7th Maintenance Group Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA466125F0043 / FA805522A3001 / GS35F0400T - 9 BGS COMPUTERS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 08/28/2025
Obligated Amount: $56.9k

W91QVN25FA644 / W91QVN18D0008 - FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25)

Delivery Order - 221122 Electric Power Distribution

Contractor: Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/28/2025
Obligated Amount: $479.4k

W90VN925FA184 / W91QVN24D0110 - UNACCOMPANIED HOUSING COMMON AREA AND DAY ROOM RENOVATION DAEGU/GWANGJU AB

Delivery Order - 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: 08/27/2025
Obligated Amount: $106.8k

FA466125F0042 / FA805522A3003 / GS35F446AA - 9 BGS COMPUTER MONITORS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 08/25/2025
Obligated Amount: $42.9k

W912UM25F0038 / W912UM23D0001 - A-E SERVICES FOR PREPARATION OF PLANNING CHARRETTE REPORT, STATEMENT OF WORK (SOW) VALIDATION, AND COST ESTIMATE FOR FY25 DORM CAMPUS HEATING AND COOLING SYSTEM STUDY, SUWON AB, KOREA.

Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541310 Architectural Services

Contractor: AECOM (AECOM SERVICES, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 07/24/2025
Obligated Amount: $429.3k

W90VN625FA058 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

Delivery Order - 562111 Solid Waste Collection

Contractor: HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/16/2025
Obligated Amount: $222.9k

W90VN625FA059 / W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION

Delivery Order - 562111 Solid Waste Collection

Contractor: YONGMA SERVICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/15/2025
Obligated Amount: $113.9k

W90VN625FA027 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

Delivery Order - 562111 Solid Waste Collection

Contractor: HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 04/10/2025
Obligated Amount: $8.3k

W90VN625FA005 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

Delivery Order - 562111 Solid Waste Collection

Contractor: HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/17/2025
Obligated Amount: $14.8k

W90VN625FA003 / W90VN624D0002 - REFUSE COLLECTION AT GWANGJU AIR BASE

Delivery Order - 562111 Solid Waste Collection

Contractor: DAEHWA HWANGYUNG INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/23/2024
Obligated Amount: $84k

W91QVN25F0109 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK 607 MMS

Delivery Order - 221122 Electric Power Distribution

Contractor: Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 11/19/2024
Obligated Amount: $1.5M

W912UM24F0107 / W912UM23D0002 - ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS

Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541330 Engineering Services

Contractor: HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 09/26/2024
Obligated Amount: $829.5k

W90VN624FA048 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB

Delivery Order - 562111 Solid Waste Collection

Contractor: HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/19/2024
Obligated Amount: $21.7k

W912UM24F0080 / W912UM24D0004 - FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA

Delivery Order - Design-Build MATOC Korea (2024) - 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: 09/19/2024
Obligated Amount: $1M

FA466124F0091 / 47QSHA18D000V - THE 7 MXG IS REQUESTING 1X UTILITY MOTOR VEHICLE.

Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: AMIGO IMPLEMENT COMPANY, INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 09/09/2024
Obligated Amount: $34.1k

FA466124F0079 / FA462621A0003 - HYDRAULIC SYSTEM SERVICING FOR B1 APU VIRTUAL REALITY PROGRAM

BPA Call - 541430 Graphic Design Services

Contractor: ROY OPERATING COMPANY LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 08/23/2024
Obligated Amount: $208.6k

W90VN624FA030 / W90VN624DA006 - REFUSE COLLECTION SERVICES AT DAEGU (BASE YEAR)

Delivery Order - 562111 Solid Waste Collection

Contractor: HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/06/2024
Obligated Amount: $122.2k

FA466124F0063 / FA466122D0003 - INSTALL TWO CONCRETE PADS WITH THE DIMENSIONS OF 20 FEET AND 6 INCHES BY 15 FEET AND ANOTHER PAD FOR 25 FEET AND 4 INCHES BY 29 FEET AND 5 INCHES.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TEXAS OIL ELECTRIC INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 07/30/2024
Obligated Amount: $29.2k

W90VN624FA029 / W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE YEAR TASK ORDER

Delivery Order - 562111 Solid Waste Collection

Contractor: YONGMA SERVICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/29/2024
Obligated Amount: $94.5k

W90VN624FA026 / W90VN624D0003 - 607TH MMS BASE MAINTENANCE CONTRACT (BMC) FUNDING 1 AUG 2024- 30 SEP 2024

Delivery Order - 561210 Facilities Support Services

Contractor: GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/28/2024
Obligated Amount: $1.1M

7th Maintenance Group Awarded Task Orders and BPA Calls

FA466125F0043 / FA805522A3001 / GS35F0400T - 9 BGS COMPUTERS

W91QVN25FA644 / W91QVN18D0008 - FY25 TASK ORDER ELECTRIC 607 MMS (POP:1 SEP 25 TO 31 OCT 25)

W90VN925FA184 / W91QVN24D0110 - UNACCOMPANIED HOUSING COMMON AREA AND DAY ROOM RENOVATION DAEGU/GWANGJU AB

FA466125F0042 / FA805522A3003 / GS35F446AA - 9 BGS COMPUTER MONITORS

W912UM25F0038 / W912UM23D0001 - A-E SERVICES FOR PREPARATION OF PLANNING CHARRETTE REPORT, STATEMENT OF WORK (SOW) VALIDATION, AND COST ESTIMATE FOR FY25 DORM CAMPUS HEATING AND COOLING SYSTEM STUDY, SUWON AB, KOREA.

W90VN625FA058 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

W90VN625FA059 / W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION

W90VN625FA027 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

W90VN625FA005 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.

W90VN625FA003 / W90VN624D0002 - REFUSE COLLECTION AT GWANGJU AIR BASE

W91QVN25F0109 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK 607 MMS

W912UM24F0107 / W912UM23D0002 - ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS

W90VN624FA048 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB

W912UM24F0080 / W912UM24D0004 - FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA

FA466124F0091 / 47QSHA18D000V - THE 7 MXG IS REQUESTING 1X UTILITY MOTOR VEHICLE.

FA466124F0079 / FA462621A0003 - HYDRAULIC SYSTEM SERVICING FOR B1 APU VIRTUAL REALITY PROGRAM

W90VN624FA030 / W90VN624DA006 - REFUSE COLLECTION SERVICES AT DAEGU (BASE YEAR)

FA466124F0063 / FA466122D0003 - INSTALL TWO CONCRETE PADS WITH THE DIMENSIONS OF 20 FEET AND 6 INCHES BY 15 FEET AND ANOTHER PAD FOR 25 FEET AND 4 INCHES BY 29 FEET AND 5 INCHES.

W90VN624FA029 / W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE YEAR TASK ORDER

W90VN624FA026 / W90VN624D0003 - 607TH MMS BASE MAINTENANCE CONTRACT (BMC) FUNDING 1 AUG 2024- 30 SEP 2024

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Awarded Task Orders within 7th Maintenance Group

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7th Maintenance Group Awarded Task Orders and BPA Calls

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Awarded Task Orders within 7th Maintenance Group

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