USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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W91QVN26FA198 / 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
01/05/2026
Obligated Amount
$1.6k
W91QVN26FA202 / W91QVN22D0024 - CLEAN THE CLOGGED SEWER LINES AT BLDGS. P6002, 6003, 6004, 6005 AND 6006
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
01/05/2026
Obligated Amount
$33.8k
W91QVN26FA195 / 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
01/05/2026
Obligated Amount
$4.8k
W91QVN26FA206 / W91QVN25D0006 - TO, 0011AA: REPAIR SHOCK ABSORBER
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
01/05/2026
Obligated Amount
$691.57
W91QVN26FA196 / 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
01/05/2026
Obligated Amount
$3.8k
W91QVN26FC089 / W91QVN24A0003 - MANUAL CAR, DEC 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ (K J)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$17.4k
W91QVN26FC076 / W91QVN23A0015 - MANUAL CAR FOR MONTH OF DECEMBER 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
12/31/2025
Obligated Amount
$820.00
W91QVN26FC083 / W91QVN24A0001 - MANUAL CAR DEC 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
12/31/2025
Obligated Amount
$167.8k
W91QVN26FC086 / W91QVN24A0002 - MANUAL CAR, DEC 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/31/2025
Obligated Amount
$37.9k
W91QVN26FA153 / W91QVN24D0111 - 2ND OPTION TASK ORDER UNDER W91QVN-24-D-0111
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
12/30/2025
Obligated Amount
$4.3M
W91QVN26FA197 / W91QVN26DA014 - GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III
Delivery Order - 561730 Landscaping Services
Contractor
JAYMASTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$1.4M
W91QVN26FA176 / W91QVN22D0024 - REPAINT ROOMS AND LOBBIES AT BLDG. 6708
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
12/28/2025
Obligated Amount
$47.7k
W91QVN26FA186 / W91QVN26DA013 - OPERATION AND MAINTENANCE OF FACILITIES RELATED AUTOMATION SYSTEM (FRAS) AT USAG HUMPHREYS-PROVIDE FUNDING FOR CLIN 0005 PHASE-IN PERIOD
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SK SHIELDUS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/23/2025
Obligated Amount
$356.9k
W91QVN26FA180 / W91QVN22D0024 - REPLACE HPU, HRU AND COMPONENTS AT BLDGS. 6830, 12203
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
12/22/2025
Obligated Amount
$20.8k
W91QVN26FA155 / 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
12/22/2025
Obligated Amount
$89.1k
W91QVN26FA168 / W91QVN22D0024 - CLEAN THE CLOGGED SEWER LINES AT P6907, 6910, 6915 AND 6918
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
12/21/2025
Obligated Amount
$29.9k
W91QVN26FA167 / W91QVN24D0115 - CARPET SHAMPOO SERVICE AT BLDG. P555
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2025
Obligated Amount
$3k
W91QVN26FA169 / W91QVN22D0024 - SEWER LINE CLEANING AT BLDGS. 6701, 6705, 6706
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
12/21/2025
Obligated Amount
$25.9k
W91QVN26FA143 / W91QVN22D0024 - REPAIR FIRE DAMAGE IN RM#210 AT BLDG. 731 AND REPLACE COMPRESSOR FOR CHILLER AT BLDG. 6873
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
12/21/2025
Obligated Amount
$12.3k
W91QVN26FA162 / W91QVN22D0014 - TO, FUNDING CLIN 3006AA, 3006AC, 3006AD, AND 3006AE
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2025
Obligated Amount
$22k

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