USAG Camp Casey Awarded Contracts | Federal Compass

USAG Camp Casey Awarded Contracts

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W91QVN22P0022 - PRINCIPAL SERVICES AND REHEARSALS
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
01/12/2022
Obligated Amount
$19.7k
W90VN819P0019 - FIRE SAFETY EQUIPMENT
Purchase Order - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2019
Obligated Amount
$61.3k
W90VN819P0010 - TEST CART ASSENBLY W/HOSES,STORZ FITTING
Purchase Order - 922160 Fire Protection
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANSPACIFIC ASSOCIATES CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2019
Obligated Amount
$48.5k
W90VN819P0007 - KFT LIVE FIRE TRAINING SYSTEM
Purchase Order - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2019
Obligated Amount
$143.5k
W91QVN18P0134 - WINTER HAT WITH CHIN STRAP
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$5.6k
W91QVN18P0128 - MEN'S SAFETY SHOES (US 8)
Purchase Order - 316210 Footwear Manufacturing
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2018
Obligated Amount
$7.2k
W91QVN18P0122 - SAFETY JACKET (KN SIZE 100 MEN)
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2018
Obligated Amount
$10.9k
W91QVN18P0114 - SIGHT FULL LARGE 5 STRAP
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2018
Obligated Amount
$59.1k
W91QVN18P0110 - COMMAND ZUMRO SHELTER, LED LIGHT TOWER, GENERATORS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$55.4k
W91QVN18P0067 - YELLOW NITRILE COATED, COUPLED R/A LOCK
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2018
Obligated Amount
$44k
W91QVN18P0036 - PIANIST SERVICE FOR WARRIOR CHAPEL
Purchase Order - 813110 Religious Organizations
Contractor
HER, HYUN SUK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/08/2018
Obligated Amount
$3.2k
W91QVN18P0029 - PIANIST, PRINCIPAL SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
HER, HYUN SUK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/08/2018
Obligated Amount
$1k
W91QVN18P0023 - PIANIST SERVICE FOR CATHOLIC MASS
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
01/12/2018
Obligated Amount
$19.9k
W91QVN18P0018 - PIANIST, PRINCIPAL SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
NO, HYUN JOO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$19.6k
W91QVN18P0014 - PIANIST SVC FOR PRINCIPAL&REHEARSAL
Purchase Order - 813110 Religious Organizations
Contractor
JEE, YOUN KYUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2017
Obligated Amount
$21.6k
W91QVN18P0009 - PIANIST/ORGANIST SERVICE FOR PROTESTANT
Purchase Order - 813110 Religious Organizations
Contractor
NO, HYUN JOO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/03/2017
Obligated Amount
$2.7k
W91QVN17P0116 -
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
SM GLOBAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$67.9k
W91QVN17P0105 - HURST HYDRAULIC RESCUE TOOLS: SPREADER, CUTTER, RAM, SHORELINE ADAPTER, AND STRONG ARM.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2017
Obligated Amount
$153.1k
W91QVN17P0100 -
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
ARES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$9.5k
W91QVN17P0103 - PERSONAL PROTECTIVE EQUIPMENT FROM WILDLAND FIRE
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$40.5k

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