Who Won 0906 AQ CO DET A CONTRACTI Contracts?
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-OO.411TH CSB.0906 AQ CO DET A CONTRACTI
51 contract awards from 0906 AQ CO DET A CONTRACTI on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
51
Awards on file
$23,418,895
Total recorded value
$171,960
Median contract value
Top suppliers
- LK CONSTRUCTION CO., LTD.9 awards
- YEAJIN E&C CO.,Ltd.7 awards
- ELRIM CONSTRUCTION CO., LTD.4 awards
- SEOJIN CONSTRUCTION CO.,LTD4 awards
- KRIMA CONSTRUCTION CORP.3 awards
Recent 0906 AQ CO DET A CONTRACTI awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| LK CONSTRUCTION CO., LTD. | Repair of the Failing Victory Field, Camp Henry | $983,319 | 2026 |
| ELRIM CONSTRUCTION CO., LTD. | Replace Sand Filter Media with New at B350, Camp Walker (J1-00008-5J) | $30,813 | 2026 |
| LK CONSTRUCTION CO., LTD. | Electrical Main Panel Consolidation B127, Camp Carroll (Work Plan) | $30,688 | 2026 |
| SUP-A CO., LTD. | Purchase and Warranty Support for 1,620 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu | $443,466 | 2026 |
| SEOJIN CONSTRUCTION CO.,LTD | Repair Wet Chemical Systems at B117 and B904, Camp Carroll (HL-00005-4J) | $223,318 | 2026 |
| DAERUK CONSTRUCTION CO., LTD. | Trash Removal, Pick-up, Transportation, Disposal of Trash/Garbage, Food Waste for CFA Chinhae | $748,394 | 2026 |
| HOSAN SANITATION CO., LTD. | Removal of accumulated Sludge Services for Camps Henry, George and Walker, Daegu | $469,728 | 2026 |
| KRIMA CONSTRUCTION CORP. | Repair Failed or Failing B5211 (Work Plan), FOS Carroll (H20-00082-4J) | $537,519 | 2026 |
| SEOJIN CONSTRUCTION CO.,LTD | Maintenance Service for Pool Dehumidification System at B265 Camp Walker | $40,536 | 2026 |
| YEAJIN E&C CO.,Ltd. | Repair Leaking Roof, Wall and Floor at B356, Camp Carroll | $383,242 | 2026 |
| LK CONSTRUCTION CO., LTD. | Repair the Generator for Tower 3 B820, Camp Walker | $23,917 | 2026 |
| SEOJIN CONSTRUCTION CO.,LTD | Correct Gas Safety Deficiencies FY26, Area IV | $25,015 | 2026 |
| HOSAN ENVIRONMENT CO., LTD. | Solid Management Services Camp Henry, George and Walker, Daegu Area, USAG Daegu | $1,771,592 | 2026 |
| YEAJIN E&C CO.,Ltd. | Repair Failing Exterior of B2650, Pier#8 (Work Plan) | $561,897 | 2026 |
| SAM A CONSTRUCTION CO., LTD | Repair Failed or Failing Bldg 577 (Barracks) at Camp Walker | $1,416,962 | 2026 |
| KRIMA CONSTRUCTION CORP. | W90VN926RA037 | $36,826 | 2026 |
| LK CONSTRUCTION CO., LTD. | SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION, CAMP MUJUK, POHANG, SOUTH KOREA | $349,889 | 2026 |
| YEAJIN E&C CO.,Ltd. | Repave Concrete at Bldg 938, Camp Carroll | $835,209 | 2026 |
| FINELOGIX CO.,LTD. | Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu | $557,574 | 2026 |
| 09CLEAN CO., LTD | Custodial Services at FOS, Camp Carroll | $1,212,777 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-12.
Spotted an error? Email jason.n@govbid.ca.