Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PROJECT NO. VA-300000317365, REPLACE FLOOR HEATING PIPE AND REPAINT INTERIOR, P- 2092, USAG HUMPHREYSDepartment of Defense$156.0K obligationsEnds Mar 30, 2026
REPAIR AND REPLACE STORMWATER PUMPS AT DRAINAGE BASIN S-522Department of Defense$171.8K obligationsEnds Jul 31, 2026
REPAIR DRAINAGE, EROSION CONTROL, AND LIGHTING SYSTEM NEAR S-2313, CAMP CASEYDepartment of Defense$86.6K obligationsEnds Feb 28, 2026
MLWR24-1016, PAVE ECP PARKING LOT, KUNSAN AB.Department of Defense$307.3K obligationsEnds Aug 30, 2025
REPLACE FIRE ALARM SYSTEM IN B325, CAMP CARROLLDepartment of Defense$87.6K obligationsEnds Jul 31, 2025
REPAIR ELECTRICAL PANELS BASE WIDE,Department of Defense$794.3K obligationsEnds Feb 15, 2026
(MA IDIQ_PAVEMENT) PAVE AND PAINT MOTORPOOL GROUNDS IN BLDG 430, CAMP WALKERDepartment of Defense$135.1K obligationsEnds Oct 15, 2025
INSTALL FIRE ALARM AND KITCHEN FIRE SUPPRESSION SYSTEM AT B382, CAMP CARROLL.Department of Defense$87.7K obligationsEnds Nov 1, 2025
MLWR24-1012, PAVE PARKING BLDG 511, KUNSAN AB.Department of Defense$64.4K obligationsEnds May 30, 2025
CORRECT DEFICIENCIES OF GAS SAFETY INSPECTION IN AREA IVDepartment of Defense$61.6K obligationsEnds Jul 29, 2025
MAXIMUM CONTRACT AMOUNT - L WORKDepartment of Defense$67.8K obligationsEnds Jun 17, 2025
MAXIMUM CONTRACT AMOUNT - L WORKDepartment of Defense$145.5K obligationsEnds Jun 11, 2025
REPAIR 1719-1 MANEUVER TRAIL ON SLFC.Department of Defense$357.4K obligationsEnds Dec 31, 2025
REPAIR ILS ATS, GENERATOR AND HVAC, OSAN ABDepartment of Defense$531.2K obligationsEnds Oct 31, 2025
REPAIR ELECTRIC POWER STATION B1831Department of Defense$440.1K obligationsEnds May 31, 2025
REPLACE SEWER LINE AND CONNECT TO NEW LIFT STATION BY B430 AND B440 AT FUEL STATION, CAMP WALKERDepartment of Defense$81.2K obligationsEnds Apr 26, 2025
REPAIR ELECTRICAL PAD MOUNTED SWITCHESDepartment of Defense$1.0M obligationsEnds Sep 30, 2025
MLWR 23-1002 RENOVATE PMEL, BLDG 720, KUNSAN ABDepartment of Defense$517.8K obligationsEnds Apr 30, 2025
MAXIMUM CONTRACT AMOUNT - K WORK REPAIR BKS BLDG, S-3688, CP HOVEYDepartment of Defense$3.3M obligationsEnds Jan 17, 2025
MAXIMUM CONTRACT AMOUNT - L WORK REPAIR BUILDING S-3755 FOR COMPANY OPERATION FACILITY, CAMP HOVEY (PWO #268571)(CY 23 LCS-PRIORITY #124)Department of Defense$2.0M obligationsEnds Nov 30, 2024