USAG Humphreys Awarded Contracts | Federal Compass

USAG Humphreys Awarded Contracts

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W91QVN24P0055 - MISCELLANEOUS SEASONAL ITEMS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$121.6k
W912UM24C0013 - FY24 O&M ZV-200006_REPAIR FIRING RANGE FACILITY TO PREVENT DAMAGE BY RAINWATER, P-8350 AND 8360, USAG HUMPHREYS, KOREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2024
Obligated Amount
$2.1M
W912UM24C0011 - REPAIR WIRING SCADA SYSTEM USAG HUMPHREY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2024
Obligated Amount
$1.5M
W91QVN24P0054 - OFFICE FURNITURE FOR 16 WORKSTATIONS AT DHR USAG HUMPHREYS
Purchase Order - 337214 Office Furniture
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
09/25/2024
Obligated Amount
$23k
W91QVN24P0050 - HVAC SEASON ITEM (PORTABLE DEHUMIDIFIER)
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2024
Obligated Amount
$69.4k
W91QVN24P0051 - HVAC SEASON ITEMS (PORTABLE ELEC HEATER)
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2024
Obligated Amount
$62.4k
W91QVN24P0042 - ACQUISITION OF HOLIDAY TREE FOR USAG HUMPHREYS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ONES & WORLDWIDE CO., LTD. (ONE'S AND WORLDWIDE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$113.8k
W91QVN24P0045 - PURCHASE OF MATTRESSES AND BOXSPRINGS
Purchase Order - 337910 Mattress Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$107k
W91QVN24P0044 - OFFICE FURNITURE WITH DELIVERY/INSTALL
Purchase Order - 337214 Office Furniture
Contractor
TEAMS CO (TEAMSCO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2024
Obligated Amount
$11.9k
W91QVN24D0116 - SAMPLING AND ANALYSIS WASTEWATER
IDC - 541380 Testing Laboratories
Contractor
KSIS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$59.5k
W91QVN24D0122 - PREVENTATIVE MAINTENANCE
IDC - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2024
Obligated Amount
$1.1M
W91QVN24P0033 - HVAC/DUCT CLEANING SERVICE. GENERAL AREA, BLDG 1949
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CHUNG LIM CLEAN CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2024
Obligated Amount
$35.4k
W91QVN24D0120 - MAINTENANCE OF OIL/WATER SEPARATOR
IDC - 221320 Sewage Treatment Facilities
Contractor
FINEECO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$15k
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

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