USAG Humphreys Awarded Contracts | Federal Compass

USAG Humphreys Awarded Contracts

With the most comprehensive market intelligence platform,
we have USAG Humphreys contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN25PA038 - TOOLS AND EQUIPMENT, DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$88.7k
W91QVN25PA037 - UPHOLSTERY FABRIC MATERIAL FOR ARMY FAMILY HOUSING FURNITURE
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
BORYUNGTEXTILE (BORYUNG TEXTILE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$174.1k
W91QVN25PA034 - MATTRESS AND BOXSPRING
Purchase Order - 337910 Mattress Manufacturing
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$127.2k
W91QVN25PA032 - PPE FOR DPW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$71.5k
W912UM25C0007 - OMA VA-300000274497 REPAIR BARRACKS P-2096, VA-300000274472 REPAIR BARRACKS P-2098, VA-300000291878 REPAIR ROAD IN FRONT OF BARRACKS P-2097, CAMP HUMPHREYS, KOREA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ILKWANG E&C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
08/14/2025
Obligated Amount
$8.2M
W91QVN25PA025 - CHAPEL MUSIC DIRECTOR IN FREEDOM CHAPEL, USAG-HUMPHREYS
Purchase Order - 711130 Musical Groups and Artists
Contractor
EUNTAK LEE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$23.7k
W91QVN25PA024 - FORKLIFT 5-TON_CLARK S50KD_DIESEL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$45.6k
W91QVN25PA023 - THIS IS A SUPPLIES AND MATERIALS ONE-TIME PURCHASE CONTRACT TO PURCHASING 38 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHU) FOR CAMP HUMPHREYS AND K-16
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
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
07/28/2025
Obligated Amount
$121.6k
W91QVN25PA020 - HEATING, VENTILATION AND AIR CONDITIONING HVAC DUCT CLEANING AT USAG HUMPHREYS,10 FACILITIES, BUILDING 6317, 5230, 1296, 2063, 6815, 6400, 400, 5700, 5541, 6140
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CHUNG LIM CLEAN CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2025
Obligated Amount
$150.6k
W91QVN25PA013 - K16 PROTESTANT SERVICE PIANIST CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
YUJIN INT'L ARCH. ASSOCIATE LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2025
Obligated Amount
$5.9k
W91QVN25PA012 - PROGRAMMING FOR PORTABLE RADIO AND MOBILE RADIO FOR USAG HUMPHREYS DES FIRE AND EMERGENCY SERVICES DIVISION
Purchase Order - 236118 Residential Remodelers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/05/2025
Obligated Amount
$30.9k
W91QVN25PA010 - CATHOLIC PRIEST USAG HUMPHREYS
Purchase Order - 561210 Facilities Support Services
Contractor
LEGIONARIES OF CHRIST
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2025
Obligated Amount
$10.2k
W91QVN25PA007 - MUSIC DIRECTOR FOR COMMON GROUND SERVICE FRREDOM CHAPEL, USAG-HUMPHREYS
Purchase Order - 711130 Musical Groups and Artists
Contractor
EUNTAK LEE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/03/2025
Obligated Amount
$0.00
W91QVN25PA004 - ON SITE TRAINING FOR ARMY AIRFIELD AUTOMATION SYSTEM (AAAS) PROGRAM ADMINISTRATOR AND MAINTENANCE COURSE AT USAG HUMPHREYS (2)
Purchase Order - 611512 Flight Training
Contractor
SYSTEMS ATLANTA, INC. (SYSTEMS ATLANTA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2025
Obligated Amount
$43k
W91QVN25D0006 - REGULAR HOUSEHOLD AND NON-REGULAR TRASH.
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
02/19/2025
Obligated Amount
$1.2M
W91QVN25P0008 - AIR FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/27/2024
Obligated Amount
$88.4k
W91QVN25D0002 - REMOVAL OF MIXED HUMAN WASTE
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
DONGSAN ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2024
Obligated Amount
$149.8k
W91QVN24P0055 - MISCELLANEOUS SEASONAL ITEMS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$121.6k
W912UM24C0013 - FY24 O&M ZV-200006_REPAIR FIRING RANGE FACILITY TO PREVENT DAMAGE BY RAINWATER, P-8350 AND 8360, USAG HUMPHREYS, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2024
Obligated Amount
$2.2M
W912UM24C0011 - REPAIR WIRING SCADA SYSTEM USAG HUMPHREY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2024
Obligated Amount
$1.5M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales