USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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W91QVN26FA095 / W91QVN24D0121 - REPLACE COMPONENTS IN BLDGS. 6803, 7233, 7413, 7431, AND 7553.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/23/2025
Obligated Amount
$20.5k
W91QVN26FA096 / W91QVN24D0115 - CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA
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
11/23/2025
Obligated Amount
$181.5k
W91QVN26FA082 / W91QVN22D0020 - PREVENTIVE MAINTENANCE (PM), REPAIR, AND OVERHAUL OF HITEC-DRUPS AT USFK AND 2ND INFANTRY DIVISION, USAG-HUMPHREYS
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
HPS CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$41.9k
W91QVN26FA086 / W91QVN24D0121 - REPLACE COMPONENTS IN BLDGS. 7212, 7242, 7310, 7315 AND 7550.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2025
Obligated Amount
$15.6k
W91QVN26FA066 / W91QVN24A0003 - APPLIANCE REPAIR BPA SERVICE
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
11/18/2025
Obligated Amount
$20k
W91QVN26FA078 / W91QVN24D0111 - REPAIR WORK FOR THE PMT WITH MISSING INSULATION CAPS FROM NOV - 31 DEC 25 (W33,000,000)
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
11/18/2025
Obligated Amount
$23.8k
W91QVN26FA079 / W91QVN22D0014 - FIRE ALARM, DETECTION, SUPPRESSION SYSTEM CLIN 3004AA, 3006AA, 3006AC, 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
11/17/2025
Obligated Amount
$30k
W91QVN26FA081 / W91QVN22D0014 - TO, PURCHASE BENCH STOCK ITEMS:
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
11/17/2025
Obligated Amount
$12.6k
W91QVN26FA076 / W91QVN22D0024 - REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.6821 AND 12206
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
11/17/2025
Obligated Amount
$8.8k
W91QVN26FA085 / W91QVN22D0014 - TO, FUNDING FOR THE UNSCHEDULED REPAIR (CLIN3004AC, 3004AD, 3004AD, 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
11/17/2025
Obligated Amount
$42.8k
W91QVN26FA071 / W91QVN21A0007 - MOVING GOVERNMENT FURNISHINGS SERVICE FOR UNACCOMPANIED AND ACCOMPANIED SOLDIER HOUSING/LIVING QUARTERS
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$20k
W91QVN26FA067 / W91QVN21D0001 - THIS IS A TASK ORDER FOR ELEVATOR REPAIR AND MAINTENANCE FOR NOVEMBER 2025
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
11/12/2025
Obligated Amount
$4.3k
W91QVN26FA069 / W91QVN21D0001 - ELEVATOR MAINTENANCE 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
11/12/2025
Obligated Amount
$2.8k
W91QVN26FA072 / W91QVN26DA005 - CUSTODIAL SERVICES AT CP TANGO AND K-16 IN USAG HUMPHREYS..
Delivery Order - 561720 Janitorial Services
Contractor
MIRAE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$111.4k
W91QVN26FA068 / W91QVN21D0001 - ELEVATOR MAINTENANCE 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
11/11/2025
Obligated Amount
$15.7k
W91QVN26FA016 / W91QVN23D0028 - WATER SERVICE FOR DAEGU AREA FROM 1 NOV. 2025 TO 31 DEC. 2025.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HEADQUATERS, DAEGU WATERWORKS (HEADQUARTERS, DAEGU WATERWORKS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/04/2025
Obligated Amount
$0.00
W91QVN26FA056 / W91QVN23D0011 - SEWAGE SERVICE FOR K-16 AND CP TANGO FROM 1 NOV. 2025 TO 31 JAN. 2026.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EXECUTIVE OFFICER OF SEONGNAM SHI SUJEONG-GU (EXECUTIVE OFFICER OF SEONGNAM SHI, SUJEONG-GU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/04/2025
Obligated Amount
$0.00
W91QVN26FA055 / W91QVN23D0024 - WATER SERVICE FOR K-16 AND CP TANGO FORM 1 NOV. 2025 TO 31 JAN. 2026.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SEONG NAM CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/04/2025
Obligated Amount
$0.00
W91QVN26FA053 / W91QVN23D0022 - WATER SERVICE FOR USAG HUMPHREYS FROM 1 NOV. 2025 TO 31 JAN. 2026.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU (PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/03/2025
Obligated Amount
$22.2k
W91QVN26FA054 / W91QVN23D0010 - SEWAGE SERVICE FOR USAG HUMPHREYS FROM 1 NOV. 2025 TO 31 JAN. 2026.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU (PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/03/2025
Obligated Amount
$0.00

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