Pacific Region Awarded Contracts | Federal Compass

Pacific Region Awarded Contracts

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W91QVN26PV032 - CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26)
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
03/01/2026
Obligated Amount
$382.3k
W912CN26PA008 - CONTRACTOR WILL COMPLETE THE FOLLOWING REQUIREMENT AT THE EAST RANGE BLDG. 6037, SCHOFIELD BARRACKS. THE CONTRACTOR WILL INSTALL A TOTAL OF 6 NIPR, CAT 6 DROPS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ULU HI-TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/23/2026
Obligated Amount
$23.8k
W912D026DA002 - CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON AT FORT WAINWRIGHT, ALASKA.
IDC - 561720 Janitorial Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$0.00
W91RUS26PA003 - LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$88.3k
W912CN26PA015 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION SERVICES AT USAG HAWAII.
Purchase Order - 813110 Religious Organizations
Contractor
SUMMIT FEDERAL CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/13/2026
Obligated Amount
$69.6k
W912CN26PA014 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/12/2026
Obligated Amount
$25.5k
W90VN826DA001 - CLEANING OF FUEL STORAGE TANKS AND ASSOCIATED PIPELINES AT YONGSAN AND CAMP STANLEY.
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
GYEONGGI DEVELOPMENT ENERGY CO.,LTD (GYEONGGI DEVELOPMENT ENERGY CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2026
Obligated Amount
$0.00
W912D026PA004 - THE CONTRACTOR SHALL PROVIDE 4 EACH 40-FOOT (HIGH CUBE 9 1/2) 2 EACH 20-FOOT CONTAINERS TO RANGE CONTROL JBER FOR PURCHASE. THE CONTAINERS WILL BE DELIVERED RANGE CONTROL JBER AND PERFORM THE INSTALLATION IAW THE STATEMENT OF WORK.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AKCC OPERATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/04/2026
Obligated Amount
$40.6k
W91QVN26PV022 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (FEB 2026)
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
02/01/2026
Obligated Amount
$169.5k
FA520926P0008 - INSTALL OUTLET AND PLATFORM AT BLDG 101, CAMP ZAMA, JAPAN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$51.5k
W912CN26DA006 - RENEWAL CONTRACT FOR HAZARDOUS WASTE SAMPLING, TESTING, PACKAGING, AND TRANSPORTATION OF MATERIALS GATHERED AT ARMY INSTALLATIONS TO ACCREDITED LABORATORIES.
IDC - 562112 Hazardous Waste Collection
Contractor
ENVIROSERVICES & TRAINING CENTERS LLC (ENVIROSERVICES & TRAINING CENTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2026
Obligated Amount
$0.00
W912D026PA003 - LIGHT SET FOR JPMRC 26-02
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$48.5k
W912D026AA001 - BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA.
BPA - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P. (SUBURBAN PROPANE PARTNERS, L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$21k
W912CN26PA006 - REPLACE 26 CAT 5 DATA DROPS WITH CAT 6 DROPS AT 10 LOCATIONS THROUGHOUT HALE IKENA CLUB.
Purchase Order - 541519 Other Computer Related Services
Contractor
ULU HI-TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/20/2026
Obligated Amount
$50.1k
W91QVN26DA015 - OPERATION AND MAINTENANCE OF COMMUNICATION CENTER AT THE BOUNDARY OF BUILDING #2200 AT CAMP HUMPHREYS AND CAMP TANGO (LCS)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/15/2026
Obligated Amount
$3.2M
W912D026PA002 - CRANE SERVICE WITH OPERATOR AND RIGGER FOR JPMRC 26-02
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/15/2026
Obligated Amount
$146.6k
W912CN26PA007 - GENERAL FLAG OFFICER QUARTERS FURNISHINGS FOR SPECIAL COMMAND POSITION QUARTERS 5, PALM CIRCLE ON FORT SHAFTER, HAWAII (USARPAC COMMANDING GENERAL HOUSEHOLD).
Purchase Order - 449110 Furniture Retailers
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$80k
W90VN826PA003 - PROVIDE PIANO MUSIC FOR THE WEEKLY SERVICES. CONTRACTOR SHALL PROVIDE MUSICAL ACCOMPANIMENT ON THE PIANO DURING THE WEEKLY WORSHIP SERVICES.
Purchase Order - 813110 Religious Organizations
Contractor
CHOI, SUN JA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$4.6k
FA527026PB003 - KITCHEN HOODS DUCTS AND FANS CLEANING FOR ARMY DPW
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KANKYO SEIBI CO., LTD. (KANKYO SEIBI CO.,LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/05/2026
Obligated Amount
$5.4k
W91QVN26DA003 - INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS
IDC - 561210 Facilities Support Services
Contractor
DAEMYUNG ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2026
Obligated Amount
$423.9k

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