Army Pacific Command Awarded Contracts - Program Management | Federal Compass

Army Pacific Command Awarded Contracts - Program Management

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W91QVN23D0045 - REEFER & DRY VAN TRUCKING SVCS FOR DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
HANBEAK TOTAL LOGIST SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$766.9k
W912CN23P0003 - REFUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/07/2022
Obligated Amount
$380.2k
W912CN22P0113 - POWER MODULE FAN INSTALLATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/13/2022
Obligated Amount
$1k
W912CN22P0081 - PSC 5985 ANTENNAS, WAVEGUIDES, AND RELAT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2022
Obligated Amount
$25.6k
W912CN22P0056 - JPMRC LIGHT POLE SET RENTAL
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/22/2022
Obligated Amount
$54.3k
W912CN22P0053 - JPMRC 22-02 - DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/22/2022
Obligated Amount
$753.1k
W912CN22P0052 - JPMRC MOBILE LIGHT TOWER LEASE
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
AMERICAN VETERAN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2022
Obligated Amount
$0k
W912CN22P0050 - SNOW REMOVAL EQUIPMENT RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AIRPORT EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/08/2022
Obligated Amount
$158.8k
W912CN22P0046 - 3-21 ANNUAL FIRE EXTINGUISHER UPDATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2022
Obligated Amount
$27k
W912CN21P0074 - 2-8 FIRE EXTINGUISHER CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$51.3k
W912CN21P0066 - 7230- DRAPERIES, AWNINGS AND SHADES
Purchase Order - 314120 Curtain and Linen Mills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$36.3k
W912CN21P0061 - V222 PASSENGER MOTOR CHARTER
Purchase Order - 485510 Charter Bus Industry
Contractor
RDH TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2021
Obligated Amount
$9.7k
W912CN21P0049 - V222 PASSENGER MOTOR CHARTER
Purchase Order - 485510 Charter Bus Industry
Contractor
NETWORK TRANSPORTATION & CHARTER INC (NETWORK TRANSPORTATION AND CHARTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2021
Obligated Amount
$0k
W912CN21P0027 - 5999 - MISCELLANEOUS ELECTRICAL AND ELEC UPS BATTERIES PURCHASE AND DISPOSAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/06/2021
Obligated Amount
$57.4k
W912CN21P0013 - J079 CLU SEPTIC REMOVAL SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
AQUA PUMPING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2021
Obligated Amount
$140.4k
W912CN21P0004 - J024 MAINTENANCE, REPAIR AND REBUILDING REPAIR FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2020
Obligated Amount
$74.3k
N4019220P7084 - N4019220P7084, UTILITY TASK VEHICLE PURCHASE, 94TH TASK FORCE TALON, ANDERSEN AIR FORCE BASE, GUAM. AWARD AMOUNT $37,948.00. NEW CONTRACT
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CYCLES PLUS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/24/2020
Obligated Amount
$37.9k
W912CN20P0030 - 3408 MACHINING CENTERS AND WAY-TYPE MACHINES 3D PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/10/2020
Obligated Amount
$198.3k
W912CN19P0014 - ADVANCED CULINARY ARTS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AK FOOD CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/03/2018
Obligated Amount
$65k
W91ZRU16C0002 - 103RD CST TPE (15 - 19 FEB 16)
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
02/04/2016
Obligated Amount
$316k

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Awarded Contracts within Army Pacific Command

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