CNIC Navy Region Korea Awarded Contracts | Federal Compass

CNIC Navy Region Korea Awarded Contracts

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N6264925PK013 - CORDLESS WINDOW BLIND TYPE FH 2300
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
WINTOO CO.,LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/01/2025
Obligated Amount
$45.3k
N4008425P4019 - REPLACE FILTER MEDIA IN FILTERS LOCATED AT B802, WATER TREATMENT PLANT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/22/2025
Obligated Amount
$65.2k
N4008425P4018 - UPGRADE FUEL MANAGEMENT SYSTEMS INCLUDING AUTOMATIC TANK GAUGE AND PROBES AND SENSORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FD INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2025
Obligated Amount
$43.4k
N4008425P4016 - REPLACE/RELOCATE HOT WATER HEATER AND ALL THE RELATED ITEMS INCLUDING, BUT NOT LIMITED TO, EXPANSION TANK, RECIRCULATION PUMP, HOT/COLD WATER PIPING IN THE MECHANICAL ROOM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2025
Obligated Amount
$24.3k
N4008425P4017 - REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND BUSAN CNFK HQ
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/13/2025
Obligated Amount
$18.1k
N4008425P4015 - REPAINTING, CLEANING AND REPLACEMENT OF VINYL FLOOR AND SHOWER BOOTH (20 UNITS) AT FAMILY HOUSING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/23/2025
Obligated Amount
$115.5k
N4008425P4014 - PREVENTIVE MAINTENANCE OF ABOVE GROUND FUEL TANKS AT CFA CHINHAE AND CNFK BUSAN, KOREA IN ACCORDANCE WITH STATEMENT OF WORK DATED 27 MAY 2025 AND ATTACHMENT AS FOLLOWS: (1) NAVFAC DWG/SKETCH # 17350031 AND 17350032
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/23/2025
Obligated Amount
$17.9k
N4008425P4012 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PROVIDE LAWN CARE SERVICES AT 75 VACANT HOUSES FOR FAMILY HOUSING UNITS IAW SOW DATED 11 MAR 2025 AND NAVFAC DRAWING# 17348186 AND 17348187.
Purchase Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/10/2025
Obligated Amount
$14.5k
W90VN925DA018 - MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE)
IDC - 238290 Other Building Equipment Contractors
Contractor
DAEMYUNG ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2025
Obligated Amount
$62.9k
N4008425P4011 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO UPGRADE EMERGENCY GENERATOR POWER SYSTEM FOR B110 AT CFA CHINHAE, KOREA IAW SOW DATED 11 MAR 2025 AND NAVFAC DRAWINGS # 17346917 THRU 17346920
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/16/2025
Obligated Amount
$146.9k
W90VN925PA006 - PURCHASE OF A FIREFIGHTING PUMPING TRUCK FOR THE NAVY.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/29/2025
Obligated Amount
$213.1k
W90VN925DA017 - CNFK-CHINHAE CUSTODIAL SERVICE AND FOOD WASTE MANAGEMENT.
IDC - 561720 Janitorial Services
Contractor
DAE HUNG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/26/2025
Obligated Amount
$164.3k
N4008425P4009 - REPLACE HOT WATER HEATERS AND BOILERS AT VARIOUS BQ BUILDINGS, CFA CHINHAE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/14/2025
Obligated Amount
$75.2k
N4008425P4002 - REPAIR ATFP PERIMETER FENCE AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/11/2025
Obligated Amount
$120.8k
N4008425P4010 - INSTALL ELECTRONIC FUEL INTERFACE IN BUILDING 102, GAS STATION AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FD INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/11/2025
Obligated Amount
$64.6k
W90VN925CA002 - CNFK-CHINHAE CUSTODIAL SERVICE AND FOOD WASTE MANAGEMENT.
Definitive Contract - 561720 Janitorial Services
Contractor
DAE HUNG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/27/2025
Obligated Amount
$0.00
W90VN925P0004 - PURCHASE OF 13 VARIOUS TYPES OF NTVS.
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
03/25/2025
Obligated Amount
$425.8k
N4008425P4004 - IMPROVE BACKWASH OPERATIONS FOR INDOOR SWIMMING POOL AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/20/2025
Obligated Amount
$109.5k
N4008425P4003 - EXPAND BASE BACK UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/12/2025
Obligated Amount
$139.8k
N4008425P4008 - PREVENTIVE MAINTENANCE OF TRANSFORMER/SWITCHGEAR/CBLE/PMS SYSTEM AT BASE, CFA CHINHAE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/12/2025
Obligated Amount
$73.5k

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Awarded Contracts within CNIC Navy Region Korea

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