USAG Daegu Awarded Task Orders and BPA Calls | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls

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W90VN925F5188 / W90VN922A0016 - STAND ALONE MANUAL CAR FOR CAMP WALKER PIANIST
BPA Call - 711130 Musical Groups and Artists
Contractor
LEE, EUN JIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$483.94
W90VN925F5189 / W90VN922A0017 - STAND ALONE MANUAL CAR FOR CAMP WALKER PIANIST
BPA Call - 711130 Musical Groups and Artists
Contractor
JIN HEE SIM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$241.97
W90VN925F5186 / W90VN923A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (SEP 2025)
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
09/01/2025
Obligated Amount
$33.4k
W90VN925F5187 / W90VN923A0008 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (SEP 2025)
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
09/01/2025
Obligated Amount
$5.2k
W90VN925FA192 / W91QVN24D0047 - REPAIR DETERIORATED AND FAILING STORY FIELD, CAMP CARROLL (PROJECT NO. HR-10011-1J)
Delivery Order - OMA General Construction IDIQ (2024) - 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
08/28/2025
Obligated Amount
$1.2M
W90VN925FA171 / W90VN925D0003 - INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
S-ONE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$6.2k
W90VN925FA171 / W90VN924D0003 - INSTALL FENCE AND FENCE GATE, B1110, CAMP HENRY - PROJECT NUMBER: I1-00037-4J
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
08/28/2025
Obligated Amount
$6.2k
W90VN925F5164 / W90VN923A0014 - CATHOLIC PRIEST SERVICE AT CAMP WALKER & CARROLL, MANUAL BPA CALL FOR JULY 2025.
BPA Call - 813110 Religious Organizations
Contractor
KIM, BYUNG KUK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$753.30
W90VN925FA182 / W91QVN24D0052 - REPAIR FAILED OR FAILING STORM DRAINAGE SYSTEM, CAMP CARROLL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$598.4k
W90VN925F5165 / W90VN923A0015 - CATHOLIC PRIEST SERVICE AT CAMP WALKER & CARROLL, MANUAL BPA CALL FOR JULY 2025.
BPA Call - 813110 Religious Organizations
Contractor
PARK, YONG WOOK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$753.30
W90VN925F5163 / W90VN922A0014 - PIANIST SERVICE AT CAMP CARROLL, MANUAL BPA FOR JULY 2025
BPA Call - 711130 Musical Groups and Artists
Contractor
YI BO-HEE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$1.5k
W90VN925F5162 / W90VN923A0004 - REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR JULY 2025
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$35.8k
W90VN925FA187 / W91QVN24D0110 - REFINISH BASKETBALL COURT FLOOR AT B261, KELLY FITNESS CENTER, CAMP WALKER
Delivery Order - 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
08/27/2025
Obligated Amount
$48.7k
W90VN925FA173 / W90VN924D0006 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, SUPPLIES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH THE SCOPE OF WORK CONTAINED HEREIN AS LISTED BELOW AND IN ACCORDANCE WITH THE DRAWINGS, SKETCHES AND SPECIFICATIONS.
Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GEUMJANG CONSTRUCTION CO., LTD. (GEUMJANG CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$29.7k
W90VN925FA188 / W91QVN24D0057 - NEW PARKING SPACES NEAR BLDG 574, CAMP WALKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YOUNG JIN CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$79.9k
W90VN925FA163 / W90VN924D0004 - REPLACE 220V RECEPTACLES AT B145 AND B146, 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
08/26/2025
Obligated Amount
$60.8k
W90VN925FA179 / GS21F0015X - ENVIRONMENTAL SPILL KIT ITEMS FOR US ARMY, DPW, ENVIRONMENTAL, DAEGU, SOUTH KOREA
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$66.9k
W90VN925FA186 / W91QVN24D0081 - REMOVE ABANDONED FUEL LINES, CAMP WALKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$48.7k
W90VN925FA181 / W90VN924D0008 - FLOORING AND PAINTING REPLACEMENT AT BLDG 2650, PIER 8
Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$175k
W90VN925FA145 / W90VN924D0004 - (MA IDIQ) EXTERIOR REPAIR OF B335 (CAC), CAMP WALKER
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
08/24/2025
Obligated Amount
$79.9k

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