7th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

7th Maintenance Group Awarded Task Orders and BPA Calls

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FA466125F0084 / GS21F0081U - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 EMS WITH A NEW LATHE TO USE IN THEIR TOOL ROOM.
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REINEN MACHINE SALES 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
09/30/2025
Obligated Amount
$41.1k
W912UM25F0069 / W912UM24D0006 - FY25 OMAF DB-REPLACE EXISTING EMERGENCY GENERATOR, B-2214, B-2224, AND B-2502, SUWON AIR BASE, KOREA
Delivery Order - Design-Build MATOC Korea (2024) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/26/2025
Obligated Amount
$814.8k
W90VN725FA058 / W91QVN24D0042 - MMFZ18-1304, REPAIR CONVENTIONAL MUNITIONS SHOP B-1503, KWANGJU AB (MATOC, NON-WORK PLAN)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$2.9M
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
$1.2M
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
FA466125FG015 / FA466125A0018 - RADAR EQUIPMENT, AIRBORNE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SPARTAN INVESTMENT SERVICES 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
08/07/2025
Obligated Amount
$34.3k
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

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Awarded Task Orders within 7th Maintenance Group

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