USAG Humphreys Awarded Contracts | Federal Compass

USAG Humphreys Awarded Contracts

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W91QVN25PA063 - AIR FILTER REPLACEMENT FOR ARMY FAMILY HOUSING LOCATED ON CAMP HUMPHREYS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification 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
09/29/2025
Obligated Amount
$36.1k
W91QVN25PA061 - TOOLS AND EXPENDABLE ITEMS FOR USAG DPW UTILITIES BRANCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GCA KOREA CO., LTD (GLOBAL COMPANY ALLIANCE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$265.3k
W912UM25C0010 - FY25 OMA PROJECT NO. WNHQ18-5101, FY25 OMA PROJECT NO. WNHQ18-5101, REPAIR GYMNASIUM, B-2204, SUWON AB, KOREA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEOKWANG DEVELOPMENT CO., LTD. (SEOKWANG DEVELOPMENT CO.,LTD)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/22/2025
Obligated Amount
$2.7M
W91QVN25PA050 - PPE FOR B AND G BRANCH O AND M DIV. DPW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$96.7k
W91QVN25PA040 - REMOVAL AQUATIC REED AND DEBRIS AND LOCAL CLAUSES
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGSAN ENVIRONMENT CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$233.6k
W91QVN25PA048 - PURCHASE OF ARTIFICIAL TURFS, ADHESIVE AND SILICA SAND INCLUDING INCIDENTAL SERVICE FOR THE BALBONI SOCCER FIELD IN CP HUMPHREYS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$49.5k
W91QVN25PA045 - PPE, UTILITIES BRANCH, DPW
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
09/16/2025
Obligated Amount
$68.9k
W91QVN25PA039 - TOOLS FOR DPW
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
09/03/2025
Obligated Amount
$5.2k
W91QVN25CA015 - CONNECT FIRE ALARM TRANSMISSION FROM K-16 (SEOUL AIRBASE) TO USAG HUMPHREYS DES FIRE AND EMERGENCY SERVICES DIVISION (BLDG. 889)
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$42.7k
W91QVN25PA038 - TOOLS AND EQUIPMENT, DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$88.7k
W91QVN25PA037 - UPHOLSTERY FABRIC MATERIAL FOR ARMY FAMILY HOUSING FURNITURE
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
BORYUNGTEXTILE (BORYUNG TEXTILE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$174.1k
W91QVN25PA034 - MATTRESS AND BOXSPRING
Purchase Order - 337910 Mattress 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
08/28/2025
Obligated Amount
$127.2k
W91QVN25PA032 - PPE FOR DPW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$71.5k
W912UM25C0007 - OMA VA-300000274497 REPAIR BARRACKS P-2096, VA-300000274472 REPAIR BARRACKS P-2098, VA-300000291878 REPAIR ROAD IN FRONT OF BARRACKS P-2097, CAMP HUMPHREYS, KOREA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ILKWANG E&C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
08/14/2025
Obligated Amount
$8.2M
W91QVN25PA025 - CHAPEL MUSIC DIRECTOR IN FREEDOM CHAPEL, USAG-HUMPHREYS
Purchase Order - 711130 Musical Groups and Artists
Contractor
EUNTAK LEE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$23.7k
W91QVN25PA024 - FORKLIFT 5-TON_CLARK S50KD_DIESEL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$45.6k
W91QVN25PA023 - THIS IS A SUPPLIES AND MATERIALS ONE-TIME PURCHASE CONTRACT TO PURCHASING 38 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHU) FOR CAMP HUMPHREYS AND K-16
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification 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
07/28/2025
Obligated Amount
$121.6k
W91QVN25PA020 - HEATING, VENTILATION AND AIR CONDITIONING HVAC DUCT CLEANING AT USAG HUMPHREYS,10 FACILITIES, BUILDING 6317, 5230, 1296, 2063, 6815, 6400, 400, 5700, 5541, 6140
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
07/17/2025
Obligated Amount
$150.6k
W91QVN25PA013 - K16 PROTESTANT SERVICE PIANIST CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
YUJIN INT'L ARCH. ASSOCIATE LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2025
Obligated Amount
$5.9k
W91QVN25PA012 - PROGRAMMING FOR PORTABLE RADIO AND MOBILE RADIO FOR USAG HUMPHREYS DES FIRE AND EMERGENCY SERVICES DIVISION
Purchase Order - 236118 Residential Remodelers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/05/2025
Obligated Amount
$30.9k

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