USAG Daegu Awarded Task Orders and BPA Calls | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls

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W90VN926F5003 / W90VN923A0008 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$32.1k
W90VN926F5002 / W90VN923A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$18.3k
W90VN926F5004 / W90VN923A0009 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562119 Other Waste Collection
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$10.3k
W90VN925FA210 / W91QVN24D0110 - INSTALL PLATFORMS AT BLDG. 139, CAMP CARROLL AND BLDG. 1501, CAMP HENRY
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
09/23/2025
Obligated Amount
$88.3k
W90VN925FA211 / W91QVN24D0110 - INSTALL FIRE SUPPRESSION SYSTEMS AT B520 CAMP CARROLL AND B720 CAMP WALKER
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
09/22/2025
Obligated Amount
$32.7k
W90VN925F5182 / W90VN923A0006 - REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR DEC 2024
BPA Call - 562111 Solid Waste Collection
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$17.7k
W90VN925F5181 / W90VN923A0005 - REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR OCT 2024
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$9.3k
W90VN925F5180 / W90VN923A0004 - REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR AUGUST 2025
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$19.8k
W90VN925FA207 / W91QVN24D0110 - RCO DAEGU: MODIFICATION OF PARKING LOT, B1685 CAMP HENRY. SEE ATTACHMENT 0001 - STATEMENT OF WORK AND ATTACHMENT 0002 - DRAWINGS.
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
09/17/2025
Obligated Amount
$48.7k
W90VN925FA208 / W91QVN24D0047 - REPLACE WOODEN POLES WITH NEW CONCRETE POLES NEAR B841
Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION (KRIMA CONSTRUCTION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$46.2k
W90VN925FA201 / W91QVN24D0110 - INSTALLATION OF BUILDING TRANSCEIVER SYSTEMS AND REPAIR FADDS AT B1153 AND 1154, CAMP HENRY
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
09/11/2025
Obligated Amount
$73k
W90VN925FA185 / W91QVN24D0058 - REPAIR DAMAGED PERIMETER WALL NEAR B410, CAMP CARROLL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$378.9k
W90VN925FA196 / W91QVN24D0052 - REMOVE ABANDONED FUEL LINES, CAMP HENRY(PROJECT NO. I1-00045-4J)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$76.1k
W90VN925FA198 / W91QVN24D0058 - REPAIR STORAGE FOR MILITARY MAIL TERMINAL AT B1463, BUSAN SUPPORT FACILITY (BSF)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$181.6k
W90VN925FA199 / W91QVN24D0058 - (MATOC) REPLACE A BROKEN JET PUMP FOR SPA AT THE SWIMMING POOL (B265), CAMP WALKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$13.1k
W90VN925FA197 / W91QVN24D0058 - REPAIR FAILING ROOF B148, CAMP WALKER, SOUTH KOREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$157.5k
W90VN925FA194 / W91QVN24D0040 - ROOF REPAIR AT TOWERS (B800,810,820, AND 830), CAMP WALKER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DONGJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$55.4k
W90VN925FA193 / W91QVN24D0078 - REPAIR FAILING ROOF B148, CAMP WALKER, SOUTH KOREA
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2025
Obligated Amount
$0.00
W90VN925FA191 / W91QVN24D0110 - RCO DAEGU: INSTALLATION OF STAIRCASE AND HANDRAIL, B1020, FOS CARROLL. SEE ATTACHMENTS 0001 - STATEMENT OF WORK AND ATTACHMENT 0002 DRAWINGS.
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
09/02/2025
Obligated Amount
$45.7k
W90VN925F5188 / W90VN922A0016 - STAND ALONE MANUAL CAR FOR CAMP WALKER PIANIST
BPA Call - 711130 Musical Groups and Artists
Contractor
LEE, EUN JIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$483.94

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