USAG Red Cloud Awarded Contracts | Federal Compass

USAG Red Cloud Awarded Contracts

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W90VN825DA003 - REMOVAL/DISPOSAL OF MATTRESSES AND BOX SPRINGS FOR ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH) IN USAG YONGSAN-CASEY
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
NAMYANG COMPANY (NAM YANG COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$23.7k
W90VN825DA002 - GROUND MAINTENANCE FOR USAG YONGSAN-CASEY
IDC - 561730 Landscaping Services
Contractor
NOKHWACHANGJO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/02/2025
Obligated Amount
$479.2k
W90VN825PA004 - THIS IS A SERVICE REQUIREMENT FOR FIREFIGHTER I, II AND HAZARDOUS MATERIAL CERTIFICATION TRAINING FOR NEW FIREFIGHTER HIRES. PLEASE SEE THE STATEMENT FOR WORK FOR MORE INFO REGARDING THIS REQUIREMENT.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2025
Obligated Amount
$36.9k
W90VN825PA001 - RACK CONVEYOR TYPE DISHWASHER
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
AUSTABILITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/17/2025
Obligated Amount
$105.3k
W90VN825D0003 - INSPECTION, TEST AND MAINTENANCE OF NATURAL GAS LINE
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOREA INSPECTION SYSTEM CORPORATION. (KOREA INSPECTION SYSTEM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/13/2025
Obligated Amount
$45.3k
W90VN825P0002 - ROUTINE INSP FOR SIDETRACKS
Purchase Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$1.5k
W90VN825P0003 - RAILROAD CROSSING ALARM
Purchase Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$2.3k
W90VN825A0002 - BPA W90VN825A0002 FOR THE PORTABLE LATRINE LEASE & CLEANING SERVICE CONTRACT IN USAG CASEY
BPA - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD. (TOOU DEVELOPMENT CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2024
Obligated Amount
$493.9k
W90VN825A0001 - BPA W90VN825A0001 FOR THE PORTABLE LATRINE LEASE & CLEANING SERVICE CONTRACT IN USAG CASEY
BPA - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION (DAE IL SANITARY PUBLIC CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2024
Obligated Amount
$201.1k
W90VN825A0003 - BPA W90VN825A0003 FOR THE PORTABLE LATRINE LEASE & CLEANING SERVICE CONTRACT IN USAG CASEY
BPA - 562991 Septic Tank and Related Services
Contractor
MUHAN CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2024
Obligated Amount
$163.5k
W91QVN24A0028 - APPLIANCE REPAIR SERVICES
BPA - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$20.9k
W90VN824A0003 - BPA MOVING OF FURNITURE AND APPLIANCES
BPA - 484210 Used Household and Office Goods Moving
Contractor
DAE KYEONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$103.7k
W90VN824A0002 - BPA MOVING OF FURNITURE AND APPLIANCE
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
09/26/2024
Obligated Amount
$43.8k
W91QVN24A0027 - APPLIANCE REPAIR SERVICES
BPA - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$8.7k
W91QVN24A0029 - APPLIANCE REPAIR SERVICES
BPA - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$77.1k
W90VN824A0001 - MOVING OF FURNITURE AND APPLIANCE.
BPA - 484210 Used Household and Office Goods Moving
Contractor
HYMAN CO., LTD. (HYMAN CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$26.2k
W90VN824P0007 - TOOLS FOR B&G_CAMP CASEY
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FINELOGIX CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$41.8k
W90VN824P0005 - PPE-GLOVE FOR UTILITY
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AUSTABILITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$85.3k
W90VN824D0003 - SAMPLING & ANALYSIS STORM WATER
IDC - 541380 Testing Laboratories
Contractor
INSTITUTE OF GLOBAL ENVIRONMENT, KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2024
Obligated Amount
$161.9k
W90VN824P0002 - ASPHALT CONCRETE, HOT-MIXED, HOT-LAID F
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/04/2024
Obligated Amount
$32.4k

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