25th Transportation Battalion Awarded Contracts | Federal Compass

25th Transportation Battalion Awarded Contracts

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W90VN823P0008 - 662TH MCT NIPR WIRING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KWM INDUSTRIES INC. (KWM INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2023
Obligated Amount
$49.6k
W90VN923D0008 - UNSCHEDULED PICK-UP AND DELIVERY
IDC - 484110 General Freight Trucking, Local
Contractor
DAISHIN LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2023
Obligated Amount
$0k
W90VN923D0009 - UNSCHEDULED PICK-UP AND DELIVERY
IDC - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2023
Obligated Amount
$0k
W90VN923D0007 - UNSCHEDULED PICK-UP AND DELIVERY
IDC - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2023
Obligated Amount
$124.1k
W90VN923D0006 - UNSCHEDULED PICK-UP AND DELIVERY
IDC - 484110 General Freight Trucking, Local
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLE INDUSTRY CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2023
Obligated Amount
$0k
W90VN923A0010 - WRSA-K CLASS V RETROGRADE FREIGHT SERVICES
BPA - 484110 General Freight Trucking, Local
Contractor
DAISHIN LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/19/2023
Obligated Amount
$364.8k
W90VN923A0012 - GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, LESS-THAN-TRUCKLOAD (LTL) DELIVERY SERVICES FOR UNITED STATES FORCES KOREA (USFK)
BPA - 484110 General Freight Trucking, Local
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/19/2023
Obligated Amount
$369.9k
W90VN923A0013 - GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, LESS-THAN-TRUCKLOAD (LTL) DELIVERY SERVICES FOR UNITED STATES FORCES KOREA (USFK)
BPA - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/19/2023
Obligated Amount
$787.3k
W90VN923A0011 - WRSA-K CLASS V RETROGRADE FREIGHT SERVICES
BPA - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/19/2023
Obligated Amount
$1.5M
W90VN916D0004 - - INCHON INTERNATIONAL AIRPORT TO YONGSAN
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$0k
W91QVN16P0013 - REPLACE WOODDECK FOR RAIL CAR
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
HWASHIN MACHINERY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2015
Obligated Amount
$275.1k
W90VN815P0041 - RAIL EQUIPMENT
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
CAPSTONE IND. (CAPSTONE IND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2015
Obligated Amount
$0k
W91QVN15P0116 -
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
CAPSTONE IND. (CAPSTONE IND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2015
Obligated Amount
$0k
W91QVN15D0025 - US MAIL DELIVERY SERVICES, USFK WIDE
IDC - 491110 Postal Service
Contractor
DONGWON LOEX CO., LTD. (DONGBU EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/14/2015
Obligated Amount
$5.5M
W91QVN15D0003 - - UNSCHEDULED PICK-UP AND DELIVERY SERVICE
IDC - 541930 Translation and Interpretation Services
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/26/2014
Obligated Amount
$6.8M
W91QVN14D0007 - UN-SCHEDULE REPAIR SERVICE (LABOR HOURS)
IDC - 238290 Other Building Equipment Contractors
Contractor
FINE AUTO SYSTEM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/21/2014
Obligated Amount
$39.5k
W91QVN13C0047 - HEAVY DUTY FLAT RAIL CAR
Definitive Contract - 336510 Railroad Rolling Stock Manufacturing
Contractor
SUNG SHIN ROLLING STOCK TECHNOLOGY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$1.4M
W91QVN13P0769 - HP DESIGNJET Z5200 44" POSTSCRIPT PRINTE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2013
Obligated Amount
$26.1k
W91QVN13D0065 - PAINTING&CORROSION PREVENTION,7TH USAF
IDC - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BSI (BSI INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2013
Obligated Amount
$0k
W91QVN13P0063 - SHIPPING AND STORAGE CONTAINER
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
SAM SUNG PRECISION CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/04/2013
Obligated Amount
$27.4k

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