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미군납관련 업체 등록/ 계약/ 번역/ 입찰/ 행정 업무 대행

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번호	입찰번호	제목	Closing Date
	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	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
	19KS7025Q0002-PRE	Presolicitation Number 19KS7025Q0002, Box Truck
	W90VN725QA004-0001	LEASED VEHICLES FOR 8 MXG in KUNSAN AIR BASE	2024-12-05
	W91QVN25QA004-0001	Medical Evacuation Services	2025-01-03
	W90VN825R0005	Natural Gas Line Inspection +3	2025-01-29
	W90VN725QA004	LEASED VEHICLES FOR 8 MXG in KUNSAN AIR BASE +2	2025-01-05
	W91QVN25R0016	Purchase of Non-Tactical Vehicle (NTV) for UNCMAC +2	2025-01-16
	W90VN7-25-Q-A002	Rental Forklifts for 8 MXG in Kunsan Air Base	2024-12-30
	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
	W91QVN25R0008	Catholic Priest – Primary location_K16	2025-01-06
	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
	W90VN625QA002-0002	LCS - Aircraft Wash and Clean Service, Osan AB	2024-11-22
	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
	N4008425R0057-0001	Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for Korean Translation and Interpretation Services +1	2024-11-18
	W91QVN25R0003-001	Reefer & Dry Van Trucking Services DeCA & 35th ADA	2024-11-18
	607ASOG_Human_Performance_Optimization	Source Sought for Osan Air Base Human Performance Optimization	2024-11-15
	N40084-25-Q-4003	EXPAND BASE BACK-UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE, KOREA	2024-11-25
	W90VN7-24-R-A025-0002	Fire Protection	2024-11-29
	N4008425R0057-0001	Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for Korean Translation and Interpretation Services +1	2024-11-18
	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
	W91QVN25R0010	Solid Waste Management Service, USAG-Humphreys	2024-12-04
	W91QVN24R0146-0001	Purchase of Hybrid Sedan (18ea) +1	2024-11-05
	W90VN825R0002	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 +1	2024-12-02
	W90VN625QA003-0001	Seven location lumber delivery +1	2024-11-08
	KUNSF25Q0001	NAF Concessionaire Contract for Vehicle Insurance Services for Kunsan AB, ROK	2024-11-13
	W90VN725RA003-0002	Pick-up and Delivery Furniture/Appliances Service, Kunsan Air Base +1	2024-11-06
	W81K0225QA001	Removal and Disposal of Medical Material for the US Army Medical Material Center, Korea (USAMMC-K), Camp Carroll	2024-10-31
	W90VN625QA003	Seven Location Lumber Delivery (South Korean Vender Only) +1	2024-11-08
	W90VN725RA003	Pick-up and Delivery Furniture/Appliances Service, Kunsan Air Base	2024-11-06
	W90VN7-24-R-A025	Fire Protection	2024-11-25
	SPE30025RXXXX	Request for Information (RFI) SPV Support for Republic of Korea	2024-11-29
	W90VN625QA002	LCS - Aircraft Wash and Clean Service, Osan AB	2024-11-22
	W91QVN-24-R-0083-0002	Painting Vehicles and Equipment	2024-10-29
	F3J6AF24R0002-PRE	Network Infrastructure Upgrade (Fiber) Osan Air Base, South Korea	2024-10-29
	W91QVN24R0121_0001	Mobile Services for USFK Wide	2024-10-25
	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
4874	W91QVN15T0083-0000	City Gas Line Inspection for USAG-Yongsan	2015-07-27
4873	W91QVN15R0159-0000	Partial Demolition of Bldg 2513 K-16	2015-07-09
4872	W91QVN15R0152-0000	Replace Windows Bldg 156 K-16	2015-07-09
4871	W91QVN15R0138-0000	Repair Sewage Plants, Warrior Base	2015-07-09
4870	W91QVN15R0137-0000	Repair Building #1271, RLFC	2015-07-08
4869	W90VN815R0054-0000	Repair parking area	2015-07-13
4868	W90VN815T0039-0004	Ramps for Railcar, Flat bed, and Rail Equipment, USAH-H	2015-07-08
4867	W91QVN15T0135-0001	Local Drayage of DPM Personal Property Shipment, Area II	2015-07-14
4866	W91QVN15R0158-0000	Renovation of Room #309	2015-07-06
4865	W91QVN15T0120-0000	Lavatory Items	2015-07-02
4864	W91QVN15T0093-0000	Kitchen Equipment	2015-06-29
4863	W90VN815R0040-0002	Replace electrical handhole covers on runway and taxiway	2015-07-10
4862	W91QVN15T0119-0000	Maintenance & Repair for Military Conveyor Belts	2015-07-24
4861	W91QVN15T0135-0000	Local Drayage of DPM Personal Property Shipment, Area II	2015-07-14
4860	W91QVN15R0064-0001	Solid Waste Service for Kunsan AB	2015-07-14
4859	W91QVN15R0126-0000	Replace Storm Water Pump, B#882, Camp Casey	2015-07-09
4858	W91QVN15R0133-0000	Replace 2 Valves at B#2077, Yongsan, MATOC vendors only	2015-07-07
4857	W91QVN15T0150-0000	Athletic Shoes	2015-07-07
4856	W91QVN15R0143-0001	Upload correct solicitation	2015-07-06
4855	W91QVN15T0126-0000	Multi Purpose Road Mangement Vehicle	2015-07-06

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