19th Expeditionary Sustainment Command Awarded Contracts | Federal Compass

19th Expeditionary Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN925PA013 - AUTONOMOUS FOOD PRODUCTION SYS, CAMP WALKER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
APPLEWOOD INTERNATIONAL CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$30.9k
W90VN925AA009 - THIS IS A BPA TO SUPPORT COMMERCIAL BUS FOR UNSCHEDULED REQUIREMENTS FOR EXERCISES AND OPERATIONS FROM AREA IV THROUGHOUT USFK (OMA FUNDS) . PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT A - PRICE LIST.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2025
Obligated Amount
$0.00
W91QVN25D0001 - CARC PAINTING TWV
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/17/2025
Obligated Amount
$349.7k
W91QVN25C0003 - PURCHASE OF 51 NTV
Definitive Contract - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/04/2025
Obligated Amount
$2.5M
W91QVN25D0003 - REEFER & DRY VAN TRUCKING SERVICES FOR USFK WIDE DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2024
Obligated Amount
$868.8k
W90VN925P0002 - 7-PASSENGER VAN
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2024
Obligated Amount
$50k
W91QVN25A0003 - COMMERCIAL BUS
BPA - 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
10/03/2024
Obligated Amount
$248.5k
W91QVN25A0002 - COMMERCIAL BUS
BPA - 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
10/03/2024
Obligated Amount
$27.6k
W91QVN25A0001 - COMMERCIAL BUS
BPA - 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
10/03/2024
Obligated Amount
$285.1k
W90VN925P0001 - SHOWER TRAILERS
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
10/02/2024
Obligated Amount
$43.5k
W90VN924P0028 - CARGO TRUCK WING BODY TYPE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$93.8k
W90VN924P0029 - 10,000LBS (5 TON) DIESEL ENGINE FORKLIFT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$234.7k
W91QVN24C0003 - REMOVAL AND INSTALLATION LABOR
Definitive Contract - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$1.9M
W91QVN24D0123 - REEFER & DRY VAN TRUCKING SVCS FOR DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$543.7k
W90VN924P0023 - HOTEL SERVICES FOR KRF15
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»411th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$333.5k
W91QVN24P0001 - CCTV EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$190.8k
W91QVN24D0117 - RAILCAR SAFETY INSPECTION
IDC - 488210 Support Activities for Rail Transportation
Contractor
PRO TOTAL SYSTEM CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$404k
W91QVN24C0006 - FY23 GENERAL CARGO TRANSPORTATION
Definitive Contract - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2024
Obligated Amount
$342.9k
W90VN924D0015 - MANUFACTURE OF HEAVY-DUTY FLAT RAIL CARS
IDC - 336510 Railroad Rolling Stock Manufacturing
Contractor
EASTERN R&E CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$6.2M
W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2024
Obligated Amount
$137.4k

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Awarded Contracts within 19th Expeditionary Sustainment Command

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Awarded Contracts by Industry

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