USAG Red Cloud Awarded Task Orders and BPA Calls | Federal Compass

USAG Red Cloud Awarded Task Orders and BPA Calls

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W90VN825FA101 / W91QVN24D0016 - REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEY
Delivery Order - OMA General Construction IDIQ (2024) - 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
08/27/2025
Obligated Amount
$86.6k
W90VN825FA100 / W91QVN24D0099 - REPLACE TRANSFORMER, CP HOVEY (PWO# 335674)
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
08/27/2025
Obligated Amount
$266.3k
W90VN825FA102 / W91QVN24D0099 - REPAIR FAILED CMU WALL FENCE, YONGSAN
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
08/26/2025
Obligated Amount
$64.9k
W90VN825FA099 / GS28F004DA - FURNITURE FOR FIRE STATION (SEE ATTACHMENT 1, PRICE LIST)
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
08/25/2025
Obligated Amount
$65.3k
W90VN825FA096 / W90VN825D0003 - MAJOR REPAIR, MATERIAL AND LABOR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOREA INSPECTION SYSTEM CORPORATION. (KOREA INSPECTION SYSTEM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$6.1k
W90VN825FA098 / W90VN824D0001 - MAJOR REPAIR AND REPLACEMENT SERVICES FOR AUTOMATIC SLIDING DOORS IN CAMP CASEY, BLDG S-650 #1
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/23/2025
Obligated Amount
$1.4k
W90VN825FA097 / W90VN822D0001 - REPAIR OVERHEAD CRANE, S-1711, 25 TON
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
08/22/2025
Obligated Amount
$2.1k
W90VN825FA093 / W91QVN20D0037 - CUSTODIAL SERVICES FOR ADDITIONAL 3 MONTHS FROM 1 SEP 2025 THROUGH 30 NOV 2025.
Delivery Order - 561720 Janitorial Services
Contractor
DAEHAN DEVELOPMENT CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2025
Obligated Amount
$81.6k
W90VN825FA095 / W91QVN24D0012 - INSTALL INTERNAL FENCING, YONGSAN
Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
SAM A CONSTRUCTION CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2025
Obligated Amount
$776.4k
W90VN825FA092 / W91QVN21D0041 - MAJOR REPAIR OF ELEVATOR IN BLDG 2400 AT CP CASEY
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
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
08/13/2025
Obligated Amount
$3.1k
W91QVN25FA550 / W91QVN18D0008 - FY25 TASK ORDER FOR ELECTRIC_DONGDUCHON (POP: 1 SEP 25 TO 31 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
08/12/2025
Obligated Amount
$2M
W90VN825FA085 / GS07F039DA - ADVANTOR SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$48.6k
W91QVN25FA490 / W91QVN18D0008 - FY25 TASK ORDER ELECTRIC UIJUNGBU_1 AUG 2025 TO 31 OCT 2025
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
07/30/2025
Obligated Amount
$23.3k
W91QVN25FA489 / W91QVN18D0008 - FY25 TASK ORDER FOR ELECTRIC UTILITY_USFK PAJU_1 AUG 2025 TO 31 OCT 2025
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
07/30/2025
Obligated Amount
$100k
W90VN825FA089 / W90VN825D0001 - HEATING MAINTENANCE SERVICE AT YONGSAN
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
07/29/2025
Obligated Amount
$1k
W90VN825FA087 / W91QVN20D0037 - CUSTODIAL SERVICES FOR YONGSAN AND JMMT
Delivery Order - 561720 Janitorial Services
Contractor
DAEHAN DEVELOPMENT CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$22.8k
W90VN825FA084 / W91QVN21D0041 - MAJOR ELEVATOR REPAIR IN BUILDING S-2475 AT CAMP CASEY.
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
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
07/22/2025
Obligated Amount
$2.7k
W90VN825FA083 / W90VN822D0001 - REPAIR OVERHEAD CRANE
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
07/21/2025
Obligated Amount
$1.3k
W90VN825FA082 / W90VN824D0001 - REPAIR AUTOMATIC SLIDING DOOR
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$3k
W91QVN25FA424 / W91QVN23D0026 - WATER SERVICE FOR CAMP STANLEY FROM 1 SEP. 2025 TO 31 OCT. 2025.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
DONGDUCHEON CITY, CITY BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$800.00

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