Eighth Army Awarded Contracts | Federal Compass

Eighth Army Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
W91QVN25PA042 - FY25 DMZ PANEL MARKERS PAINT FOR ROK ARMY GCC
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$13.3k
W91QVN25PA028 - REFER TO THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 611430 Professional and Management Development Training
Contractor
18 WINTERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$0.00
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
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
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
W91QVN25PA022 - CRFS MONITORING SYSTEM TRAINING FOR 2ID
Purchase Order - 611430 Professional and Management Development Training
Contractor
CRFS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$18.5k
W912CN25PM002 - MEDICAL EQUIPMENT BEDS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$16k
W51GHE25A0703 - NON-TACTICAL VEHICLE RENTAL FOR TALISMAN SABRE 2025
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$104.5k
W51GHE25A0701 - NON-TACTICAL VEHICLE RENTAL FROM HRSG FOR TALISMAN SABRE 2025
BPA - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$0.00
W91QVN25PV072 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 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
07/01/2025
Obligated Amount
$765.9k
W91QVN25PV071 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 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
07/01/2025
Obligated Amount
$208.1k

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Awarded Contracts within Eighth Army

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