7th Munitions Squadron Awarded Contracts | Federal Compass

7th Munitions Squadron Awarded Contracts

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W90VN725PA016 - UH DORM FURNITURE FOR KWANGJU AB
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$90.2k
W912UM25C0004 - FY25 SRM MMFZ18-1303, REPAIR BASE ENGINEER COVERED STORAGE FACILITY, B-246, GWANGJU AIR BASE, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION (KRIMA CONSTRUCTION CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
07/07/2025
Obligated Amount
$2.7M
W90VN625PA012 - 607TH MMS BMC LCS CY25 EXTENSION 1 MAR - 30 JUN 2025
Purchase Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/03/2025
Obligated Amount
$10.5M
W91QVN25PA005 - THE GOVERNMENT IS REQUIRING TO-GO STYLE FOOD SERVICE FOR THE DATES OF 03 -10 MARCH 2025, AND CAFETERIA STYLE FOOD SERVICE FOR THE DATES OF 11 - 20 MARCH 2025 FOR UP TO 620 PERSONNEL
Purchase Order - 722310 Food Service Contractors
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
02/25/2025
Obligated Amount
$178.5k
W90VN625PA009 - THIS IS THIRD OPTION YEAR FOR MAINTENANCE, REPAIR, AND WAREHOUSING OF WRM AND IUA.
Purchase Order - 561210 Facilities Support Services
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/22/2025
Obligated Amount
$1.3M
W90VN625PA001 - 607TH MMS BMC EXTENSION (CY 24 LCS) 1 OCT - 31 DEC 2024
Purchase Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2024
Obligated Amount
$4M
W912UM24C0010 - FY24 OMAF REPAIR FIRE DETECTION AND MASS NOTIFICATION SYSTEM FOR MFH TOWERS, OSAN AIR BASE, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEOHAI CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/25/2024
Obligated Amount
$2M
W90VN624PA024 - PACIFIC POWER SOURCE MODEL 360ASX-UPC3/M99074 AC POWER SOURCE WITH PROGRAMMABLE CONTROLLER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$98.9k
W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.
IDC - 562111 Solid Waste Collection
Contractor
HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$390k
W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION
IDC - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$208.4k
W90VN724PA005 - TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB.
Purchase Order - 321113 Sawmills
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2024
Obligated Amount
$77.8k
W90VN624D0002 - SCHEDULED REFUSE COLLECTION SVCS 0.76 CY
IDC - 562111 Solid Waste Collection
Contractor
DAEHWA HWANGYUNG INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2023
Obligated Amount
$162.3k
W90VN624D0003 - BMC SERVICES
IDC - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$3.3M
W912UM23P0006 - UPGRADE D-21 FIRE ALARM SYSTEM AT COLLOCATED OPERATING BASES (DAEGU, SUWON, GWANGJU, GIMHAE, AND CHONGJU AB).
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/25/2023
Obligated Amount
$435.4k
W90VN723P0031 - X BAND BUC H3L DESERT TAN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$24.7k
W90VN723P0029 - AIR-COOLED LIQUID CHILLER, NOM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$100.2k
W90VN723P0002 - LUMBER, 2"X4"X12'
Purchase Order - 321113 Sawmills
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2023
Obligated Amount
$163.8k
W912UM22C0011 - REPAIR TRANSIENT TRAINING BARRACKS, DAEGU AIR BASE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/30/2022
Obligated Amount
$10.4M
W912UM22C0012 - CONTINGENCY HOSPITAL SIDE OF AIR BASE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEOHAI CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/30/2022
Obligated Amount
$2.8M
W90VN722C0004 - 60KW DIESEL STAND-BY GENERATOR SET
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
BESTECH TRADING U.S.A., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2022
Obligated Amount
$563.9k

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