Army Pacific Command Awarded Task Orders and BPA Calls | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls

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47QFSA25F0066 / 47QTCA21A0003 / GS35F309AA - USARPAC POWER BI APPS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/16/2025
Obligated Amount
$119.9k
W91QVN25F5292 / W91QVN25A0002 - COMMERCIAL BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1.8k
W91QVN25F5293 / W91QVN25A0003 - COMMERCIAL BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HYUNDAI TRAVEL SERVICE CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$53.3k
W91QVN25F5290 / W91QVN24A0020 - COMMERCIAL BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HYUNDAI TRAVEL SERVICE CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$100.6k
W91QVN25F5287 / W91QVN24A0015 - COMMERCIAL BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$121.2k
W91QVN25F5291 / W91QVN25A0001 - COMMERCIAL BUS
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$53.9k
W91QVN25F5288 / W91QVN24A0016 - COMMERCIAL BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$3.1k
FA520925FG036 / W52P1J16D0011 - WIRE AND CABLE, ELECTRICAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$24.8k
W91QVN25F5289 / W91QVN24A0017 - COMMERCIAL BUS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAEWON EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$3.9k
W91QVN25FA659 / W91QVN18D0008 - ELECTRICITY SERVICE FOR 8A G3 GUARDIAN
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$200.00
W912D025FA100 / W5168W25DA005 - THE EXTENDED HOURS TIMELINE IS 1-7 SEPTEMBER 2025/13-16 SEPTEMBER 2025 WITH EARLY OPEN NO EXTENDED DINNER; THIS WILL INCLUDE WEEKEND ON THOSE DAYS.
Delivery Order - 561720 Janitorial Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$23.1k
W91QVN25FA554 / W52P1J19D0054 - 15 EACH LAPTOP COMPUTERS WITH DOCKING STATIONS, 32GB RAM, I7 PROCESSOR, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY IN THE CHESS MARKET.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$19.3k
W912CN25FA245 / W519TC24D0031 - THE CONTRACTOR SHALL PROVIDE THE 25TH DIVISION SUSTAINMENT BRIGADE WITH TWO PORTABLE DEPLOYMENT KITS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$47.8k
W91QVN25FA623 / W52P1J19D0054 - PURCHASE 15 SCIENTIFIC DESKTOPS, 32GB RAM, PROCESSOR UPGRADE, 512GB SSD, DISCRETE VIDEO GRAPHICS UPGRADE AND ONE YEAR EXTENDED OCONUS WARRANTY. THE DESKTOPS WILL BE USED FOR LIFE CYCLE REPLACEMENT FOR USFK/J2 DESKTOP COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$98.1k
W912CN25FA248 / W912CN23D0021 - SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR SEP 2025 - FEB 2026
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$414.3k
W912CN25FA246 / W52P1J19D0051 - PROCUREMENT OF 15 MICROSOFT SURFACE PRO 11 TABLETS WITH EVERYTHING INCLUDED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS TO BE DELIVERED IN HAWAII
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$32.1k
FA520925F0281 / FA520921D0034 - FY25 CTSC OSOW FROM JGSDF CAMP ITAMI TO CZ
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1k
FA520925F0282 / FA520921D0034 - FY25 CTSC OSOW FROM CAMP FUJI TO SGD
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$960.68
W912D025FA091 / W912D025D0003 - 413TH REGIONAL CONTRACTING OFFICE REFRIGERATED TRAILER INDEFINITE QUANTITY CONTRACT 08 SEPT - 12 SEPT 2025
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$4k
FA520925F0275 / FA520921D0034 - FY25 CTSC OSOW FROM JGSDF CAMP ITAMI TO SGD
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$6.6k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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