51st Munitions Squadron Awarded Contracts

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

W90VN624PA022 - TOWFLEXX MAINTENANCE

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: TUGFIXX LLP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/10/2024
Obligated Amount: $41.9k

W90VN624PA013 - PAYMENT FOR RATIFICATION OF UAC BANQUET ROOM RENTAL

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DRAGON HILL LODGE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/11/2024
Obligated Amount: $800.00

W90VN624P0005 - LCS LUMBER FOR 51 MUNS, OSAN AB

Purchase Order - 321113 Sawmills

Contractor: SUNGEUN GLOBAL CO., LTD (SUNGEUN GLOBAL CO.,LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 02/28/2024
Obligated Amount: $34.7k

W90VN622P0039 - PARTS AND MATERIAL

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: BANKS ALLAN
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/16/2022
Obligated Amount: $240k

W90VN621P0019 - UTILITY TERRAIN VEHICLES FOR 51 MXG, OSAN AB

Purchase Order - 336111 Automobile Manufacturing

Contractor: SY TRADE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/17/2021
Obligated Amount: $228.3k

W90VN621P0018 - UTILITY TERRAIN VEHICLES FOR 51 MXG

Purchase Order - 336111 Automobile Manufacturing

Contractor: SUP-A CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/27/2021
Obligated Amount: $0.00

W90VN618P0062 - METAL GUARD SHACK AND A GENERATOR

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: KWANG MYUNG
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/27/2018
Obligated Amount: $6.5k

W90VN618P0060 - MUNITIONS MAINTENANCE&INSPECTION TABLE; FABRICATED ROCKET STANDS AND MAINTENANCE TABLE

Purchase Order - 332510 Hardware Manufacturing

Contractor: JAY JOH ENGINEERING INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/21/2018
Obligated Amount: $29.8k

W90VN618P0027 - 20KVA STATIC FREQUENCY CONVERTER

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: KOTRACK INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/24/2018
Obligated Amount: $34.3k

W90VN618P0024 - RECONDITIONING MAC HOIST

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: ZITEC, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/22/2018
Obligated Amount: $25k

W90VN618P0020 - MEDIA BLASTER

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 05/14/2018
Obligated Amount: $52.1k

W90VN618P0007 - 14 EA ELECTRIC MOTOR CARTS

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: KOTRACK INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/28/2017
Obligated Amount: $128.3k

W90VN617P0062 - 14 LOW SPEED VEHICLES

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: KOTRACK INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/29/2017
Obligated Amount: $135.9k

W90VN616P0040 - FUEL OIL STORAGE TANKS

Purchase Order - 332420 Metal Tank

Contractor: HANSUNG U.L INDUSTRIAL CO., LTD. (HANSUNG UL INDUSTRIAL CO., LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/27/2016
Obligated Amount: $22.4k

W91QVN13P0777 - MAC II PNEUMATIC HOIST

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: KOKHAN CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/30/2013
Obligated Amount: $24.6k

W91QVN12P0874 - OFFICE WORK STATIONS

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: KOKHAN CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/28/2012
Obligated Amount: $64.3k

W91QVN12P0855 - AME SERVICE TRAILER