USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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W91QVN25F5280 / W91QVN24A0001 - MANUAL CAR, SEP 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$87.3k
W91QVN25F5307 / W91QVN23A0015 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$802.61
W91QVN25F5281 / W91QVN24A0002 - MANUAL CAR, SEP 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$19.9k
W91QVN25F5308 / W91QVN23A0013 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD. (TOOU DEVELOPMENT CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$3.6k
W91QVN25F5306 / W91QVN23A0014 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$2.1k
W91QVN25F5303 / W91QVN24D0122 - MANUAL CAR - SEP 2025
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
09/30/2025
Obligated Amount
$18.7k
W91QVN25F5282 / W91QVN24A0003 - MANUAL CAR_SEP 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ (K J)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$14.2k
W91QVN25F5305 / W91QVN23A0013 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD. (TOOU DEVELOPMENT CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$2k
W91QVN25FA785 / W91QVN25D0006 - TRASH REMOVAL FUNDING CLIN FROM 0001 TO 0006, AND 0009, 0010
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$208.5k
W91QVN25FA781 / W91QVN24D0024 - VA-300000312306, INSTALL OIL WATER SEPARATOR FOR MFT PARKING AREA DRAINAGE NEAR BLDG. 7130
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 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
09/26/2025
Obligated Amount
$116.4k
W91QVN25FA782 / W91QVN24D0024 - REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS.
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 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
09/26/2025
Obligated Amount
$184.9k
W91QVN25FA776 / W91QVN24D0035 - REPLACE DETERIORATED AC, CONCRETE CURB AND WALKING TRAIL
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$1.3M
W91QVN25FA774 / W91QVN24D0100 - REPAIR WATER LEAK THROUGH ELECTRICAL CONDUITS IN THE ELECTRIC ROOM, P-12410, USAG HUMPHREYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$202.8k
W91QVN25FA775 / GS28F004DA - BUILDING AND GROUND BRANCH, OPERATION AND MAINTENANCE DIV., DPW HUMPHREYS, OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HMO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$18.3k
W912UM25F0064 / W912UM24D0005 - FY25 OMA DB REPLACE HVAC SYSTEM AT COMMUNICATIONS CENTER, P-2200, USAG HUMPHREYS
Delivery Order - Design-Build MATOC Korea (2024) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST.IND.CO.,LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/25/2025
Obligated Amount
$6.7M
W91QVN25FA777 / W91QVN24D0121 - REPAIR OUTDOORS IN BLDGS. 578 AND 5730.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$34.7k
W91QVN25FA587 / W91QVN22D0024 - REPLACE THE MALFUNCTIONING CIRCULATION PUMP AT P6325
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
09/23/2025
Obligated Amount
$8.8k
W91QVN25FA762 / W91QVN24D0122 - COOLING TOWER PUMP REPLACEMENT (BLDG.5171)
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
09/23/2025
Obligated Amount
$19.3k
W91QVN25FA764 / W91QVN24D0122 - COOLING WATER CIRCULATION PUMP (BLDG 5101)
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
09/23/2025
Obligated Amount
$9.3k
W91QVN25FA772 / W91QVN24D0122 - CONDENSATION PREVENTION WORK BLDG 5821
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
09/23/2025
Obligated Amount
$9k

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