USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAG Humphreys task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN25F5280 / W91QVN24A0001 - MANUAL CAR, SEP 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$87.3k
W91QVN25F5307 / W91QVN23A0015 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$802.61
W91QVN25F5308 / W91QVN23A0013 - MANUAL CAR - SEP 2025
BPA Call - 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
09/30/2025
Obligated Amount
$3.6k
W91QVN25F5305 / W91QVN23A0013 - MANUAL CAR - SEP 2025
BPA Call - 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
09/30/2025
Obligated Amount
$2k
W91QVN25FA781 / W91QVN24D0024 - VA-300000312306, INSTALL OIL WATER SEPARATOR FOR MFT PARKING AREA DRAINAGE NEAR BLDG. 7130
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
GEUMJANG CONSTRUCTION CO., LTD. (GEUMJANG CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$116.4k
W91QVN25FA782 / W91QVN24D0024 - REPAIR POOR DRAINAGE SYSTEM AT ZOECKLER STATION AREA, USAG HUMPHREYS.
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
GEUMJANG CONSTRUCTION CO., LTD. (GEUMJANG CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$184.9k
W91QVN25FA587 / W91QVN22D0024 - REPLACE THE MALFUNCTIONING CIRCULATION PUMP AT P6325
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$8.8k
W91QVN25FA762 / W91QVN24D0122 - COOLING TOWER PUMP REPLACEMENT (BLDG.5171)
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$19.3k
W91QVN25FA764 / W91QVN24D0122 - COOLING WATER CIRCULATION PUMP (BLDG 5101)
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$9.3k
W91QVN25FA772 / W91QVN24D0122 - CONDENSATION PREVENTION WORK BLDG 5821
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$9k
W91QVN25FA759 / W91QVN24D0035 - PROJECT NO. VA-300000315553, REPAIR POOR DRAINAGE SYSTEM AND DAMAGED PAVEMENT AROUND BLDG. 1020, USAG HUMPHREYS
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SORI 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
$128.7k
W91QVN25FA758 / W91QVN21D0001 - REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS
Delivery Order - 561210 Facilities Support Services
Contractor
SINDONGYANG ELEVATOR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$1.4k
W91QVN25FA763 / W91QVN24D0119 - ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD. (KOREA HOUSING MANAGEMENT CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$99.6k
W91QVN25FA760 / W91QVN24D0111 - REPLACE SURGE ARRESTERS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW BUSINESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$37.8k
W91QVN25FA769 / W91QVN21D0033 - PROJECT NO. VA-3-328135, REPAIR PERIMETER FENCE TO THE 7TH ROK AF, USAG-HUMPHREYS
Delivery Order - General Building Repair and Construction, USAG Humphreys MA IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HYUNDAI LIVART CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$211.6k
W91QVN25FA756 / W91QVN24D0035 - MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SORI 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
$377.3k
W91QVN25FA750 / W91QVN24D0122 - SMALL DOG RUN INSTALLATION AFH 100
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$9.7k
W91QVN25FA753 / W91QVN24D0100 - INSTALL A FALL PROTECTION SYSTEM ON THE ROOF AND VERTICAL LADDERS FOR P-12001, P-12002, P-6001, AND P-6002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM 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
$476.3k
W91QVN25FA754 / W91QVN21D0001 - REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS
Delivery Order - 561210 Facilities Support Services
Contractor
SINDONGYANG ELEVATOR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$574.55
W91QVN25FA755 / W91QVN24D0122 - LARGE DOG RUN INSTALLATION AFH 100
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$11.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales