Pacific Region Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W91QVN25FA722 / W91QVN24D0023 - INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937

Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction

Contractor: ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/15/2025
Obligated Amount: $482.4k

W912D025FA114 / W912D023D0005 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO TROUBLESHOOT ELEVATOR AT BLDG. 1064.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HERITAGE SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/15/2025
Obligated Amount: $5.3k

W91QVN25FA723 / W91QVN24D0086 - TO FOR UNSCHEDULED REPAIR (CLIN1004AA, 1004AB, 1004AC, AND 1004AD) IN USAG HUMPHREYS.

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: 09/15/2025
Obligated Amount: $4.5k

W91RUS25FA212 / W52P1J19D0051 - PROCUREMENT OF COMPUTERS, MONITORS, KEYBOARDS.

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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/15/2025
Obligated Amount: $27.3k

W912CN25FA237 / 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: 09/15/2025
Obligated Amount: $41.9k

W912D025FA112 / W912CN22D0002 - B3401 ADA IMPROVEMENTS WITH OPTIONS

Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction

Contractor: BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/15/2025
Obligated Amount: $5.6M

W91QVN25FA718 / W91QVN24D0021 - REPAIR HVAC SYSTEM FOR CAC P-6807

Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction

Contractor: DONGJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/14/2025
Obligated Amount: $920.7k

W90VN825FA114 / W90VN825D0001 - HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR BLDG#1333, 1344 AND 2308. (SEE ATTACHED DETAILED INFORMATION)

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/14/2025
Obligated Amount: $2.9k

W91QVN25FA638 / W91QVN22D0024 - REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.12206

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: 09/14/2025
Obligated Amount: $4.7k

W912D025FA111 / W912D023D0001 - VAULT LATRINE PUMPING AT BUILDINGS 1163, 4039, 4042, 4044 ON FORT WAINWRIGHT.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: SANI-CAN INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/12/2025
Obligated Amount: $15.6k

W912UM25F0053 / W912UM24D0004 - FY25 OMA REPAIR & COATING FOR FOUR (4) ELEVATED WATER TOWERS IN LEGACY AREA S-243, S-1246, S-1833, S-2030, USAG HUMPHREYS, KOREA

Delivery Order - Design-Build MATOC Korea (2024) - 236220 Commercial and Institutional Building Construction

Contractor: KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 09/12/2025
Obligated Amount: $2.8M

W912CN25FA264 / W912CN22D0008 - NON-PREVENTATIVE MAINTAINCE CONTRACTOR: TOWER ELEVATOR SYSTEMS INC

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/12/2025
Obligated Amount: $71.1k

W90VN825FA107 / W91QVN24D0002 - REPAINT AND REPAIR KOREAN TRADITIONAL THEME, CP CASEY (PWO# 335931).

Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction

Contractor: DONGJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/12/2025
Obligated Amount: $83.9k

W912CN25FA238 / 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: 09/12/2025
Obligated Amount: $32.6k

W90VN925FA201 / W91QVN24D0110 - INSTALLATION OF BUILDING TRANSCEIVER SYSTEMS AND REPAIR FADDS AT B1153 AND 1154, CAMP HENRY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: YEAJIN E&C CO.,LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/11/2025
Obligated Amount: $73k

W91QVN25FA692 / W91QVN24D0035 - REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS

Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction

Contractor: SORI E&C CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/11/2025
Obligated Amount: $255.6k

W912UM25F0060 / W912UM23D0003 - ENGINEERING SERVICES DURING CONSTRUCTION FOR VA-300000274497 REPAIR BARRACK P-2096 AND VA-300000274497 REPAIR BARRACK P-2098, CAMP HUMPHREYS, KOREA.

Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541330 Engineering Services

Contractor: Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 09/11/2025
Obligated Amount: $230.2k

W91QVN25FA706 / 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: 09/11/2025
Obligated Amount: $79.3k

W912CN25FA256 / 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: 09/11/2025
Obligated Amount: $10.8k

W90VN825F5068 / W91QVN23A0002 - CALL#REF-25-001/002/004 FOR REFER VAN FOR MAY 25

BPA Call - 532120 Truck, Utility Trailer, and RV

Contractor: JINSUN KOREA CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/11/2025
Obligated Amount: $35.4k

Pacific Region Awarded Task Orders and BPA Calls

W91QVN25FA722 / W91QVN24D0023 - INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937

W912D025FA114 / W912D023D0005 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO TROUBLESHOOT ELEVATOR AT BLDG. 1064.

W91QVN25FA723 / W91QVN24D0086 - TO FOR UNSCHEDULED REPAIR (CLIN1004AA, 1004AB, 1004AC, AND 1004AD) IN USAG HUMPHREYS.

W91RUS25FA212 / W52P1J19D0051 - PROCUREMENT OF COMPUTERS, MONITORS, KEYBOARDS.

W912CN25FA237 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING

W912D025FA112 / W912CN22D0002 - B3401 ADA IMPROVEMENTS WITH OPTIONS

W91QVN25FA718 / W91QVN24D0021 - REPAIR HVAC SYSTEM FOR CAC P-6807

W90VN825FA114 / W90VN825D0001 - HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR BLDG#1333, 1344 AND 2308. (SEE ATTACHED DETAILED INFORMATION)

W91QVN25FA638 / W91QVN22D0024 - REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.12206

W912D025FA111 / W912D023D0001 - VAULT LATRINE PUMPING AT BUILDINGS 1163, 4039, 4042, 4044 ON FORT WAINWRIGHT.

W912UM25F0053 / W912UM24D0004 - FY25 OMA REPAIR & COATING FOR FOUR (4) ELEVATED WATER TOWERS IN LEGACY AREA S-243, S-1246, S-1833, S-2030, USAG HUMPHREYS, KOREA

W912CN25FA264 / W912CN22D0008 - NON-PREVENTATIVE MAINTAINCE CONTRACTOR: TOWER ELEVATOR SYSTEMS INC

W90VN825FA107 / W91QVN24D0002 - REPAINT AND REPAIR KOREAN TRADITIONAL THEME, CP CASEY (PWO# 335931).

W912CN25FA238 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING

W90VN925FA201 / W91QVN24D0110 - INSTALLATION OF BUILDING TRANSCEIVER SYSTEMS AND REPAIR FADDS AT B1153 AND 1154, CAMP HENRY

W91QVN25FA692 / W91QVN24D0035 - REPAIR AND RE-COAT WORN OUT EPDM SURFACE LAYER AND STEPPING PAD IN P-6400, USAG HUMPHREYS

W912UM25F0060 / W912UM23D0003 - ENGINEERING SERVICES DURING CONSTRUCTION FOR VA-300000274497 REPAIR BARRACK P-2096 AND VA-300000274497 REPAIR BARRACK P-2098, CAMP HUMPHREYS, KOREA.

W91QVN25FA706 / W91QVN24D0119 - ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS

W912CN25FA256 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING

W90VN825F5068 / W91QVN23A0002 - CALL#REF-25-001/002/004 FOR REFER VAN FOR MAY 25

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Pacific Region Awarded Task Orders and BPA Calls

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