USAG Yongsan Awarded Contracts | Federal Compass

USAG Yongsan Awarded Contracts

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W90VN825PA010 - APPLIANCES FOR USAG YONGSAN-CASEY AFH
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2025
Obligated Amount
$75k
W90VN825D0001 - PREVENTIVE MAINTENANCE HEATING SYSTEM
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2024
Obligated Amount
$204.1k
W90VN824D0002 - PREVENTIVE MAINTENANCE HEATING SYSTEM
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$7.3k
W91QVN24D0112 - CUSTODIAL SERVICES FOR YONGSAN CLUSTER
IDC - 561720 Janitorial Services
Contractor
THE CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2024
Obligated Amount
$339.7k
W90VN823P0002 - PRIEST, PERFORM ROMAN CATHOLIC MASS
Purchase Order - 813110 Religious Organizations
Contractor
EMIL DENEMARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2023
Obligated Amount
$20.7k
W91QVN23D0041 - EXTRACT SEDIMENTS FROM 1000-1999GAL TANK
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHUNG HAE ENVIRONMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/20/2023
Obligated Amount
$72.3k
W91QVN23D0023 - WATER SERVICE FOR YONGSAN
IDC - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2023
Obligated Amount
$61.7k
W91QVN23D0024 - WATER SERVICE FOR K-16 AND TANGO
IDC - 221310 Water Supply and Irrigation Systems
Contractor
SEONG NAM CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2023
Obligated Amount
$429.5k
W91QVN23D0012 - SEWAGE_YONGSAN
IDC - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2023
Obligated Amount
$5.4M
W91QVN23D0011 - SEWAGE_K16
IDC - 221310 Water Supply and Irrigation Systems
Contractor
EXECUTIVE OFFICER OF SEONGNAM SHI SUJEONG-GU (EXECUTIVE OFFICER OF SEONGNAM SHI, SUJEONG-GU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2023
Obligated Amount
$227k
W91QVN23D0003 - SUPPLY OF NATURAL GAS FOR YONGSAN SOUTH
IDC - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD. (SEOUL CITY GAS CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2022
Obligated Amount
$992.2k
W91QVN23D0004 - SUPPLY OF NATURAL GAS FOR K-16
IDC - 221210 Natural Gas Distribution
Contractor
KO-ONE ENERGY SERVICE CO., LT D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2022
Obligated Amount
$1.1M
W91QVN23D0002 - SUPPLY OF NATURAL GAS FOR YONGSAN MAIN
IDC - 221210 Natural Gas Distribution
Contractor
YESCO CO,. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2022
Obligated Amount
$731.1k
W91QVN23C0002 - HAZARD WASTE RECEIVING AND STORAGE FOR USAG YONGSAN-CASEY
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
APEC CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/26/2022
Obligated Amount
$673.2k
W91QVN22D0026 - TRASH REMOVAL/DISPOSAL, YONGSAN CLUSTER
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
09/25/2022
Obligated Amount
$5.1M
W91QVN22P0098 - DEHUMIDIFIER (110V)
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
09/16/2022
Obligated Amount
$41.7k
W91QVN22C0007 - ENVIRONMENTAL TECHNICAL SUPPORT SERVICE
Definitive Contract - 541620 Environmental Consulting Services
Contractor
APEC CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2022
Obligated Amount
$590.4k
W90VN822P0001 - 0007AB GREASE TRAPS SLUDGE REMOVAL SERVICE BRIDGE CONTRACT
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SUNGBO ENVIRONMENTAL CO., LTD. (SUNGBO ENVIRONMENTAL CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2022
Obligated Amount
$25.7k
W91QVN22D0010 - SNOW & ICE REMOVAL, YAWOLSAN (DET-L)
IDC - 561730 Landscaping Services
Contractor
SANHA ECO & D CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2021
Obligated Amount
$499.8k
W91QVN21P0053 - APX6000 PORTABLE FLAT RATE REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/12/2021
Obligated Amount
$16k

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