Korea Container Pool Co.,Ltd
UEI ZMJUSTAC4NC6 · SAM.gov record ↗
$9.5M
FY2025 obligations
28
Contract awards
Jul 29, 2020
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Defense$9.5M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25PA026 ↗ | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE MATERIAL HANDLING EQUIPMENT (MHE) AT CAMP HUMPHREYS COMMISSARY. | Department Of The Army | 811310 | $18K | Aug 29, 2025 | Aug 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN625PA007 ↗ | TRUCK TANK FUEL SERVICING, DIESEL ENGINE DRIVEN, LEFT-HAND DRIVE, AUTOMATIC TRANSMISSION, AND HEAT/AIR CONDITIONER. | Department Of The Army | 333924 | $3.4M | Feb 17, 2025 | Feb 17, 2026 |
| W91QVN25P0013 ↗ | 93 NTVS USING LCS FUNDS | Department Of The Army | 336211 | $2.2M | May 13, 2025 | Sep 30, 2025 |
| W90VN625PA010 ↗ | MEDICAL WRM MAINTENANCE | Department Of The Army | 423450 | $1.0M | Feb 15, 2025 | Dec 31, 2025 |
| W91QVN25FA015 ↗ | REEFER AND DRY VAN TRUCKING SERVICES USFK WIDE DECA AND 35TH ADA | Department Of The Army | 484110 | $869K | Mar 1, 2025 | Dec 31, 2025 |
| W91QVN25FA458 ↗ | US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026. | Department Of The Army | 491110 | $608K | Aug 1, 2025 | Jan 31, 2026 |
| W91QVN25P0003 ↗ | THE NEW K5 HEV 2.0 HYBRID PRESTIGE | Department Of The Army | 336211 | $403K | Dec 16, 2024 | Mar 17, 2025 |
| W91QVN25F0140 ↗ | TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLIES. | Department Of The Army | 484110 | $394K | Jan 1, 2025 | Dec 31, 2025 |
| W91QVN25F5015 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $249K | Sep 1, 2024 | Sep 30, 2024 |
| W91QVN25PA015 ↗ | 4 SUVS AND 4 PASSENGER VANS | Department Of The Army | 336110 | $227K | Jun 16, 2025 | Sep 15, 2025 |
| W91QVN25F5105 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $88K | Jan 1, 2025 | Jan 31, 2025 |
| W91QVN25F5068 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $67K | Dec 1, 2024 | Dec 31, 2024 |
| W91QVN25FA154 ↗ | PREVENTIVE MAINTENANCE AND ON-CALL REPAIR SERVICES OF VARIOUS EQUIPMENT AT DECA CAMP HUMPHREYS CDC - OPTION YEAR 2 TASK ORDER | Department Of The Army | 811310 | $65K | Apr 1, 2025 | Mar 31, 2026 |
| W91QVN25F5221 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $27K | Jun 1, 2025 | Jun 30, 2025 |
| W90VN624P0009 ↗ | CONVEYOR SYSTEM | Department Of The Army | 333922 | $26K | Aug 26, 2024 | Apr 30, 2025 |
| W91QVN23P0026 ↗ | DRY ICE (1MM -4MM) DRY ICE PELLETS | Department Of The Army | 312113 | $23K | Mar 30, 2023 | Mar 31, 2028 |
| W91QVN25PA026 ↗ | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE MATERIAL HANDLING EQUIPMENT (MHE) AT CAMP HUMPHREYS COMMISSARY. | Department Of The Army | 811310 | $18K | Aug 29, 2025 | Aug 28, 2026 |
| W91QVN25F5186 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $11K | Apr 1, 2025 | Apr 30, 2025 |
| W91QVN25F5125 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $8K | Feb 1, 2025 | Feb 28, 2025 |
| W91QVN25F5031 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $5K | Oct 1, 2024 | Oct 31, 2024 |
| W91QVN24F0407 ↗ | US MAIL DELIVERY SERVICES ADD ELIN | Department Of The Army | 491110 | $4K | Jun 14, 2024 | Jul 31, 2025 |
| W91QVN25F5205 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $770 | May 1, 2025 | May 31, 2025 |
| W91QVN25FA396 ↗ | US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026. | Department Of The Army | 491110 | $0 | Aug 1, 2025 | Jan 31, 2026 |
| W91QVN25D0003 ↗ | REEFER & DRY VAN TRUCKING SERVICES FOR USFK WIDE DECA & 35TH ADA | Department Of The Army | 484110 | $0 | Jan 1, 2025 | — |
| W91QVN20D0038 ↗ | REQUIREMENT: US MAIL DELIVERY SERVICES | Department Of The Army | 491110 | $0 | Jul 29, 2020 | — |
| W91QVN23D0020 ↗ | TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLIES | Department Of The Army | 484110 | $0 | Jan 1, 2023 | — |