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미군납관련 업체 등록/ 계약/ 번역/ 입찰/ 행정 업무 대행

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번호	입찰번호	제목	Closing Date
	19AQMM25R0043	US Mission South Korea Local Guard Services	2025-03-17
	W90VN825R0005-0002	Natural Gas Line Inspection	2025-02-06
	19AQMM25R0043	US Mission South Korea Local Guard Services	2025-03-17
	RFI2025-RFI	Europe and Korea Casket - Request for Information +1	2025-02-21
	19KS7025Q0005-PRE	Pre-solicitation for Legal Advisory Services	2025-02-10
	AMIC_HPO_0001-SS	Sources Sought for Human Performance Optimization (HPO) Services in the Republic of Korea (ROK)	2025-01-30
	19KS7025Q0002	Solicitation Number 19KS7025Q0002, Box Truck	2025-02-11
	W90VN825R0005-0001	Natural Gas Line Inspection	2025-01-29
	140R8125Q0074	TSC LWIR & CORONA CAMERA +1	2025-01-28
	SPE60525R0206-0003	DLA Energy - RFP_SPE60525R0206	2025-01-27
	FA521525R9075-SS	PACAF GCCS & SIPRNet Services	2025-01-30
	SPE603-25-R-5X17-SS	FUEL SERVICES AND OPERATIONS SUPPORT IN REPUBLIC OF SOUTH KOREA	2025-02-03
	W90VN6-25-T-0001	Request for Information (RFI)	2025-02-17
	W90VN625QA001-0003	Solid Waste Management for Osan Air Base.	2025-02-09
	W90VN925RA002	Custodial Service and Food/Medical Waste Management in Chin Hae +1	2025-02-14
	W90VN625QA000-SS	Air Show Announcer MAY 2025 +1	2025-02-10
	W90VN625QA001	Solid Waste Management for Osan Air Base.	2025-02-09
	19AQMM25R0043	US Mission South Korea Local Guard Services	2025-01-21
	W90VN825R0005	Natural Gas Line Inspection +3	2025-01-29
	W91QVN25R0016	Purchase of Non-Tactical Vehicle (NTV) for UNCMAC +2	2025-01-16
	W91QVN25R0015-0001	Lease Telecommunication Support for the United States Force Korea (USFK)	2024-12-23
	W90VN6-25-Q-A005-P00001	Amendment to SOL: LCS Funded- WRM Vehicle Maintenance KUNSAN AB- Korean Vendor Only	2024-12-19
	W90VN6-25-Q-A004-P00001	Amendment to SOL: LCS Funded- WRM Vehicle Maintenance OSAN AB- Korean Vendor Only	2024-12-19
	W91QVN25R0012-0002	Purchase of Air Filters, DPW, USAG Humphreys	2024-12-12
	W90VN925R0002	(LCS) NTVs Purchase	2025-01-07
	W91QVN24R0116	Lease Telecommunication Support for the United States Force Korea(USFK)	2024-12-23
	W90VN925R0003-0001	(LCS) The Purchase of Firefighting Pump Truck +1	2024-12-17
	W91QVN25R0010-0002	Solid Waste Management Service, USAG-Humphreys	2024-12-06
	N0038325Q006T	Repair of NIIN 015522124	2024-12-26
	W90VN925R0001-cancelled	(LCS) 3D Metal Printer and 3D Scanner +1	2024-12-17
	W91QVN25R0011	LITURGICAL SERVICE PIANIST	2024-12-10
	N40084-25-Q-4006	REPLACE GENERATORS FOR BUILDINGS #412-A, #737 AND #742 AT CFA CHINHAE, KOREA	2024-12-12
	W90VN6-25-Q-A006	LCS CY24 Aircraft Fuelers - KOREAN VENDORS ONLY	2024-12-26
	W91QVN25R0010-0001	Solid Waste Management Service, USAG-Humphreys	2024-12-04
	N40084-25-Q-4008	PREVENTIVE MAINTENANCE OF 22.9KV TRANSFORMER/SWITCHGEAR/CABLE/PWS SYSTEM AT BASE WIDE, CFA CHINHAE, KOREA	2024-12-09
	W91QVN25R0012	Purchase of Air Filters, DPW, USAG Humphreys	2024-12-12
	W90VN925R0003	(LCS) The Purchase of Firefighting Pump Truck +1	2024-12-17
	W91QVN-24-R-0083-0003	Painting Vehicles and Equipment	2024-12-04
	W91QVN-25-R-0005	Non-Tactical Vehicle Purchase	2024-12-09
	N0038325Q490S	1680 - FMS Repair of EMBEDDED GLOBAL POS (1 unit) +1	2024-12-12
	W90VN625QA004	Osan AB War Reserve Vehicle Maintenance- LCS funded (Korean Vendor Only) +1	2024-12-14
	W90VN625QA005	LCS Funded- WRM Vehicle Maintenance Kunsan AB- Korean Vendor Only +1	2024-12-14
	W90VN825R0002-0002	Lease and Cleaning of Portable Latrine, Dumpster, and Shower Trailer, Removal of Human Waste and Trash and Garbage for Military Exercise in USAG Yongsan-Casey	2024-12-02
	W90VN825R0002-0001	Lease and Cleaning of Portable Latrine, Dumpster, and Shower Trailer, Removal of Human Waste and Trash and Garbage for Military Exercise in USAG Yongsan-Casey	2024-12-02
	W912UM24R9998	W912UM-24-R-9998, Call for Applications for Including New or Revalidating Existing Prequalified Contractors In the 2024 Far East District Prequalification List.	2024-10-04
	411th CSB	411th CSB RCO CASEY transition to using PIEE Solicitation Module	2024-10-01
	411TH CSB	411TH CSB TRANSITION TO USING PIEE SOLICITATION MODULE	2024-10-01
	411th CSB	411th CSB RCO Kunsan transition to using PIEE Solicitation Module	2024-10-01
	411th CSB	411th CSB transition to using PIEE Solicitation Module	2024-10-01
744	W91QVN12T0538 - 0001	Safety Shoes	2012-08-07
743	W91QVN12R0531-0001	DVR Video System	2012-08-07
742	W91QVN12T0531-0001	DVR Video System	2012-08-07
741	W91QVN12T0534-0001	Floor Mount Heat Pump Unit	2012-08-07
740	W91QVN12T0536-0001	Window Air Conditioners	2012-08-07
739	W91QVN12R0538-0001	Safety Shoes	2012-08-07
738	W91QVN12T0535-0001	Hot Water Heating Boiler	2012-08-07
737	W91QVN12T0528-0001	Erosion Control Material	2012-08-07
736	W91QVN12R0340-0002	Repair Permeter Fence at Camp Red Cloud	2012-08-07
735	W91QVN12R0065-0002	(FOR LOCAL VENDOR ONLY) - SPORTS OFFICIATING SERVICE	2012-08-07
734	W91QVN12T0484-0001	Protestant Pianist at CP Carroll (Local Contractor Only)	2012-08-29
733	W91QVN12R0378-0000	Repair chemical feeder pools	2012-08-21
732	W91QVN12R0388-0000	Repaint exterior surfaces of various facilities	2012-08-21
731	W91QVN12T0365-0000	Heat Treating Oven (Dual Chamber)	2012-08-20
730	W91QVN12T0508-0000	Catholic Coordinator **LOCAL VENDOR ONLY**	2012-08-16
729	W91QVN12R0381 - 0000	MATOC CONTRACOTRS ONLY	2012-08-14
728	W91QVN12R0379-0000	Paint water towers in Camp Mujuk	2012-08-14
727	W91QVN12T0558-0000	Remove Furniture Dorm 1430	2012-08-13
726	W91QVN12T0524-0001	Projector	2012-08-10
725	W91QVN12T0560-0000	Garden Hose & Aircondition Filter	2012-08-10

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