Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W912CN25PA050 - FUEL TANK CLEANING AND PURGING SERVICES FOR 25 COMBAT AVIATION BRIGADE MILITARY VEHICLES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$81.6k
W911S825P0006 - CANVAS LICENSES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INSTRUCTURE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/04/2025
Obligated Amount
$28k
W91QVP25PA036 - THE CONTRACTOR SHALL PROVIDE 2X 10K TELEHANDLER FORKLIFT TO THE 25TH INFANTRY DIVISION IN SUPPORT OF JOINT PACIFIC MULTINATIONAL READINESS CENTER 26.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$44.1k
W91QVN25PV091 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 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
09/01/2025
Obligated Amount
$1.3M
W91QVN25PA030 - REFER TO THE PERFORMANCE WORK STATEMENT (PWS) FOR DETAILS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PURE PRAXIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$0.00
W912CN25PA052 - ARMY WATERCRAFT ENGINE DAMAGE ASSESSMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
TROPICAL REEF SHIPYARD PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$30k
W912CN25PA051 - AWNING SUPPLY AND INSTALLATION AT TRIAL DEFENSE SERVICE BUILDING AT WHEELER ARMY AIRFIELD, HAWAII
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
AWNING HAWAII, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$20k
W91QVN25PA035 - DEFENDER AUTOMATIC RMF WITH ALL REQUIRED INSTALL HARDWARE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HANDOINST CO., LTD. SEOUL BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$125.7k
W90VN925PA013 - AUTONOMOUS FOOD PRODUCTION SYS, CAMP WALKER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
APPLEWOOD INTERNATIONAL CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$30.9k
W91QVN25PA029 - REFER TO THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 611430 Professional and Management Development Training
Contractor
DAVID WOODS BARTLEY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$0.00
W91QVN25PA031 - SEE THE PERFORMANCE WORK STATEMENT (PWS) FOR DETAILS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
A CALL TO MEN: THE NATIONAL ASSOCIATION OF MEN COMMITTED TO ENDING VIOLENCE AGAINST WOMEN, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$0.00
W911S825PA036 - SOCIAL MEDIA AND GRAPHIC DESIGN SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/14/2025
Obligated Amount
$47.6k
FA520925P0072 - MESS ATTENDANT AND CUSTODIAL SERVICE IN SUPPORT OF ORIENT SHIELD 25, SEKIYAMA TRAINING AREA, JAPAN REFER TO ATTACHED PWS AND APPENDICES
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$47k
FA520925P0076 - RENTAL VEHICLE AT SEKIYAMA TRAINING AREA, KYOGAMISAKI, CAMP SOMAGAHARA AND CAMP ZAMA TO SUPPORT OS25
Purchase Order - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT-A-CAR URBAN NET INC)
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$26.1k
W91QVP25P1315 - BASE LIFE SUPPORT FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025
Purchase Order - 561210 Facilities Support Services
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$8.1k
W912CN25PA027 - CONTRACTOR SHALL PROVIDE ONE RIDE-ON FLOOR SCRUBBER AND ONE WALK-BEHIND FLOOR SCRUBBER TO USE IN 25TH COMBAT AVIATION BRIGADE NEW AIRCRAFT HANGAR IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MID COLUMBIA FORKLIFT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$46.9k
W90VN925AA009 - THIS IS A BPA TO SUPPORT COMMERCIAL BUS FOR UNSCHEDULED REQUIREMENTS FOR EXERCISES AND OPERATIONS FROM AREA IV THROUGHOUT USFK (OMA FUNDS) . PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT A - PRICE LIST.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2025
Obligated Amount
$0.00
W91QVN25PV081 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (AUG 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
08/01/2025
Obligated Amount
$174.6k
W91QVN25PV082 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$705.6k
W91QVP25PA030 - CATERING SERVICES FOR SUPER GARUDA SHIELD 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$265.9k

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Awarded Contracts within Army Pacific Command

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