Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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W91QVN26PV102 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 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
10/01/2025
Obligated Amount
$11.3k
W912CN25DA011 - CUSTODIAL SERVICES AT POHAKULOA TRAINING AREA
IDC - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$0.00
FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
FA520925D0014 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA
IDC - 484210 Used Household and Office Goods Moving
Contractor
FFI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$352k
FA527025CC009 - DPW PROJECT NO. JOL02339, REPAIR BY REPLACEMENT ROOFTOP A/C UNITS, VENTILATION FANS WITH GROUND A/C UNITS STAND BY GENERATOR BLDG. 104, BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN. PROJECT MAGNITUDE: $1,000,000-$5,000,000
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$2.8M
W91QVN25PA063 - AIR FILTER REPLACEMENT FOR ARMY FAMILY HOUSING LOCATED ON CAMP HUMPHREYS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
KOAM PARTNERS CO., LTD (KOAM PARTNERS CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$36.1k
W912D025PA020 - FGA EQUIPMENT (FLEX WING ROTARY CUTTER, SNOW PUSHER, SIDEWALK CLEANER)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$145.2k
W91QVN25PA061 - TOOLS AND EXPENDABLE ITEMS FOR USAG DPW UTILITIES BRANCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GCA KOREA CO., LTD (GLOBAL COMPANY ALLIANCE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$265.3k
W90VN625CA015 - ENVIRONMENTAL TECH SUPPORT AT USAG YONGSAN-CASEY COMMON LEVELS OF SERVICE (CSL) N/A ENVIRONMENTAL COMPLIANCE
Definitive Contract - 541620 Environmental Consulting Services
Contractor
APEC CO.,LTD (APEC CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$204.5k
W912CN25CA006 - CON 8A WAAF 102 REPLACE FLOOR DRAIN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2025
Obligated Amount
$932.3k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
FA520925P0097 - BRAND-NEW FIRE TRUCKS,
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MORITA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$2.6M
W912CN25PA074 - VIDEO TELECONFERENCE UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
BRISTOL COMMUNICATION & POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$153.8k
W91QVN25PA059 - CCTV INSTALLATION FOR K16 POST OFFICE.
Purchase Order - 561621 Security Systems Services
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$14k
W912CN25PA061 - THE CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO COMPLETE THIS REQUIREMENT FOR BLDG. 25 AT 441 KUALPALE ROAD, HELEMANO MILITARY RESERVATION, HAWAII.
Purchase Order - 541519 Other Computer Related Services
Contractor
AROUND THE WORLD REALTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$19.4k
FA520925P0124 - INSTALL OUTLETS AND PLATFORM AT BLDG. 156-1 AND 176-1, SAGAMI GENERAL DEPOT (SGD), JAPAN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$44.6k
W912D025PA018 - REPLACE PRIMARY CONSORT ALERT SYSTEM (PCAS) IN BUILDING 100 ON FORT GREELY.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$62.5k
W912D025PA016 - REQUIREMENT TO DELIVER AND PLACE INTO SERVICE A DIESEL FUELED ENGINE UTILITY VEHICLE (UTV); SEE SALIENT CHARACTERISTICS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$40.8k
FA520925P0112 - 4 TON FORK LIFT PURCHASE FOR YOKOHAMA NORTH DOCK
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
EIWA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$70.7k
W912CN25PA047 - INSTALLATION OF 8 NIPR DROPS IN BLDG 1782 ON ALIAMANU MILITARY RESERVATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
TDX INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$12.6k

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Awarded Contracts within Pacific Region

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