Fleet Activities Chinhae Awarded Task Orders and BPA Calls | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls

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W90VN925FA189 / W90VN925DA018 - MAJOR REPAIR AND REPLACEMENT SERVICE OF CFAC AND CNFK HQ BUSAN (BLDG 606)
Delivery Order - 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
08/27/2025
Obligated Amount
$5.5k
W91QVN25FA622 / W91QVN18D0008 - FY25 TASK ORDER ELECTRIC FOR NAVY CFAC (POP: 19 SEP 25 TO 18 OCT 25)
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$140k
W91QVN25FA606 / W91QVN23D0009 - UTILITY GAS AT CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$12.2k
W91QVN25FA552 / W91QVN18D0008 - FY25 TASK ORDER ELECTICITY FOR NAVY CFAC (POP: 19 AUG 25 TO 18 SEP 25)
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$130k
W90VN925FA144 / W90VN924D0016 - INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS COMMANDER, FLEET ACTIVITIES CHINHAE, SOUTH KOREA UNDER W90VN924D0016
Delivery Order - 922160 Fire Protection
Contractor
JUSTICE AND PEACE ENGINEERING & CONSULTING CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$32.5k
W90VN925FA149 / W90VN925DA018 - MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) FOR COMMANDER, FLEET ACTIVITIES CHINHAE
Delivery Order - 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
07/21/2025
Obligated Amount
$57.4k
W90VN925FA099 / W90VN925DA017 - CUSTODIAL AND WASTE MANAGEMENT AT COMMANDER FLEET ACTIVITIES, CHINHAE (FFP PORTION FOR BASE YEAR)
Delivery Order - 561720 Janitorial Services
Contractor
DAE HUNG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/29/2025
Obligated Amount
$163.7k
W90VN925FA093 / W90VN924D0012 - CNFK-CHINHAE GROUND MAINTENANCE SERVICE DELIVERY DATE: 01 JUN 2025 - 21 FEB 20261ST OPTION YEAR (REQUIREMENT PORTION) THE CONTRACTOR SHALL PERFORM THE SERVICES IAW PARA. 5.2.8.1 THRU PARA. 5.2.8.11
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2025
Obligated Amount
$11.1k
W90VN925FA084 / W90VN924D0012 - ROOF RAIN GUTTERS CLEANING WITH SCREEN/DOWNSPOUTS CLEANING PART ROOF RAIN GUTTER
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/22/2025
Obligated Amount
$620.14
W91QVN25FA217 / W91QVN23D0039 - NO PCF CABINET, W91QVN23D0039, DOC POC: MS. SON, SUK KYONG, 763-5893 FROM 20 APR 2025 TO 19 OCT 2025, PLEASE PROVIDE COPY TO YI, UN SU, UN.S.YI10.LN@US.NAVY.MIL AND SUKKYONG.SON.LN@US.NAVY.MIL
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/21/2025
Obligated Amount
$31k
W91QVN25FA171 / W91QVN18D0008 - FY25 TASK ORDER FOR ELECTRIC NAVY-CFAC
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2025
Obligated Amount
$458.4k
W90VN925FA015 / W90VN924D0012 - GROUNDS MAINT. BASE CONTRACT #W90VN9-24-D-0012, 1ST OPTION YEAR, POP: 22 FEB 2025 - 21 FEB 2026, POC: MS. SON, SUK KYONG, 763-5893, PLEASE SEND CONTRACT COPY TO: CHONG, Y.H (YONG.H.CHONG6.LN@US.NAVY.MIL),SON, S. K (SUKKYONG.SON.LN@US.NAVY.MIL)
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/19/2025
Obligated Amount
$159.9k
W90VN925FA004 / W91QVN21D0002 - CONTRACT AT CHINHAE NAVAL BASE, DELIVERY DATE: 30 SEP 2025, DOC POC: MS. SON, SUK KYONG, SUKKYONG.SON.LN@US.NAVY.MIL AND MUN, HYON KUK, 763-8735. PAY OFFICE: W81C1C
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/28/2025
Obligated Amount
$14.8k
W91QVN25F0025 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/25/2024
Obligated Amount
$508.7k
W91QVN25F0023 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2024
Obligated Amount
$92k
W91QVN25F0020 / W91QVN23D0039 - SEWAGE SERVICES_NAVAL BASE, CHINHAE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2024
Obligated Amount
$34.4k
W90VN925F0001 / W91QVN24D0085 - REPLACE EXISTING DETERIORATED LIGHT FIXTURES AT VARIOUS FACILITIES AT CFA CHINHAE AND CNFK HQ BUSAN
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/10/2024
Obligated Amount
$367.1k
W90VN925F0004 / W91QVN24D0074 - REPAIR SHORE POWER SUPPLY SYSTEM PIER 11 & 12
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNG AN CONSTRUCTION.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/09/2024
Obligated Amount
$1.1M
W90VN924F0244 / W91QVN21D0002 - ELEVATOR MAINTENANCE FOR CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$3.6k
W90VN924F0233 / W52P1J16D0017 - HP ELITEBOOK 840 G10 LAPTOP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2024
Obligated Amount
$24.5k

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