7th Munitions Squadron Awarded Contracts | Federal Compass

7th Munitions Squadron Awarded Contracts

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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
$21.7k
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
$94.5k
W90VN724PA005 - TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB.
Purchase Order - 321113 Sawmills
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2024
Obligated Amount
$77.8k
W90VN624D0002 - SCHEDULED REFUSE COLLECTION SVCS 0.76 CY
IDC - 562111 Solid Waste Collection
Contractor
DAEHWA HWANGYUNG INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2023
Obligated Amount
$78.3k
W90VN624D0003 - BMC SERVICES
IDC - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$3.3M
W912UM23P0006 - UPGRADE D-21 FIRE ALARM SYSTEM AT COLLOCATED OPERATING BASES (DAEGU, SUWON, GWANGJU, GIMHAE, AND CHONGJU AB).
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/25/2023
Obligated Amount
$435.4k
W90VN723P0031 - X BAND BUC H3L DESERT TAN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$24.7k
W90VN723P0029 - AIR-COOLED LIQUID CHILLER, NOM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$100.2k
W90VN723P0002 - LUMBER, 2"X4"X12'
Purchase Order - 321113 Sawmills
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2023
Obligated Amount
$163.8k
W912UM22C0011 - REPAIR TRANSIENT TRAINING BARRACKS, DAEGU AIR BASE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/30/2022
Obligated Amount
$10.3M
W912UM22C0012 - CONTINGENCY HOSPITAL SIDE OF AIR BASE
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
09/30/2022
Obligated Amount
$2.8M
W90VN722C0004 - 60KW DIESEL STAND-BY GENERATOR SET
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
BESTECH TRADING U.S.A., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2022
Obligated Amount
$563.9k
W90VN722P0025 - ITEM NUMBER: H98QDF9PW6BN
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/26/2022
Obligated Amount
$30.4k
W90VN722P0019 - ITEM: 3262
Purchase Order - 332510 Hardware Manufacturing
Contractor
KNOX ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/11/2022
Obligated Amount
$214k
W91QVN22D0009 - WAREHOUSING AND MAINTENANCE OF WRM NON-MEDICAL
IDC - 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
03/17/2022
Obligated Amount
$19M
W90VN722P0011 - LUMBER, 2"X4"X12'
Purchase Order - 321113 Sawmills
Contractor
SUNGEUN GLOBAL CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2021
Obligated Amount
$87.5k
W90VN921P0041 - 100KW DIESEL STAND-BY GENERATOR SET
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AMERICAS GENERATORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2021
Obligated Amount
$88.9k
W90VN721P0036 - CHEMICAL ORDINANCE TRANSPORTATION KITS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
UNITED TACTICAL SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$17.3k
W90VN721P0029 - COMMAND IED TRAINING KIT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
THREAT MANAGEMENT GROUP, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$3.9k
W90VN721P0023 - ETOOLS IPADS AND PERIPHERALS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2021
Obligated Amount
$79.9k

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