Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
REPAIR LEAKY ROOF AND FLOOR FINISHES FOR B1380 AT OSAN AB (SMYU 24 1064)Department of Defense$0 obligationsEnds Dec 31, 2025
REPAIR FAILED DRAINAGE SYSTEM FOR PLAYGROUND, B223, CAMP WALKER. (PROJECT NO. P1-10012-1J).Department of Defense$76.1K obligationsEnds Nov 20, 2025
CABLE SUPPLIES FOR 8 CS/SCOW, KUNSAN AB. SEE SALIENT CHARACTERISTICS FOR MORE DETAILS.Department of Defense$100.4K obligationsEnds Dec 31, 2025
REPAIR LEAKING WATER FROM THE CEILING AT BLDG. #301, CAMP WALKERDepartment of Defense$65.4K obligationsEnds Jan 5, 2026
FUEL TANK SERVICE.Department of Defense$9.7K obligationsEnds Aug 31, 2025
CONSOLIDATED MANUAL ACTIONS (CALL#2515) FOR SMALL APPLIANCE BPADepartment of Defense$4.2K obligationsEnds Aug 30, 2025
CONSOLIDATED MANUAL ACTIONS (CALL #2512) FOR PORTABLE LATRINE BPADepartment of Defense$884 obligationsEnds Aug 30, 2025
INSTALL BUILDING TRANSCEIVER SYSTEM, B303, CAMP WALKERDepartment of Defense$29.9K obligationsEnds Feb 4, 2026
FUNDING FOR FFP CLINS.Department of Defense$102.9K obligationsEnds Aug 31, 2025
MLWR25-1021 REPLACE ELECTRIC LINE AT SOUTH POL AREADepartment of Defense$49.2K obligationsEnds May 16, 2025
FY25 F18PF 374421 CES FM 9 MLWR25-1029, REPAIR COLLAPSED SEWER LINES AT BLDG 387Department of Defense$60.1K obligationsEnds Sep 30, 2025
REPAIR MONITORING SYSTEM, WATER PIPING AND FLOORING IN WATER TREATMENT PLANT.Department of Defense$1.8M obligationsEnds Jun 30, 2025
PROJECT NO: HC-00007-3J REPAIR FAILED OR FAILING BLDG 509 WITH ADDITIONAL TOILET.Department of Defense$178.0K obligationsEnds Dec 13, 2025
REPAIR FAILED OR FAILING AC SYSTEM AT B985 (WAREHOUSE), CAMP CARROLLDepartment of Defense$106.1K obligationsEnds Nov 19, 2025
CONSOLIDATED MANUAL ACTIONS (CALL#2513) FOR SMALL APPLIANCE BPADepartment of Defense$4.4K obligationsEnds Jun 30, 2025
CONSOLIDATED MANUAL ACTIONS (CALL#2510) FOR PORTABLE LATRINE BPADepartment of Defense$883 obligationsEnds Jun 30, 2025
120 DAYS OF EQUIPMENT (FORKLIFTS) RENT.Department of Defense$74.9K obligationsEnds Nov 10, 2025
LCS25 MLWR23-1026, REPAIR RAILROAD, VARIOUS AREA KUNSAN AB. -POC:MICHAEL A. WEATHERFORD, 1ST LT, USAF(782-5688) PARK, KWANG EUN(782-1062)Department of Defense$423.9K obligationsEnds Dec 31, 2025
RPELACE OBSTRUCTION LIGHTS AT THE ELEVATED WATER TANK B87 CAMP CARROLLDepartment of Defense$17.8K obligationsEnds Oct 16, 2025
REPAIR FAILING FIRE ALARM SYSTEM AT BLDG. NO. S-1324, BSF (PROJECT NO. 81-00005-4J).Department of Defense$83.8K obligationsEnds Oct 9, 2025
MAXIMUM CONTRACT AMOUNT - K WORKDepartment of Defense$1.0M obligationsEnds Mar 19, 2025
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 PERIMETER FENCE AT CAMP MUJUK PHASE IIDepartment of Defense$1.3M obligationsEnds Jun 28, 2025
BASE YEAR BULLET TRAP MAINTENANCE SERVICES, KUNSAN ABDepartment of Defense$39.7K obligationsEnds Apr 16, 2026
CONSOLIDATED MANUAL ACTIONS (CALL#2511) FOR SMALL APPLIANCE BPADepartment of Defense$3.4K obligationsEnds Apr 30, 2025