USAG Humphreys Awarded Contracts | Federal Compass

USAG Humphreys Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN24P0038 - UPHOLSTERY FABRIC FOR AFH
Purchase Order - 313310 Textile and Fabric Finishing Mills
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
08/09/2024
Obligated Amount
$152.7k
W91QVN24D0119 - PM FOR BOILER & HEATING SYSTEM
IDC - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD. (KOREA HOUSING MANAGEMENT CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$1.6M
W91QVN24P0035 - FURNITURE FOR HOUSING
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$140.6k
W91QVN24D0121 - PREVENTIVE MAINTENANCE OF VRF HEAT PUMPS
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$351.5k
W91QVN24C0007 - PERFORM OVERHAUL COOLING TOWERS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SINWOOENG. ,CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$891.7k
W91QVN24P0026 - FLAGS & GUIDANCE STAFF KITS
Purchase Order - 339950 Sign Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$31.7k
W91QVN24P0025 - TOOLS, EQUIPMENT & EXPENDABLE ITEMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
06/25/2024
Obligated Amount
$108.8k
W91QVN24P0021 - FIRE OFFICER II & III CLASSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$30k
W91QVN24P0024 - MOTOROLA RADIO PROGRAMMING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2024
Obligated Amount
$28.7k
W91QVN24P0019 - AIR FILTERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
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
06/05/2024
Obligated Amount
$79.8k
W91QVN24P0017 - OFFICE FURNITURE (BRAND NAME ONLY)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
DASANFURS CO.LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/29/2024
Obligated Amount
$88.3k
W91QVN24P0016 - PURCHASE OF FURNITURES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
HAPPY TRADING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$128k
W91QVN24P0015 - PPE FOR DPW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2024
Obligated Amount
$16.5k
W91QVN24P0014 - TOOLS & EXPENDABLE ITEMSB&G BR.O&M DIV
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KDESIGN SOLUTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2024
Obligated Amount
$60.3k
W91QVN24P0013 - MULTIPLE B&G PPE EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies 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
04/24/2024
Obligated Amount
$75.1k
W91QVN24D0115 - SCHEDULE C
IDC - 561720 Janitorial Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/23/2024
Obligated Amount
$496.1k
W91QVN24P0011 - PURCHASE OF PPE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GCA KOREA CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/04/2024
Obligated Amount
$51.9k
W91QVN24D0109 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I AND II, AREA III, AND AREA IV
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
01/07/2024
Obligated Amount
$11.4M
W91QVN24D0108 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I AND II, AREA III, AND AREA IV
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JOONG-A CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/07/2024
Obligated Amount
$0.00
W91QVN24D0111 - ITM AND MINOR REPAIR OF ELECTRIC DISTRIBUTION SYSTEM
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW BUSINESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2023
Obligated Amount
$3.5M

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