6th Ordnance Battalion Awarded Contracts

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

W90VN923P0021 - 1-TON CARGO TRUCKS (20EA)

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: SUP-A CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 03/16/2023
Obligated Amount: $314.2k

W91QVN21P0042 - LUMBER, 2"(T)X6"(W)X12'(L)

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: SUNGEUN GLOBAL CO., LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/01/2021
Obligated Amount: $225.5k

W91QVN18P0046 - WOODEN PALLETS

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: YOUNGDO TIMBER
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 05/17/2018
Obligated Amount: $556.4k

W90VN917P0131 - /CONTAINER HANDLER TIRES

Purchase Order - 326211 Tire Manufacturing

Contractor: SUP-A CO., LTD. (SUP-A CONSTRUCTION CO.,LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/17/2017
Obligated Amount: $33.7k

W91QVN17P0085 - ZZRH, PROJECTILE PALLET TYPE BASE

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: YOUNGDO TIMBER
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/20/2017
Obligated Amount: $495.2k

W90VN917P0010 - INSTALLATION OF SUNSHADES AT MULTIPLE AMMO DEPOTS THROUGHOUT SOUTH KOREA.

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: MIRAE TRADE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 03/08/2017
Obligated Amount: $72.2k

W90VN917P0002 - PORTABLE HIGH SPEED DELUGE SYSTEMS AT CAMP CARROLL.

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: PYROTECH INTERNATIONAL INC (PYROTECH INTERNATIONAL, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/07/2016
Obligated Amount: $133.7k

W91QVN16P0235 - ZZRH, PROJECTILE PALLET BOTTOM

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: HAN-SUNG LUMBER IND.CO., LTD. (IL-GYEOM LUMBER IND. CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/30/2016
Obligated Amount: $604.6k

W91QVN16P0095 - SAFETY SHOES

Purchase Order - 316210 Footwear Manufacturing

Contractor: SOLINTECH CO., LTD. (SOLIN TECH CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 04/15/2016
Obligated Amount: $12.7k

W90VN815P0051 - NAIL GUN NAIL, 75MM (L) X 31.MM (D)

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: TRANSPACIFIC ASSOCIATES CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/18/2015
Obligated Amount: $30.5k

W90VN915P0069 - CONTAINER HANDLER TIRE 18.00-25 40PR TL5

Purchase Order - 423130 Tire and Tube Merchant Wholesalers

Contractor: C&P UNION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/17/2015
Obligated Amount: $49.4k

W91QVN15D0030 - MAXIMUM CONTRACT AMOUNT

IDC - 321920 Wood Container and Pallet Manufacturing

Contractor: TGIG CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/17/2015
Obligated Amount: $0.00

W91QVN14P0560 - REPLACE 14 SHUNSHADES

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: WS GLOBAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/24/2014
Obligated Amount: $0.00

W91QVN14P0510 - LFM-7489 PORTABLE HIGH SPEED DELUGE SYS

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: WS GLOBAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/19/2014
Obligated Amount: $0.00

W91QVN14P0423 - BOLT SEALS

Purchase Order - 332991 Ball and Roller Bearing Manufacturing

Contractor: STRUCTURAL HARDWARE AND SUPPLY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/03/2014
Obligated Amount: $19k

W91QVN14P0321 - TARPAULIN

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: CAPSTONE IND. (CAPSTONE IND)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/14/2014
Obligated Amount: $15.7k

6th Ordnance Battalion Awarded Contracts

W90VN923P0021 - 1-TON CARGO TRUCKS (20EA)

W91QVN21P0042 - LUMBER, 2"(T)X6"(W)X12'(L)

W91QVN18P0046 - WOODEN PALLETS

W90VN917P0131 - /CONTAINER HANDLER TIRES

W91QVN17P0085 - ZZRH, PROJECTILE PALLET TYPE BASE

W90VN917P0010 - INSTALLATION OF SUNSHADES AT MULTIPLE AMMO DEPOTS THROUGHOUT SOUTH KOREA.

W90VN917P0002 - PORTABLE HIGH SPEED DELUGE SYSTEMS AT CAMP CARROLL.

W91QVN16P0235 - ZZRH, PROJECTILE PALLET BOTTOM

W91QVN16P0095 - SAFETY SHOES

W90VN815P0051 - NAIL GUN NAIL, 75MM (L) X 31.MM (D)

W90VN915P0069 - CONTAINER HANDLER TIRE 18.00-25 40PR TL5

W91QVN15D0030 - MAXIMUM CONTRACT AMOUNT

W91QVN14P0560 - REPLACE 14 SHUNSHADES

W91QVN14P0510 - LFM-7489 PORTABLE HIGH SPEED DELUGE SYS

W91QVN14P0423 - BOLT SEALS

W91QVN14P0321 - TARPAULIN

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Awarded Contracts by Industry

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