Army Pacific Command Awarded Contracts | Federal Compass

Army Pacific Command Awarded Contracts

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W91QVN26PV031 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAR 2026)
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
03/01/2026
Obligated Amount
$90.3k
W91QVP26AA005 - SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (MHE) SERVICES FOR MOVING EQUIPMENT FROM POINT OF ORIGIN TO POINT OF DESTINATION.
BPA - 484110 General Freight Trucking, Local
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$0.00
W91QVP26AA003 - SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (MHE) SERVICES FOR MOVING EQUIPMENT FROM POINT OF ORIGIN TO POINT OF DESTINATION.
BPA - 484110 General Freight Trucking, Local
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$0.00
W91QVP26AA004 - SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (MHE) SERVICES FOR MOVING EQUIPMENT FROM POINT OF ORIGIN TO POINT OF DESTINATION.
BPA - 484110 General Freight Trucking, Local
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$0.00
W91QVP26AA006 - SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (MHE) SERVICES FOR MOVING EQUIPMENT FROM POINT OF ORIGIN TO POINT OF DESTINATION.
BPA - 484110 General Freight Trucking, Local
Contractor
SCA - SHIPPING CONSULTANTS ASSOCIATED SINGAPORE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$0.00
W91QVN26PA007 - 2ID RESILIENCY AND PREVENTION WORKSHOP
Purchase Order - 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
02/24/2026
Obligated Amount
$41.1k
W912D026PA006 - DARKER TRIAD TRAINING (RESILIENCY AND MORAL INJURY TRAINING)
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE JOURNEY OF ME, L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$24.3k
W90VN926PA009 - PURCHASE AND INSTALLATION OF X-RAY MACHINE FOR MILITARY MAIL TERMINAL BUSAN AND US ARMY POSTAL OPERATIONS DETACHMENT
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/11/2026
Obligated Amount
$142.6k
W90VN926PA011 - MEZZANINE SHELVING AT BUSAN MMT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
HAPPY TRADING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2026
Obligated Amount
$51.2k
W90VN926PA007 - PURCHASE, INSTALLATION, AND WARRANTY SERVICES FOR THE CONVEYOR SYSTEM, INCLUDING ALL COMPONENTS OF CONVEYOR BELTS AT THE MILITARY MAIL TERMINAL (MMT)
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$136.1k
W912CN26PA011 - INSTANT CONNECT ENTERPRISE (ICE) ENGINEER SERVICES ISO LIGHTNING SURGE 2 AND 25ID G6
Purchase Order - 541519 Other Computer Related Services
Contractor
C2 DEFENSE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$25.4k
W91QVP26P0114 - LODGING & CATERING IN SUPPORT OF THE ROYAL THAI ARMED FORCES DURING EXERCISE COBRA GOLD 26.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/03/2026
Obligated Amount
$265.4k
W91QVN26PV021 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (FEB 2026)
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
02/01/2026
Obligated Amount
$63.6k
W91QVN26PA006 - US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO)
Purchase Order - 491110 Postal Service
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$500k
W91QVP26P0113 - CONFERENCE SPACE IN HOTEL IN SUPPORT OF COBRA GOLD 26.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2026
Obligated Amount
$36.6k
W90VN926PA005 - SHOWER TRAILER SERVICES FOR KOREA ROTATIONAL FORCE 16/17
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DCT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/21/2026
Obligated Amount
$55.5k
W91QVP26P0105 - BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 26
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
SINGHA THAI SUPPLY COMPANY LIMITED (SINGHATHAI SUPPLY COMPANY LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/06/2026
Obligated Amount
$491.5k
W91QVN26PV011 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JAN 2026)
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
01/01/2026
Obligated Amount
$108.6k
W91QVN26PA005 - 27 NTVS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$1M
W91QVN26DA011 - SOLVENT TANK MAINTENANCE SERVICES FOR EUSA
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
KCLEAN KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$311.2k

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Awarded Contracts within Army Pacific Command

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