7th Maintenance Group Awarded Contracts | Federal Compass

7th Maintenance Group Awarded Contracts

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W90VN725PA016 - UH DORM FURNITURE FOR KWANGJU AB
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$90.2k
FA466125P0052 - 50 EQUIPMENT COVERINGS. THESE COVERINGS MUST BE 60 INCHES IN HEIGHT AND 80 INCHES IN DIAMETER. THESE COVERS MUST BE ABLE TO PROTECT 7 MUNS INSTRUMENTS FROM ANY SORTS OF ELEMENTS. ALSO MUST CONTAIN BUNGIE CORDS ATTACHED.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TAZOB LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$42.5k
W912UM25C0004 - FY25 SRM MMFZ18-1303, REPAIR BASE ENGINEER COVERED STORAGE FACILITY, B-246, GWANGJU AIR BASE, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION (KRIMA CONSTRUCTION CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
07/07/2025
Obligated Amount
$2.7M
FA466125P0033 - COLD WEATHER DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/18/2025
Obligated Amount
$151.4k
W90VN625PA012 - 607TH MMS BMC LCS CY25 EXTENSION 1 MAR - 30 JUN 2025
Purchase Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/03/2025
Obligated Amount
$10.5M
W91QVN25PA005 - THE GOVERNMENT IS REQUIRING TO-GO STYLE FOOD SERVICE FOR THE DATES OF 03 -10 MARCH 2025, AND CAFETERIA STYLE FOOD SERVICE FOR THE DATES OF 11 - 20 MARCH 2025 FOR UP TO 620 PERSONNEL
Purchase Order - 722310 Food Service Contractors
Contractor
KOAM PARTNERS CO., LTD (KOAM PARTNERS CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2025
Obligated Amount
$178.5k
W90VN625PA009 - THIS IS THIRD OPTION YEAR FOR MAINTENANCE, REPAIR, AND WAREHOUSING OF WRM AND IUA.
Purchase Order - 561210 Facilities Support Services
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/22/2025
Obligated Amount
$1.3M
W90VN625PA001 - 607TH MMS BMC EXTENSION (CY 24 LCS) 1 OCT - 31 DEC 2024
Purchase Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2024
Obligated Amount
$4M
W912UM24C0010 - FY24 OMAF REPAIR FIRE DETECTION AND MASS NOTIFICATION SYSTEM FOR MFH TOWERS, OSAN AIR BASE, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEOHAI CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/25/2024
Obligated Amount
$2M
W90VN624PA024 - PACIFIC POWER SOURCE MODEL 360ASX-UPC3/M99074 AC POWER SOURCE WITH PROGRAMMABLE CONTROLLER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$98.9k
FA466124P0070 - 7 EMS SHELVING.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/13/2024
Obligated Amount
$245.4k
FA466124C0009 - BEND PRO CONTROL RETROFIT REPLACEMENTS (VB90) WITH SHIPPING
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
TUBE-LINE TECHNOLOGIES (TUBE-LINE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$98.8k
FA466124P0040 - 7 EMS NEW TUBE BENDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
UNIVERSAL TOOL & ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/02/2024
Obligated Amount
$293.5k
FA466124P0047 - REFRIGERANT RECOVERY SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
REFTEC INTERNATIONAL SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/02/2024
Obligated Amount
$55k
W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.
IDC - 562111 Solid Waste Collection
Contractor
HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$390k
FA466124P0053 - REMOVAL, CLEANING, DISPOSAL OF OLD OIL PALLET SECONDARY DRAIN SYSTEMS (2 PALLETS AND 1 RAMP). THE AREA MUST BE THOROUGHLY CLEANED IN A MANNER THAT MEETS EPA STANDARDS. NEW PALLETS WILL BE PURCHASED AND DELIVERED. NO INSTALLATION NEEDED.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
RIO NORTH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$69.4k
FA466124P0045 - 7AMXS BUILDING 5110 PARKING LOT RESEALING AND RESTRIPING.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$20.1k
FA466124P0038 - CDDAR TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC. (MGS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/19/2024
Obligated Amount
$72.8k
W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION
IDC - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$208.4k
FA466124P0032 - CRITICAL MAINTENANCE/GEOMETRY CORRECTION FOR THE UMC 750 SS MACHINING CENTER CNC MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$52k

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Awarded Contracts within 7th Maintenance Group

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Awarded Contracts by Industry

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