Aui Korea
UEI YFEGHT1NDMR3 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.7M
Obligations by NAICS
Monthly obligations
Largest awards
- W91QVN25C0003 ↗$2.5M
PURCHASE OF 51 NTV
- Ends
- Aug 1, 2025
- Started
- Feb 2, 2025
- Agency
- Department Of The Army
- NAICS
- 336110
- W90VN925P0004 ↗$426K
PURCHASE OF 13 VARIOUS TYPES OF NTVS.
- Ends
- Aug 20, 2025
- Started
- Mar 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336110
- W91QVN26PA010 ↗$357K
THIS IS A SUPPLIES AND MATERIALS, ONE-TIME PURCHASE CONTRACT TO PURCHASING 28 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHUS) IN EVERY BUILDING ON USAG HUMPHREYS.
- Ends
- Apr 2, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of The Army
- NAICS
- 423730
- W90VN925PA002 ↗$113K
4TH MARINE REGJMENT CELLPHONES AND SIM CARDS ISO KMEP 25.1
- Ends
- Oct 29, 2025
- Started
- Feb 17, 2025
- Agency
- Department Of The Army
- NAICS
- 517111
- W91QVN25P0008 ↗$88K
AIR FILTERS
- Ends
- Feb 24, 2025
- Started
- Dec 26, 2024
- Agency
- Department Of The Army
- NAICS
- 333413
- W90VN926PA016 ↗$65K
LIFE SUPPORT SERVICE KMEP 26.1 AT CAMP WARRIOR, SOUTH KOREA FROM 16 MARCH-7 APRIL 2026.
- Ends
- Apr 6, 2026
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 532490
- W90VN925P0002 ↗$50K
7-PASSENGER VAN
- Ends
- Dec 20, 2024
- Started
- Oct 21, 2024
- Agency
- Department Of The Army
- NAICS
- 336110
- W90VN926PA008 ↗$47K
PROVIDE FULL RENTAL, DELIVERY, INSTALLATION, CONTINUOUS OPERATION, REFUELING, MAINTENANCE, AND REMOVAL OF REFRIGERATED AND FREEZER CONTAINER UNITS AT CAMP MUJUK AND RODRIGUEZ LIVE FIRE COMPLEX, SOUTH KOREA, IN ACCORDANCE WITH THE (PWS)
- Ends
- Mar 31, 2026
- Started
- Feb 14, 2026
- Agency
- Department Of The Army
- NAICS
- 532420
- M2900025P0002 ↗$25K
CELLPHONE & WIFI PUC RENTAL SERVICE AS WELL AS REFRIGERATED ICE TRAILER AND ICE IN SOUTH KOREA
- Ends
- Sep 5, 2025
- Started
- Aug 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
SIM CARDS & WIFI PUC RENTAL SERVICE
- Ends
- Sep 8, 2025
- Started
- Sep 8, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25C0003 ↗ | PURCHASE OF 51 NTV | Department Of The Army | 336110 | $2.5M | Feb 2, 2025 | Aug 1, 2025 |
| W90VN925P0004 ↗ | PURCHASE OF 13 VARIOUS TYPES OF NTVS. | Department Of The Army | 336110 | $426K | Mar 23, 2025 | Aug 20, 2025 |
| W91QVN26PA010 ↗ | THIS IS A SUPPLIES AND MATERIALS, ONE-TIME PURCHASE CONTRACT TO PURCHASING 28 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHUS) IN EVERY BUILDING ON USAG HUMPHREYS. | Department Of The Army | 423730 | $357K | Mar 2, 2026 | Apr 2, 2026 |
| W90VN925PA002 ↗ | 4TH MARINE REGJMENT CELLPHONES AND SIM CARDS ISO KMEP 25.1 | Department Of The Army | 517111 | $113K | Feb 17, 2025 | Oct 29, 2025 |
| W91QVN25P0008 ↗ | AIR FILTERS | Department Of The Army | 333413 | $88K | Dec 26, 2024 | Feb 24, 2025 |
| W90VN926PA016 ↗ | LIFE SUPPORT SERVICE KMEP 26.1 AT CAMP WARRIOR, SOUTH KOREA FROM 16 MARCH-7 APRIL 2026. | Department Of The Army | 532490 | $65K | Mar 15, 2026 | Apr 6, 2026 |
| W90VN925P0002 ↗ | 7-PASSENGER VAN | Department Of The Army | 336110 | $50K | Oct 21, 2024 | Dec 20, 2024 |
| W90VN926PA008 ↗ | PROVIDE FULL RENTAL, DELIVERY, INSTALLATION, CONTINUOUS OPERATION, REFUELING, MAINTENANCE, AND REMOVAL OF REFRIGERATED AND FREEZER CONTAINER UNITS AT CAMP MUJUK AND RODRIGUEZ LIVE FIRE COMPLEX, SOUTH KOREA, IN ACCORDANCE WITH THE (PWS) | Department Of The Army | 532420 | $47K | Feb 14, 2026 | Mar 31, 2026 |
| M2900025P0002 ↗ | CELLPHONE & WIFI PUC RENTAL SERVICE AS WELL AS REFRIGERATED ICE TRAILER AND ICE IN SOUTH KOREA | Department Of The Navy | 541614 | $25K | Aug 21, 2025 | Sep 5, 2025 |
| M2900025P8001 ↗ | SIM CARDS & WIFI PUC RENTAL SERVICE | Department Of The Navy | 517112 | $6K | Sep 8, 2025 | Sep 8, 2025 |