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Federal Contract Awards

22awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
DLEBV54N8NH1
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
W91QVN26FA200
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICESK TELECOM CO.,LTD.$38,609DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJan 7, 2026Jan 1, 2026Dec 31, 2026
W91QVN26FA150
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE MONITOR INSTALLATION BARRACKS 509, 551, CAMP CASEYSK TELECOM CO.,LTD.$4,100DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSDec 17, 2025Dec 24, 2025Jan 23, 2026
W91QVN26FA093
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE RELOCATE THE 42 INCH WALL MOUNTED MONITOR IN THE DAY ROOM TO THE CQ OFFICE (ROOM 101A), BARRACKS 305, CAMP WALKER.SK TELECOM CO.,LTD.$1,361DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSDec 10, 2025Dec 11, 2025Jan 9, 2026
W91QVN26FA080
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE. INSTALL AN ADDITIONAL CAMERA IN THE LAUNDRY ROOM IN BARRACKS 991,CAMP CARROLLSK TELECOM CO.,LTD.$1,389DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSNov 25, 2025Nov 24, 2025Dec 23, 2025
W91QVN26FA005
BARRACKS CCTV MAINTENANCE, 1 ADDITIONAL CAMERA INSTALLATION, B738SK TELECOM CO.,LTD.$1,172DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSNov 5, 2025Nov 3, 2025Dec 2, 2025
W91QVN25FA392
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE, 8TH ARMY , PMO CLIN 1005SK TELECOM CO.,LTD.$2,626DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJul 21, 2025Jul 23, 2025Aug 22, 2025
W91QVN25FA385
BARRACKS CCTV MAINTENANCE AND REPAIR SERVICE, 8TH ARMY , PMOSK TELECOM CO.,LTD.$1,084DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJul 8, 2025Jul 9, 2025Aug 11, 2025
W91QVN25FA283
CLIN 1004 THIS CLIN COVERS THE EXHIBIT LINE-ITEM NUMBER (ELINS) IN ATTACHMENT 2.DETAILED SCHEDULE WILL BE SPECIFIED ON EACH TASK ORDER. NOTE: THE PROPOSED UNIT PRICE MUST MATCH THE TOTAL AMOUNT OF THE 1ST OPTION PERIOD ELINS.SK TELECOM CO.,LTD.$1,084DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSMay 28, 2025May 28, 2025Jun 27, 2025
W91QVN25F0146
CORRECTIVE MAINTENANCE (CM) AND REPAIRSK TELECOM CO.,LTD.$63,983DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSApr 1, 2025Mar 28, 2025Dec 31, 2025
W91QVN25F0134
MAJOR CCTV MODIFICATION OR ADDITIONSSK TELECOM CO.,LTD.$6,993DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSDec 19, 2024Dec 18, 2024Jan 23, 2025
W91QVN25F0135
CONTRACTOR ACQUIRED PARTS AND MATERIALSSK TELECOM CO.,LTD.$5,022DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSDec 19, 2024Dec 18, 2024Jan 22, 2025
W91QVN24F0652
CONTRACTOR ACQUIRED PARTS AND MATERIALS CCTV MAINTENANCESK TELECOM CO.,LTD.$568DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSSep 12, 2024Sep 12, 2024Oct 10, 2024
W91QVN24F0338
CONTRACTOR ACQUIRED PARTS AND MATERIALS CCTV MAINTENANCESK TELECOM CO.,LTD.$1,712DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJun 12, 2024May 28, 2024Jun 30, 2024
W91QVN24F0300
CONTRACTOR ACQUIRED PARTS AND MATERIALS CCTV MAINTENANCESK TELECOM CO.,LTD.$4,131DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSMay 9, 2024Apr 17, 2024May 31, 2024
W91QVN24F0275
CONTRACTOR ACQUIRED PARTS AND MATERIALS CCTV MAINTENANCESK TELECOM CO.,LTD.$536DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSApr 25, 2024Apr 11, 2024Sep 19, 2024
W91QVN24F0211
CORRECTIVE MAINTENANCE (CM) AND REPAIR CCTV MAINTENANCESK TELECOM CO.,LTD.$54,749DEPT OF THE ARMYDEPT OF THE ARMY—561621Security Systems Services (except Locksmiths)J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSMar 5, 2024Feb 23, 2024Dec 31, 2024
W91QVN23F0405
UNSCHEDULED SERVICESK TELECOM CO.,LTD.$394,513DEPT OF THE ARMYDEPT OF THE ARMY—541513Computer Facilities Management ServicesJ061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENTMay 31, 2023May 31, 2023May 14, 2024
W91QVN23F0349
SCHEDULED MAINTENANCESK TELECOM CO.,LTD.$471,134DEPT OF THE ARMYDEPT OF THE ARMY—541513Computer Facilities Management ServicesJ061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENTMay 15, 2023May 16, 2023May 14, 2024
S5121A15P0017
IGF::CT::IGF ACCOUNT 466061SK TELECOM CO.,LTD.$13,587DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)—517110D318Sep 30, 2015Sep 30, 2015Sep 29, 2016
W90BRJ15C0008
IGF::OT::IGF BESTCARE 2.0A HEALTH CARE DATABASESK TELECOM CO.,LTD.$44,046,933DEPT OF THE ARMYDEPT OF THE ARMY—334614D302Jan 1, 2015Jan 1, 2015Jun 21, 2018
W912UM09P0025
SK TELECOM MONTHLY USAGE FEE FOR SEP 09SK TELECOM CO.,LTD.$23,002,375DEPT OF THE ARMYDEPT OF THE ARMY—517110S111UTILITIES- GASSep 28, 2009Sep 29, 2009Jan 31, 2010
W912UM09P0020
SK TELECOM MONTHLY USAGE FEESK TELECOM CO.,LTD.$4,057,010DEPT OF THE ARMYDEPT OF THE ARMY—517110S111UTILITIES- GASAug 20, 2009Aug 21, 2009Aug 25, 2009
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