Pacific Region Awarded Contracts - Systems Engineering | Federal Compass

Pacific Region Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CN25PA032 - INSTALLATION OF TEN (10) NIPR DROPS AT BLDG 6036, HIGGINS RD, EAST RANGE, HAWAII.
Purchase Order - 541519 Other Computer Related Services
Contractor
BSET, LLC (BSET LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$16.4k
W912CN25PA035 - TR REMEDIATION AT BLDG 582, SCHOFIELD BARRACKS HI
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2025
Obligated Amount
$17.7k
W912D024P0034 - INSPECT/CERTIFY BIRCH HILL SKI LIFT
Purchase Order - 541330 Engineering Services
Contractor
CARRICK ENGINEERING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$42.6k
W91QVN24D0109 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I AND II, AREA III, AND AREA IV
IDC - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/07/2024
Obligated Amount
$11.7M
W912CN23D0016 - PM AND REPAIR SERVICES FOR CHILLERS, CHEMICAL / NON-CHEMICAL CONDENSER WATER TREATMENT, COOLING TOWERS, AND HEAT PUMP SYSTEMS.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2023
Obligated Amount
$4.4M
W912CN23D0005 - INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM PREVENTATIVE MAINTENANCE, DEMOLITION, INSTALLATION, AND REPAIR
IDC - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2022
Obligated Amount
$969.7k
FA520922D0018 - A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT AT U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$3.9M
W912CN22P0079 - 40GPM, 75GPM, AND 125GPM STEAM TO DOMESTIC WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/04/2022
Obligated Amount
$145.3k
W90VN922D0003 - FIRE ALARM AND DETECTION SYSTEM
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Jensen Hughes, Inc (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/02/2022
Obligated Amount
$1.2M
W912CN21P0062 - TRUCK REFUSE COLLECTION- KWAJALEIN
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2021
Obligated Amount
$281.5k
W912D020C0006 - DPW-18065-8J REPAIR ROOF B1045
Definitive Contract - 238160 Roofing Contractors
Contractor
BEAR RUN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2020
Obligated Amount
$1.1M
FA520918P0161 - ANNUAL MAINTENANCE OF CO-GENE PLANT AT CAMP ZAMA
Purchase Order - 561210 Facilities Support Services
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$594k
FA520918P0052 - OVERHAUL MAINTENANCE OF GAS ENGINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
02/21/2018
Obligated Amount
$132k
FA520916P0165 - CT / OVERHAUL OF GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$219.2k
W90VN816P0021 - MODEL NAME: RTSB-4WD
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
RETECH CO., LTD. (RETECH CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2016
Obligated Amount
$0.00
W90VN816P0029 - SCISSOR LIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD. (SUP-A CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/06/2016
Obligated Amount
$70.9k
FA520915P0156 - CT / 1ST MAINT OF GAS ENGINE, GENERATOR AT CAMP ZAMA
Purchase Order - 561210 Facilities Support Services
Contractor
Toshiba Corporation (TOSHIBA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$214k
FA520913P0087 - CT MAINTENANCE OF GAS ENGINE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JFE ENGINEERING CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/21/2013
Obligated Amount
$60.7k
W91QVN13P0032 - 2-1/2CY BUCKET LOADER
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2012
Obligated Amount
$103.1k
W912D012P0083 - UPPER DECK PACKAGE (TRAILER)
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
LANDOLL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2012
Obligated Amount
$9.5k

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