Pacific Region Awarded Contracts - Veteran Owned | Federal Compass

Pacific Region Awarded Contracts - Veteran Owned

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W912CN24P0520 - 0001, 3930 RENT BOOM LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BRASS RING GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2024
Obligated Amount
$47.7k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
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
W91RUS21P0041 - BASE COMMUNICATIONS FOR FT WAINWRIGHT & FT GREELY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CORNERSTONE COMMUNCATIONS INCORPORATED (CORNERSTONE COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2021
Obligated Amount
$72k
W912CN20P0025 - PURCHASE USAG-HI BULK SANITIZATION SUPPLIES IN SUPPORT COVID-19. VARIOUS HAND SANITIZER BOTTLES IN DIFFERENT SIZES, DISINFECTING WIPES, DISPOSABLE GLOVES IN VARIOUS SIZES, FOAM HAND SOAP, N95 RESPIRATOR, BLEACH, SAFETY GLASSES, MILDEW REMOVER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BIOMASS ENERGY SERVICES, INC. (BIOMASS ENERGY SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$7.3k
W912CN20P0028 - PURCHASE OF COVID-19 SUPPLIES - HAND SANITIZERS FOR VARIOUS UNITS IN SUPPORT US ARMY GARRISON HAWAII.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WHITE HAND GLOBAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$42.7k
W912CN20P0029 - PURCHASE OF COVID-19 SUPPLIES - N95 PROTECTIVE MASKS FOR VARIOUS UNITS IN SUPPORT US ARMY GARRISON HAWAII.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WHITE HAND GLOBAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$10.2k
FA520919PA201 - LAW ENFORCEMENT RAIN JACKETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$51.6k
W912D018P0014 - STREET SANNDER TRUCK
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TRAILERCRAFT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2018
Obligated Amount
$128.5k
FA520916P0173 - AUDIO/VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PC VISION INC (PC VISION INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$135.3k
W912CN12P0348 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
WIN ESTIMATOR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2012
Obligated Amount
$7.7k
W912D012P0094 - :CLIN 0001AA GYM FLR REFIN BLDG 3709 BAS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALASKAN INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2012
Obligated Amount
$0.00
W9128A11D0014 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
STARLIGHT-SHINTANI-GREENWAVE JV
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/10/2011
Obligated Amount
$340k
W9128A11D0006 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HFW KPRS HAWAII JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$1.1M
W9128A11D0008 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
AHH & HMS CONSTRUCTION JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$0.00
W9128A11D0013 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
D SQUARE, LLC & AU AUTHUM KI, A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$11.2M
W9128A11D0012 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$8M
W9128A11D0015 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$831.9k
W9128A11D0007 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
347 CONSTRUCTION GROUP
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$0.00
W9128A11D0010 - SDVOSB MATOC
IDC - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011) - 236220 Commercial and Institutional Building Construction
Contractor
POLU KAI SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/05/2011
Obligated Amount
$2.2M

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