Pacific Region Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W90VN926FA034 / W90VN924D0004 - (MA IDIQ) REPLACE WITH NEW ROLL UP DOOR IN 10A, B835, CAMP CARROLL

Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 236220 Commercial and Institutional Building Construction

Contractor: KRIMA CONSTRUCTION CORPORATION (KRIMA CONSTRUCTION CORP.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/16/2026
Obligated Amount: $63.3k

W91QVN26FA225 / W91QVN22D0024 - REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6824 AND 6830

Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/15/2026
Obligated Amount: $31k

W91QVN26FA224 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR HALLWAY WALLS, CEILINGS, AND DOOR FRAMES FROM 1ST TO 8TH FLOOR WITH ALL NECESSARY WORKS IN P6002, REPLACE THE VCB

Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/15/2026
Obligated Amount: $38.5k

W90VN826FA041 / W90VN825D0001 - HEATING MAINTENANCE

Delivery Order - 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: 01/15/2026
Obligated Amount: $122.5k

W91QVN26FA220 / W91QVN24D0119 - ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS

Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: KOREA HOUSING MANAGEMENT CO.,LTD. (KOREA HOUSING MANAGEMENT CO.,LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $110.4k

W912D026FA039 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: SANI-CAN INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $6k

W90VN926FA012 / W90VN922A0006 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH OPTION YEAR

BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: NAMBU SERVICE CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $166.9k

W90VN926FA011 / W90VN922A0005 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH ORDERING PERIOD

BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: JAEDONG ENVIRONMENT
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $166.9k

W91QVN26FA223 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026

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: 01/14/2026
Obligated Amount: $244.2k

W90VN926FA010 / W90VN922A0004 - PICK-UP, TRANSPORTATION AND TRASH DISPOSAL, GARBAGE, FOOD WASTE FOR AREA IV (CAMPS HENRY/WALKER/GEORGE/CARROLL/BSC/PIER #8/SROKA/ROK BASE AND OTHER REMOTE SITES IN AREA IV BOUNDARY), USAG DAEGU

BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $166.9k

W90VN926FA032 / W90VN921D0004 - OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: YEAJIN E&C CO.,LTD. (YEAJIN ENC CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/14/2026
Obligated Amount: $38.5k

W912CN26FA059 / W912CN23D0004 - PTA LATRINES 3D MLR POP 14 JAN 2026 TO 17 FEB 2026

Delivery Order - 562991 Septic Tank and Related Services

Contractor: HAWAII JOHN'S INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/13/2026
Obligated Amount: $216.6k

W90VN926FA029 / W91QVN24D0042 - REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/13/2026
Obligated Amount: $205k

W91QVN26FA211 / W91QVN21D0001 - REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS

Delivery Order - 561210 Facilities Support Services

Contractor: SINDONGYANG ELEVATOR CO., LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/12/2026
Obligated Amount: $7.9k

W91QVN26FA215 / W91QVN24D0122 - PARKING LOT LEAKING REPAIR WORK, GFOQ 5807

Delivery Order - 236118 Residential Remodelers

Contractor: HANWHA HOTELS & RESORTS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/12/2026
Obligated Amount: $11k

W90VN926FA030 / W90VN923D0004 - REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, A-PO AREA (DRMO), 2ND OPTION YEAR

Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: NAMBU SERVICE CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/12/2026
Obligated Amount: $24.6k

W90VN826FA042 / W90VN822D0001 - OVERHEAD CRANE MAINTENANCE AND REPAIR

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BURIM MACHINERY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/12/2026
Obligated Amount: $16.8k

W90VN926FA020 / W90VN924D0003 - MINOR INTERIOR REPAIRS FOR BUILDING 1654 AT CAMP HENRY, INCLUDING CARPET REMOVAL, VCT INSTALLATION, SURFACE PREPARATION, PAINTING, VARNISH, BLIND REMOVAL AND INSTALLATION, CAULKING, DEBRIS REMOVAL, AND FAN COIL UNIT REINSTALLATION.

Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 236220 Commercial and Institutional Building Construction

Contractor: KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/11/2026
Obligated Amount: $16.6k

W91QVN26FA214 / W91QVN24D0122 - MOLD REMEDIATION WORK BLDG. 5808 UNDER W91QVN-24-D-0122 HEADER ONLY - PURCHASE NUMBER: WT4KBR0012377052DATE: 09 JAN 2026 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236118

Delivery Order - 236118 Residential Remodelers

Contractor: HANWHA HOTELS & RESORTS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/09/2026
Obligated Amount: $17.8k

W91QVN26FA212 / W91QVN24D0122 - TASK ORDER FOR AN ADDITIONAL 264 DISHWASHER TO BE REPLACED IN AFH LIVING QUARTERS.

Delivery Order - 236118 Residential Remodelers

Contractor: HANWHA HOTELS & RESORTS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/08/2026
Obligated Amount: $68.6k

Pacific Region Awarded Task Orders and BPA Calls

W90VN926FA034 / W90VN924D0004 - (MA IDIQ) REPLACE WITH NEW ROLL UP DOOR IN 10A, B835, CAMP CARROLL

W91QVN26FA225 / W91QVN22D0024 - REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6824 AND 6830

W91QVN26FA224 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR HALLWAY WALLS, CEILINGS, AND DOOR FRAMES FROM 1ST TO 8TH FLOOR WITH ALL NECESSARY WORKS IN P6002, REPLACE THE VCB

W90VN826FA041 / W90VN825D0001 - HEATING MAINTENANCE

W91QVN26FA220 / W91QVN24D0119 - ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS

W912D026FA039 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT.

W90VN926FA012 / W90VN922A0006 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH OPTION YEAR

W90VN926FA011 / W90VN922A0005 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH ORDERING PERIOD

W91QVN26FA223 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 2026

W90VN926FA010 / W90VN922A0004 - PICK-UP, TRANSPORTATION AND TRASH DISPOSAL, GARBAGE, FOOD WASTE FOR AREA IV (CAMPS HENRY/WALKER/GEORGE/CARROLL/BSC/PIER #8/SROKA/ROK BASE AND OTHER REMOTE SITES IN AREA IV BOUNDARY), USAG DAEGU

W90VN926FA032 / W90VN921D0004 - OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU

W912CN26FA059 / W912CN23D0004 - PTA LATRINES 3D MLR POP 14 JAN 2026 TO 17 FEB 2026

W90VN926FA029 / W91QVN24D0042 - REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL

W91QVN26FA211 / W91QVN21D0001 - REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS

W91QVN26FA215 / W91QVN24D0122 - PARKING LOT LEAKING REPAIR WORK, GFOQ 5807

W90VN926FA030 / W90VN923D0004 - REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, A-PO AREA (DRMO), 2ND OPTION YEAR

W90VN826FA042 / W90VN822D0001 - OVERHEAD CRANE MAINTENANCE AND REPAIR

W90VN926FA020 / W90VN924D0003 - MINOR INTERIOR REPAIRS FOR BUILDING 1654 AT CAMP HENRY, INCLUDING CARPET REMOVAL, VCT INSTALLATION, SURFACE PREPARATION, PAINTING, VARNISH, BLIND REMOVAL AND INSTALLATION, CAULKING, DEBRIS REMOVAL, AND FAN COIL UNIT REINSTALLATION.

W91QVN26FA214 / W91QVN24D0122 - MOLD REMEDIATION WORK BLDG. 5808 UNDER W91QVN-24-D-0122 HEADER ONLY - PURCHASE NUMBER: WT4KBR0012377052DATE: 09 JAN 2026 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236118

W91QVN26FA212 / W91QVN24D0122 - TASK ORDER FOR AN ADDITIONAL 264 DISHWASHER TO BE REPLACED IN AFH LIVING QUARTERS.

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Pacific Region Awarded Task Orders and BPA Calls

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Awarded Task Orders within Pacific Region

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