Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W91QVP26PA006 - CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026
Purchase Order - 722310 Food Service Contractors
Contractor
PREMIER VISION INVESTMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$87.6k
W91QVP26PA013 - JPMRC 26-01 PTA REEFERS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BRIGGS ENTERPRISE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$0.00
W91QVP26PA009 - JOINT PACIFIC MULTINATIONAL READINESS CENTER 26-01 OAHU LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOARING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$0.00
W91QVP26PA003 - LS26 BLS IAW PWS AND ORDERING FORM
Purchase Order - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$0.00
W91QVP26PA002 - JPMRC 26-01 AC AND POWER GENERATORS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2025
Obligated Amount
$282.1k
W912CN26DA002 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W912CN26DA001 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W912CN26DA003 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W91QVP26P0902 - LS26 PHIT IAW PWS/ORDERING SHEET
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/15/2025
Obligated Amount
$47.9k
W91QVN26PV101 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (OCT 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$75.7k
W91QVP25PA039 - ARF-P GRAVEL PURCHASE, 5CM, LPTA
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$160.9k
W91QVP25PA043 - VESSEL TOW SERVICE (AUSTRALIA TO JAPAN)
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$1.8M
W91QVN25CA024 - DINING FACILITY (DFAC) APPLIANCES.
Definitive Contract - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
ARES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$56.9k
W912CN25PA065 - INSTALLATION OF AN INTRUSION DETECTION SYSTEM (IDS) WITHIN THE 5TH GEOSPATIAL PLANNING CELL (GPC) AREA OF OPERATION; 140 WARNER ROAD, FORT SHAFTER HI 96858, BUILDING 441. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH COMMERCIAL PRACTICES.
Purchase Order - 561621 Security Systems Services
Contractor
BLACKHAWK SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$7.1k
W91QVN25CA023 - CHAPLAIN LED WARRIOR LEADER SEMINAR
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRAGON HILL LODGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$49.4k
W912CN25PA069 - THIS REQUIREMENT IS TO PROVIDE SERVICES NECESSARY TO FURNISH, INSTALL, AND CONFIGURE THE HAWAII ARMY IP2LMR MASTER SITE AND RF SITES WITH IP2LMR NETWORK BACKHAUL SWITCHES CAPABLE OF SUPPORTING ETHERNET CONNECTIVITY.
Purchase Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$243.9k
W912CN25PA071 - REMEDIATE RUST AROUND GENERATOR ASSEMBLY AND REPLACE THE GENERATOR ENCLOSURE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$27k
W912D025PA013 - PFAR DTA CRANE 16 SEPT AND OCT 1, 2025
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$22.6k
W91QVP25PA037 - 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2025
Obligated Amount
$172.7k
W91QVN25PA049 - PURCHASE 7-TON FORKLIFTS FOR 8A, TSAK.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$112.6k

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Awarded Contracts within Army Pacific Command

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Awarded Contracts by Industry

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