USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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W91QVN26FA225 / W91QVN22D0024 - REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6824 AND 6830
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
01/15/2026
Obligated Amount
$31k
W91QVN26FA224 / W91QVN22D0024 - REPAINT (2 COATS) ALL INTERIOR HALLWAY WALLS, CEILINGS, AND DOOR FRAMES FROM 1ST TO 8TH FLOOR WITH ALL NECESSARY WORKS IN P6002, REPLACE THE VCB
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
01/15/2026
Obligated Amount
$38.5k
W91QVN26FA220 / 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
01/14/2026
Obligated Amount
$110.4k
W91QVN26FA223 / W91QVN18D0008 - FY26 TASK ORDER FOR ELECTRIC CP HUMPHREYS FROM 1 FEBRUARY 2026 TO 30 APRIL 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
01/14/2026
Obligated Amount
$244.2k
W91QVN26FA211 / 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
01/12/2026
Obligated Amount
$7.9k
W91QVN26FA215 / W91QVN24D0122 - PARKING LOT LEAKING REPAIR WORK, GFOQ 5807
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
01/12/2026
Obligated Amount
$11k
W91QVN26FA214 / W91QVN24D0122 - MOLD REMEDIATION WORK BLDG. 5808 UNDER W91QVN-24-D-0122 HEADER ONLY - PURCHASE NUMBER: WT4KBR0012377052DATE: 09 JAN 2026 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236118
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
01/09/2026
Obligated Amount
$17.8k
W91QVN26FA212 / W91QVN24D0122 - TASK ORDER FOR AN ADDITIONAL 264 DISHWASHER TO BE REPLACED IN AFH LIVING QUARTERS.
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
01/08/2026
Obligated Amount
$68.6k
W91QVN26FA207 / 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
01/07/2026
Obligated Amount
$42.4k
W91QVN26FA208 / W91QVN24D0122 - ELEV. NO.5 INTERLOCK, POWER SUPP. 512
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
01/07/2026
Obligated Amount
$18.2k
W91QVN26FA204 / W91QVN24D0122 - ELEV. NO.1 CONTROL PANEL REPAIR BLDG 511
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
01/07/2026
Obligated Amount
$10.6k
W91QVN26FA210 / 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
01/07/2026
Obligated Amount
$78.3k
W91QVN26FA184 / 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
01/07/2026
Obligated Amount
$53.2k
W91QVN26FA209 / W91QVN22D0024 - BOILER BURNER MAINTENANCE AND GAS CONVERSION AT BLDGS. 2014 AND 2061
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
01/07/2026
Obligated Amount
$4.8k
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

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