USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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W91QVN26FA337 / W91QVN23D0024 - WATER SERVICE FOR K-16 AND CP TANGO FROM 1 MAR. 2026 TO 31 OCT. 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
03/01/2026
Obligated Amount
$3k
W91QVN26FA329 / W91QVN23D0005 - UTILITY GAS AT USAG HUMPHREYS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD. (SAMCHULLY CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$400k
W91QVN26FA336 / W91QVN23D0011 - SEWAGE SERVICE FOR K-16 AND CP TANGO FROM 1 MAR. 2026 TO 31 OCT. 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
03/01/2026
Obligated Amount
$2.5k
W91QVN26FA327 / W91QVN23D0004 - UTILITY GAS AT K-16
Delivery Order - 221210 Natural Gas Distribution
Contractor
KO-ONE ENERGY SERVICE CO., LT D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$25k
W91QVN26FA321 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026
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
02/26/2026
Obligated Amount
$886.8k
W91QVN26FA299 / GS07F039DA - DPTMS REQUIRES A TECHNICAL SOLUTION THAT ADDRESSES ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE AND INSTALL AN INTRUSION DETECTION SYSTEM (IDS) IN BUILDING 6145 FOR THE CENTRIX AND SIPR CAFE ROOMS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$36.2k
W91QVN26FA317 / W91QVN24D0111 - REPLACE MOTOR CONTROL POWER SUPPLY AND MOTOR ACTUATOR CONTROL BOARD FOR REMOTE-SUPERVISORY OUTDOOR PAD MOUNTED INTERRUPTED SWITCHGEAR (RS-OPIS) AT VARIOUS OUTDOOR LOCATION. USAG HUMPHREYS
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
02/26/2026
Obligated Amount
$46.4k
W91QVN26FA326 / W91QVN22D0024 - REPLACE WORN-OUT ALUMINUM INSECT SCREEN MESH WITH STAINLESS STEEL MESH FOR P6001 THROUGH P6006
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
02/26/2026
Obligated Amount
$45.2k
W91QVN26FA319 / W91QVN22D0014 - TO, FUNDING FOR CLIN 3006AA, 3006AC, 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
02/25/2026
Obligated Amount
$8k
W91QVN26FA322 / W91QVN22D0014 - TO, FUNDING FOR THE 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
02/25/2026
Obligated Amount
$17.5k
W91QVN26FA315 / W91QVN22D0024 - REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6830, 12200, 12203, 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
02/25/2026
Obligated Amount
$47.8k
W91QVN26FA306 / 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
02/25/2026
Obligated Amount
$12k
W91QVN26FA291 / 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
02/24/2026
Obligated Amount
$7.7k
W91QVN26FA303 / W91QVN22D0024 - REPLACE BOOSTER PUMP SYSTEM IN BLDG. 1770
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
02/23/2026
Obligated Amount
$44.1k
W91QVN26FA312 / 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
02/22/2026
Obligated Amount
$1.4k
W91QVN26FA309 / 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
02/22/2026
Obligated Amount
$45.1k
W91QVN26FA311 / 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
02/22/2026
Obligated Amount
$5.7k
W91QVN26FA310 / 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
02/22/2026
Obligated Amount
$9.9k
W91QVN26FA276 / W91QVN24D0122 - REPAIR HEAT PUMP UNIT 5052-801
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
02/19/2026
Obligated Amount
$10.9k
W91QVN26FA308 / 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
02/19/2026
Obligated Amount
$63.8k

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