USAG Daegu Awarded Contracts | Federal Compass

USAG Daegu Awarded Contracts

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W91QVN25PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1.3M
W90VN925DA014 - CUSTODIAL SERVICE FOR AREA IV (DAEGU, WAEGWAN, GIMCHEON AND BUSAN)
IDC - 561720 Janitorial Services
Contractor
MAEK POONG CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/29/2025
Obligated Amount
$713k
W90VN925DA016 - HAZARDOUS WASTE MANAGEMENT FOR USAG DAEGU
IDC - 562112 Hazardous Waste Collection
Contractor
APEC CO.,LTD (APEC CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/19/2025
Obligated Amount
$151.5k
W90VN925PA009 - WASTEWATER AND STORM WATER SAMPLING AND ANALYSIS IN USAG DAEGU
Purchase Order - 541380 Testing Laboratories
Contractor
SGS KOREA CO., LTD. (SGS KOREA CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/13/2025
Obligated Amount
$114.1k
W90VN925DA015 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PRESSURE WASH OF BUILDING WALLS AND WINDOWS FOR THE U.S ARMY GARRISON (USAG) DAEGU FOR DAEGU, WAEGWAN AND BUSAN, REPUBLIC OF KOREA.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
JAEYOUNG S&C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/17/2025
Obligated Amount
$118.4k
W90VN925D0006 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD. (SORI E&C CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$138.1k
W90VN925D0003 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
S-ONE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$9.2k
W90VN925D0005 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
YOUNG JIN CONSTRUCTION INC. (YOUNGJIN CONSTRUCTION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$3k
W90VN925D0007 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$3k
W90VN925D0001 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$132.8k
W90VN925D0004 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$3k
W90VN925D0002 - BASE PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$3k
W90VN925DA010 - HAZARDOUS WASTE MANAGEMENT, USAG DAEGU KOREA
IDC - 562112 Hazardous Waste Collection
Contractor
KIMIN ENG CO., LTD. (KIMIN ENG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2025
Obligated Amount
$0.00
W90VN925A0001 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES, AREA IV.
BPA - 484210 Used Household and Office Goods Moving
Contractor
MINYOUNG LOGIS CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2024
Obligated Amount
$99.8k
W90VN925A0002 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES, AREA IV.
BPA - 484210 Used Household and Office Goods Moving
Contractor
DONGBANG EXPRESS (DONGBANG EXPRESS CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2024
Obligated Amount
$194.8k
W90VN925A0003 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES, AREA IV.
BPA - 484210 Used Household and Office Goods Moving
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2024
Obligated Amount
$98.3k
W90VN925A0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES, AREA IV.
BPA - 484210 Used Household and Office Goods Moving
Contractor
JD PLANET (JD PLANET CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2024
Obligated Amount
$82.6k
W90VN924D0017 - PREVENTIVE MAINTENANCE (PM) SERVICE
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$1.7M
W90VN924P0024 - PLASTIC PALLETS (HDPE)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
DAEWON LOGISTICS CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$72.3k
W90VN924P0022 - CAMP WALKER ANALOG TO FIBER UPGRADE ASN NETWORK AND IDS FIELD EQUIPMENT INSTALLATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$95.8k

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