Marine Corps Forces, Korea (MARFORK) Awarded Contracts | Federal Compass

Marine Corps Forces, Korea (MARFORK) Awarded Contracts

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W91QVN24C0002 - NTV
Definitive Contract - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2024
Obligated Amount
$811.2k
W90VN924P0005 - PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANS PACIFIC ASSOCIATES CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/19/2024
Obligated Amount
$43.6k
W90VN924C0002 - GROUND MAINTENANCE AREA IV
Definitive Contract - 561730 Landscaping Services
Contractor
WOORIM LANDSCAPING CO.,LTD (WOORIM LANDSCAPING & SUPPLIES CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/09/2024
Obligated Amount
$393.1k
W91QVN23P0078 - VESSEY PROFESSIONALIZATION PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$173.1k
W91QVN23C0003 - 5PAX SEDAN
Definitive Contract - 336211 Motor Vehicle Body Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/02/2023
Obligated Amount
$331.5k
W90VN923P0013 - TRUCK, DOUBLE CAP, 2WD, 2.5 DIESEL
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/20/2023
Obligated Amount
$317.1k
W91QVN22P0036 - 7PAX SUV
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2022
Obligated Amount
$65.5k
W91QVN22P0033 - FORKLIFT 3 TON
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANSPACIFIC ASSOCIATES CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/20/2022
Obligated Amount
$449.2k
W90VN921C0002 - LANDSCEPING, CUTTING, TRIMMING, REMOVAL (BRIDGE CONTRACT IN LAPSE OF LCS FUND)
Definitive Contract - 561730 Landscaping Services
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2021
Obligated Amount
$360.8k
W90VN920P0003 - HYUNDAI STAREX LIMOUSINE EXCLUSIVE 9 PAX
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2019
Obligated Amount
$39.9k
W91QVN19P0101 - AN/TPS-59 FORCES PROTECTION SITE IMPROVE
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2019
Obligated Amount
$130.2k
W90VN919P0016 - 5TON FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/02/2019
Obligated Amount
$158.8k
W90VN919P0014 - NTV AND EQUIPMENT REPAIR PARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2018
Obligated Amount
$28.2k
W91QVN19C0006 - SEDAN TYPE
Definitive Contract - 336111 Automobile Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2018
Obligated Amount
$218.4k
W91QVN19P0015 - 3PAX FLATBED TRUCK
Purchase Order - 336111 Automobile Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2018
Obligated Amount
$33.7k
W90VN919P0015 - 5 TON DUMP TRUCK
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2018
Obligated Amount
$59.7k
W90VN919P0013 - 7 PAX SUV AND 9 PAX VAN CY18 LCS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/12/2018
Obligated Amount
$53.6k
W91QVN19P0014 - SUV
Purchase Order - 532112 Passenger Car Leasing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2018
Obligated Amount
$75.7k
W91QVN19P0012 - 15PAX VAN
Purchase Order - 532112 Passenger Car Leasing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2018
Obligated Amount
$53.1k
W91QVN19P0005 - RENT OF A/V EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SK NETWORKS CO., LTD. WALKERHILL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/07/2018
Obligated Amount
$12.9k

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