403rd Army Field Support Brigade (AFSB) Awarded Contracts | Federal Compass

403rd Army Field Support Brigade (AFSB) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN925PA012 - 403D AFSB HQ, BCR VTC SUITE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$48.4k
W90VN925PA011 - VTC SUITE- 403RD AFSB
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KDESIGN SOLUTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$25.3k
FA520924P0036 - PURCHASE AND DELIVERY OF DUNNAGE FOR CONTAINERS FOR THE ARMY FIELD SUPPORT BATTALION NORTHEAST ASIA AT SAGAMI GENERAL DEPOT , JAPAN. THE CONTRACTOR SHALL DELIVER IN FOUR (4) INSTALLMENTS PER CLIN.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$165.1k
W90VN924P0009 - FURNITURE, FIXTURE, AND EQUIPMENT (FF&E)
Purchase Order - 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
01/30/2024
Obligated Amount
$39.6k
FA520923P0185 - CORRUGATING MACHINERY / BOX MAKER FOR 403RD SAGAMI DEPOT
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HATO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$158.8k
FA520923P0143 - VIBRATORY FINISHING MACHINE AND MEDIA FOR YND
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ROYSON ENGINEERING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$72.9k
FA520923P0139 - PURCHASE FOR STORAGE RACKS ARMY FIELD SUPPORT BATTALION NORTHEAST ASIA, JAPAN (AFSBN&#8208NEA, JAPAN) AT SAGAMI GENERAL DEPOT, JAPAN
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$180k
W91QVN23A0017 - NTV PART BPA
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2023
Obligated Amount
$280.2k
W91QVN23A0023 - NTV PART BPA
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2023
Obligated Amount
$331.5k
W91QVN23A0018 - NTV PART BPA
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2023
Obligated Amount
$593.6k
W91QVN23A0016 - NTV PART BPA
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IMPAC SUPPLY & SERVICE CO., LTD. (IMPAC SUPPLY & SERVICE CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2023
Obligated Amount
$944.3k
W90VN923P0025 - TRUCK AIRCRAFT RE-FUELER 5,000 GALLON
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANS PACIFIC ASSOCIATES CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/10/2023
Obligated Amount
$771.9k
W91QVN23P0016 - HYBRID SEDAN
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/29/2023
Obligated Amount
$1.9M
W90VN923P0018 - TRUCK CARGO, 1 TON, CREW CAB 4X2
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/07/2023
Obligated Amount
$1.5M
W90VN923P0012 - 1 TON SUPER CAB 2WD
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/05/2023
Obligated Amount
$0.00
W90VN923C0006 - MEDIUM SIZED RESCUE EQUIPMENT TRUCK (4)
Definitive Contract - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINE MOTORS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$735.1k
W90VN923C0004 - TRK FIRE WATER TENDER (3 EA) FOR CAMP CASEY
Definitive Contract - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINE MOTORS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$598.6k
W90VN923P0007 - 8.5-TON CHASSIS RESCUE TRUCK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FINE MOTORS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$175k
W90VN923C0003 - LARGE SIZED PUMP TRUCKS
Definitive Contract - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$1.7M
W90VN923P0004 - TRUCK AIRCRAFT RE-FUELER 5,000 GALLON
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$0.00

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