Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FEWR NO. HA-00004-5J_REPLACE BAG FILTERS OF DUST COLLECTION SYSTEM AT B844, CAMP CARROLLDepartment of Defense$24.3K obligationsEnds Sep 15, 2025
INSTALL THE OUTDOOR LIGHT AT THE LEGACY PLAYGROUND, STAIRS, AND GAZEBO, CAMP WALKERDepartment of Defense$86.0K obligationsEnds Dec 30, 2025
REPAIR FAILED OR FAILING ELEVATED WATER TANK AT PIER #8Department of Defense$181.4K obligationsEnds Dec 13, 2025
(MATOC) REPAIR FAILED OR FAILING B1385, BSFDepartment of Defense$461.9K obligationsEnds Dec 15, 2025
(MATOC) REPLACE LEAKING WATER PIPELINES FOR HVAC SYSTEM, CAMP WALKERDepartment of Defense$258.7K obligationsEnds Jan 2, 2026
(MATOC) REMOVE FAILED UNDERGROUND HOT WATER LINE WITH ASBESTOS CONTAINED MATERIAL, CAMP CARROLLDepartment of Defense$264.0K obligationsEnds May 31, 2026
ASPHALT CONCRETE PAVEMENTS (MA IDIQ), USAG DAEGU, AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY)Department of Defense$3.0K obligationsEnds Apr 14, 2026
REPAIR MOV ACTUATOR WATER PLANT, REPAIR LEVEL METERING SYSTEM, REPAINT WATER STORAGE TANKS, INSTALL CHEMICAL FEEDING CONTROL SYSTEM - MULTI PROJECT IN BLDG. P-12301, USAG HUMPHREYSDepartment of Defense$600.7K obligationsEnds Jul 15, 2025
REPAIR FAILING PAVEMENT AND REARRANGE PARKING AREA AROUND B706, CAMP WALKERDepartment of Defense$271.6K obligationsEnds Oct 28, 2025
REPLACE WATER LINES AND INSTALL DEHUMIDIFIERS AT B142 AND B143, CAMP CARROLLDepartment of Defense$278.7K obligationsEnds Dec 18, 2025
REPAIR FITNESS CENTER B135 AT CAMP CARROLLDepartment of Defense$878.8K obligationsEnds Jun 6, 2025
IDIQ CONTRACT FOR MINOR GENERAL BUILDING REPAIR AND CONSTRUCTION IN AREA IV (MINIMUM GUARANTEE OF $3,000 FOR BASE PERIOD ONLY)Department of Defense$3.0K obligationsEnds Apr 4, 2025
P6904 SPRINKLER SYSTEMDepartment of Defense$56.4K obligationsEnds Dec 31, 2025
REPLACE GAC FILTER AT WATER TREATMENT PLANT.Department of Defense$49.8K obligationsEnds Nov 26, 2025
REPAIR MAIN WATER LINE NEAR WTP (WATER TREATMENT PLANT), FOS CARROLLDepartment of Defense$49.1K obligationsEnds Sep 14, 2025
MAXIMUM CONTRACT AMOUNT - K WORKDepartment of Defense$692.2K obligationsEnds Jun 30, 2025
INSTALL BACKFLOW PREVENTION SYSTEM FOR AREA IVDepartment of Defense$132.3K obligationsEnds Feb 23, 2025
REPAIR B S1621, CAMP HENRYDepartment of Defense$312.6K obligationsEnds Feb 28, 2025
K - REPLACE CARBON FILTERS B344, CWDepartment of Defense$186.1K obligationsEnds Feb 15, 2025
OPERATION & MAINTENANCE AT FOS, CCDepartment of Defense$340.6K obligationsEnds Sep 29, 2024
REPAIR DETERIORATED BLDG S-1650 AT CAMP HENRYDepartment of Defense$439.1K obligationsEnds Feb 28, 2025
WATER PROOFING ON ROOF, B265, CAMP WALKERDepartment of Defense$116.4K obligationsEnds Jan 19, 2025