRIMMING, HEDGING, GRASS CUTTING, ETC.
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$255k
W91QVN26FA133 / W91QVN24D0122 - SEE PWS.
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$7k
W91QVN26FA148 / W91QVN24D0086 - TO, FUNDING CLIN2004AA, 2004AB, 2004AC, AND 2004AD
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$2.5k
W912CN26FA034 / W912CN24D0004 - HOIST AND CRANE PREVENTATIVE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$17.9k
W912D026FA025 / W912D023A0005 - B3719 SEWAGE CLEAN UP (FIRST FLOOR AND RESTROOM)
BPA Call - 562910 Remediation Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$2.6k
W912D026FA026 / W912D026DA001 - THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUIPMENT SHALL BE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)-APPROVED
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$30k
W91QVN26FA134 / W91QVN24D0115 - CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA
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
12/08/2025
Obligated Amount
$536.4k
W912CN26FA029 / W912CN24D0001 - SINGLE SOLDIER BARRACKS DRYER DUCT/VENT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
CUNNINGHAM'S AIR SYSTEMS CLEANING SPECIALISTS, LLC (CUNNINGHAMS AIR SYSTEMS CLEANING SPECIALISTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$46.2k
W91QVN26FA127 / W91QVN22D0024 - REPLACE HRUS AND COMPONENTS AT BLDGS. 6821, 6824, 6827, 1220
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2025
Obligated Amount
$36.9k
W91QVN26FA124 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2025
Obligated Amount
$47k
W91QVN26FA121 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6325
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2025
Obligated Amount
$46.1k
W91QVN26FA131 / W91QVN24D0119 - ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD. (KOREA HOUSING MANAGEMENT CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2025
Obligated Amount
$85.8k
W91QVN26FA123 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6060
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2025
Obligated Amount
$46.9k
W91QVN26FA103 / W91QVN24D0122 - HVAC SYSTEM REPAIR HPU 5070-306
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$5.1k
W912D026FA023 / W52P1J20D0018 - 11TH AIRBORNE DIVISION IS PROCURING LAPTOPS TO SUPPORT THE DEVELOPMENT AND EXECUTION OF A HIGH-QUALITY SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) TRAINING PROGRAM
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$51.5k
W90VN926FA016 / W90VN923D0002 - REPAIR ELEVATOR #3 WITH THE REPLACEMENT OF PLC BOARD AT BARRACK, B894, CAMP CARROLL
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$2.4k
W912CN26FA028 / W912CN23D0026 - VEHICLE TOWING SERVICE TO IMPOUND LOT, VEHICLE TOWING SERVICE TO DISPOSAL AND TOW FROM SITE OF ABANDONMENT TO DISPOSAL.
Delivery Order - 488410 Motor Vehicle Towing
Contractor
SPECTRUM DYNAMICS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$35k

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Awarded Task Orders within Pacific Region

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