USAG Daegu Awarded Task Orders and BPA Calls | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls

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W90VN926FA034 / W90VN924D0004 - (MA IDIQ) REPLACE WITH NEW ROLL UP DOOR IN 10A, B835, CAMP CARROLL
Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 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
01/16/2026
Obligated Amount
$63.3k
W90VN926FA012 / W90VN922A0006 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH OPTION YEAR
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
01/14/2026
Obligated Amount
$166.9k
W90VN926FA011 / W90VN922A0005 - BPA TRASH REMOVAL SERVICE AREA IV, 4TH ORDERING PERIOD
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$166.9k
W90VN926FA010 / W90VN922A0004 - PICK-UP, TRANSPORTATION AND TRASH DISPOSAL, GARBAGE, FOOD WASTE FOR AREA IV (CAMPS HENRY/WALKER/GEORGE/CARROLL/BSC/PIER #8/SROKA/ROK BASE AND OTHER REMOTE SITES IN AREA IV BOUNDARY), USAG DAEGU
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
01/14/2026
Obligated Amount
$166.9k
W90VN926FA032 / W90VN921D0004 - OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YEAJIN E&C CO.,LTD. (YEAJIN ENC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$38.5k
W90VN926FA029 / W91QVN24D0042 - REPLACE ACTIVATED CARBON WITH NEW, B650, WATER TREATMENT PLANT, CAMP CARROLL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/13/2026
Obligated Amount
$205k
W90VN926FA030 / W90VN923D0004 - REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, A-PO AREA (DRMO), 2ND OPTION YEAR
Delivery Order - 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
01/12/2026
Obligated Amount
$24.6k
W90VN926FA020 / W90VN924D0003 - MINOR INTERIOR REPAIRS FOR BUILDING 1654 AT CAMP HENRY, INCLUDING CARPET REMOVAL, VCT INSTALLATION, SURFACE PREPARATION, PAINTING, VARNISH, BLIND REMOVAL AND INSTALLATION, CAULKING, DEBRIS REMOVAL, AND FAN COIL UNIT REINSTALLATION.
Delivery Order - IDIQ Contract for Repair and Construction of General Bldg, USAG Daegu (2025) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2026
Obligated Amount
$16.6k
W90VN926FC048 / W90VN922A0020 - APPLIANCE REPAIR
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$6.2k
W90VN926FC049 / W90VN922A0026 - APPLIANCE REPAIR
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
MIRAE TONGSANG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$7.3k
W90VN926FC004 / W90VN923A0009 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (JAN 2026)
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
01/01/2026
Obligated Amount
$47.2k
W90VN926FC028 / W90VN923A0018 - MASTER BPA PORTABLE LATRINE SRVC DAEGU, MANUAL CAR JAN 2026
BPA Call - 562991 Septic Tank and Related Services
Contractor
KYONGJIN KI UP CO., LTD. (KYONGJINKIUP CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$5.3k
W90VN926FC023 / W90VN923A0016 - MASTER BPA PORTABLE LATRINE SERVICE DAEGU, MANUAL CAR JAN 26
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD (HOSAN SANITATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$8.8k
W90VN926FC046 / W90VN922A0019 - APPLIANCE REPAIR
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
PAL KUN ELECTRIC COMPANY (PAL KUN ELECTRIC CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2026
Obligated Amount
$3.4k
W90VN926FA024 / W90VN922D0002 - GROUND MAINTENANCE SERVICE, DAEGU, BUSAN, MASAN, AND KYONGSAN, 4TH OPTION YEAR
Delivery Order - 561730 Landscaping Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$278.3k
W91QVN26FA170 / W91QVN26DA007 - WATER SERVICE FOR CAMP CARROLL FROM 1 DECEMBER 2025 TO 30 NOVEMBER 2026
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CHILGOK GUN WATER SUPPLY OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$1.2k
W90VN926FA019 / W90VN924D0002 - REMOVAL OF SLUDGE IN SEPTIC TANKS, CAMP CARROLL
Delivery Order - 562119 Other Waste Collection
Contractor
HOSAN SANITATION CO. LTD (HOSAN SANITATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$42.2k
W90VN926FA017 / W90VN925D0001 - UTILIZING PARKING LOT SPACE AND REPAIR B207 FOR 2-1 ADA MOTOR POOL SWING SPACE, CAMP CARROLL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$5.7k
W90VN926FA016 / W90VN923D0002 - REPAIR ELEVATOR #3 WITH THE REPLACEMENT OF PLC BOARD AT BARRACK, B894, CAMP CARROLL
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2025
Obligated Amount
$2.4k
W90VN926FC027 / W90VN923A0018 - MASTER BPA PORTABLE LATRINE SRVC DG, MANUAL CAR DEC 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
KYONGJIN KI UP CO., LTD. (KYONGJINKIUP CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$882.33

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