# Global Systemized Industry Canonical: https://abierto.us/vendors/global-systemized-industry-geljf6akzvs3 - UEI: GELJF6AKZVS3 - CAGE: 662DF - Location: Seongnam-Si, KOR - Awards in window: 64 (131 transactions), $46,577,743 obligated, January 17, 2024 to June 3, 2026 ## Awarding agencies - Department of the Army: 64 awards, $46,577,743 ## Industries - 561210 Facilities Support Services: $33,664,157 - 561720 Janitorial Services: $5,104,663 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,727,344 - 561790 Other Services to Buildings and Dwellings: $2,742,142 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,250,698 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $88,739 ## Competition - Full and Open Competition: 52 awards - Competed Under SAP: 8 awards - Not Competed Under SAP: 4 awards ## Solicitations won - Custodial Service at Osan Air Base (W90VN626DA007), $3,652,181. https://abierto.us/opportunities/w90vn626da007 - Operation and Maintenance of Communication Center at USAG Humphreys and CP Tango (LCS) (W91QVN26DA015), $24,422,120. https://abierto.us/opportunities/w91qvn26da015 - 607th MMS Base Maintenance Contract Extension Mar - Jun 2025 (25-0020), $3,912,231. https://abierto.us/opportunities/250020 - Preventive Maintenance & Repair of Heating and Ventilation System in Yongsan Cluster (W90VN824R0035). https://abierto.us/opportunities/w90vn824r0035 - Preventive Maintenance (PM), Repair, and Cleaning Service at Army Family Housing, Camp Walker (W90VN924R0024), $4,032,824. https://abierto.us/opportunities/w90vn924r0024 - Custodial Services at United States Army Garrison (USAG) Humphreys and Suwon AB (W91QVN24R0005). https://abierto.us/opportunities/w91qvn24r0005 ## Largest awards - W90VN626CA001 (definitive contract): $13,678,245, 0906 Aq Co Contracting Bat. 8TH MMS (Formerly 607TH Mms) Base Maintenance Contract Cobs Daegu. Gimhae, Gwangju, Cheongju and Suwon. https://www.usaspending.gov/award/CONT_AWD_W90VN626CA001_9700_-NONE-_-NONE-/ - W90VN625PA012 (purchase order): $10,534,183, 0906 Aq Co Contracting Bat. 607TH MMS BMC LCS CY25 Extension 1 Mar - 30 Jun 2025. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA012_9700_-NONE-_-NONE-/ - W90VN625PA001 (purchase order): $4,017,940, 0906 Aq Co Contracting Bat. 607TH MMS BMC Extension (Cy 24 Lcs) 1 Oct - 31 Dec 2024. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA001_9700_-NONE-_-NONE-/ - W91QVN26FA269 (delivery order): $3,233,516, 0411 Aq HQ Contract Aug. Operation and Maintenance of Communication Center at the Boundary of Building #2200 at Camp Humphreys and Camp Tango (Lcs). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA269_9700_W91QVN26DA015_9700/ - W90VN624FA004 (delivery order): $3,210,065, 0906 Aq Co Contracting Bat. 607TH MMS Base Maintenance Contract - Funding for Four (4) Month Extension. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA004_9700_W91QVN19D0004_9700/ - W90VN624C0002 (definitive contract): $1,243,358, 0906 Aq Co Contracting Bat. Dorm HVAC Maintenance, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN624C0002_9700_-NONE-_-NONE-/ - W90VN624FA020 (delivery order): $1,111,862, 0906 Aq Co Contracting Bat. 2 Month Funding 607TH MMS BMC. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA020_9700_W90VN624D0003_9700/ - W90VN624FA026 (delivery order): $1,111,862, 0906 Aq Co Contracting Bat. 607TH MMS Base Maintenance Contract (Bmc) Funding 1 Aug 2024- 30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA026_9700_W90VN624D0003_9700/ - W90VN926FA093 (delivery order): $1,045,231, 0906 Aq Co Det a Contracti. Preventative Maintenance for Army Family Housing Tower at Camp Walker, 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA093_9700_W90VN924D0017_9700/ - W90VN925FA057 (delivery order): $1,002,035, 0906 Aq Co Det a Contracti. Preventive Maintenance, Repair and Cleaning Service for Afh at Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA057_9700_W90VN924D0017_9700/ - W91QVN25FA442 (delivery order): $579,026, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area Iii, Suwon Ab and K-16 CP Tango, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA442_9700_W91QVN24D0115_9700/ - W90VN924F0225 (delivery order): $566,942, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm) Service. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0225_9700_W90VN924D0017_9700/ - W90VN626FA013 (delivery order): $563,221, 0906 Aq Co Contracting Bat. Custodial Service for Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN626FA013_9700_W90VN626DA007_9700/ - W51LL526FA013 (delivery order): $546,497, 0906 Aq Co Det B Contracti. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA013_9700_W91QVN24D0115_9700/ - W91QVN26FA134 (delivery order): $536,374, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA134_9700_W91QVN24D0115_9700/ - W90VN624P0024 (purchase order): $493,828, 0906 Aq Co Contracting Bat. Clin 1001AC, Monthly PM for Heating Boil. https://www.usaspending.gov/award/CONT_AWD_W90VN624P0024_9700_-NONE-_-NONE-/ - W91QVN24F0448 (delivery order): $451,707, 0411 Aq HQ Contract Aug. Schedule C. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0448_9700_W91QVN24D0115_9700/ - W91QVN25FA204 (delivery order): $376,808, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA204_9700_W91QVN24D0115_9700/ - W91QVN25FA352 (delivery order): $188,692, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA352_9700_W91QVN24D0115_9700/ - W91QVN25FA146 (delivery order): $182,877, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA146_9700_W91QVN24D0115_9700/ - W91QVN25FA094 (delivery order): $182,535, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA094_9700_W91QVN24D0115_9700/ - W91QVN25FA005 (delivery order): $182,462, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA005_9700_W91QVN24D0115_9700/ - W91QVN25FA045 (delivery order): $182,382, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA045_9700_W91QVN24D0115_9700/ - W91QVN25F0112 (delivery order): $182,308, 0411 Aq HQ Contract Aug. Schedule C. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0112_9700_W91QVN24D0115_9700/ - W91QVN25F0056 (delivery order): $182,200, 0411 Aq HQ Contract Aug. Schedule C. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0056_9700_W91QVN24D0115_9700/ - W91QVN26FA064 (delivery order): $181,459, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area Iii, Suwon Ab and K-16 CP Tango, Korea 0001 Product Service Code: S201. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA064_9700_W91QVN24D0115_9700/ - W91QVN26FA096 (delivery order): $181,459, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA096_9700_W91QVN24D0115_9700/ - W91QVN26FA357 (delivery order): $178,741, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA357_9700_W91QVN24D0115_9700/ - W90VN622C0006 (definitive contract): $127,935, 0906 Aq Co Contracting Bat. Removal of Grease and Oily Sludge. https://www.usaspending.gov/award/CONT_AWD_W90VN622C0006_9700_-NONE-_-NONE-/ - W90VN623P0002 (purchase order): $88,739, 0906 Aq Co Contracting Bat. Annual Inspection. https://www.usaspending.gov/award/CONT_AWD_W90VN623P0002_9700_-NONE-_-NONE-/ - W91QVN25FA451 (delivery order): $53,492, 0411 Aq HQ Contract Aug. Cleaning for Exercise Support for K16 and CP Tango. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA451_9700_W91QVN24D0115_9700/ - W91QVN25FA346 (delivery order): $45,198, 0411 Aq HQ Contract Aug. Requirement Custodial SVC. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA346_9700_W91QVN24D0115_9700/ - W51LL526FA014 (delivery order): $43,979, 0906 Aq Co Det B Contracti. Custodial Service in Area Iii.. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA014_9700_W91QVN24D0115_9700/ - W91QVN24F0449 (delivery order): $36,444, 0411 Aq HQ Contract Aug. Requirement Custodial SVC. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0449_9700_W91QVN24D0115_9700/ - W91QVN25FA602 (delivery order): $17,494, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA602_9700_W91QVN24D0115_9700/ - W90VN824F0073 (delivery order): $7,340, 0906 Aq Co Contracting Bat. Preventive Maintenance Heating System Base Year Task Order. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0073_9700_W90VN824D0002_9700/ - W91QVN24F0284 (delivery order): $5,270, 0411 Aq HQ Contract Aug. Phase-In. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0284_9700_W91QVN24D0115_9700/ - W91QVN26FA325 (delivery order): $3,890, 0411 Aq HQ Contract Aug. Requirement Custodial SVC. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA325_9700_W91QVN24D0115_9700/ - W91QVN26FA167 (delivery order): $3,044, 0411 Aq HQ Contract Aug. Carpet Shampoo Service at Bldg. P555. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA167_9700_W91QVN24D0115_9700/ - W91QVN25FA337 (delivery order): $2,039, 0411 Aq HQ Contract Aug. Stripping, Refinishing and Waxing Floors at P6120. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA337_9700_W91QVN24D0115_9700/ - W91QVN25F0079 (delivery order): $1,957, 0411 Aq HQ Contract Aug. Carpets/Rugs Cleaning, Shampoo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0079_9700_W91QVN24D0115_9700/ - W91QVN25F0124 (delivery order): $1,802, 0411 Aq HQ Contract Aug. Stripping/Refinishing & Waxing Floors. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0124_9700_W91QVN24D0115_9700/ - W51LL526FA015 (delivery order): $1,683, 0906 Aq Co Det B Contracti. Clean for the Spring Festival. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA015_9700_W91QVN24D0115_9700/ - W91QVN25FA520 (delivery order): $1,405, 0411 Aq HQ Contract Aug. Clean Supply Restroom at Bldg. P6100. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA520_9700_W91QVN24D0115_9700/ - W91QVN25FA101 (delivery order): $1,371, 0411 Aq HQ Contract Aug. Restroom Cleaning Services in P6100. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA101_9700_W91QVN24D0115_9700/ - W91QVN26FA151 (delivery order): $1,242, 0411 Aq HQ Contract Aug. Custodial Services at Usag Humphreys, Deca, Area III and Suwon Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA151_9700_W91QVN24D0115_9700/ - W91QVN24F0507 (delivery order): $1,137, 0411 Aq HQ Contract Aug. Clean/Supply Restroom. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0507_9700_W91QVN24D0115_9700/ - W91QVN25FA203 (delivery order): $931, 0411 Aq HQ Contract Aug. Cleaning Services for Bldg. 555. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA203_9700_W91QVN24D0115_9700/ - W91QVN25FA665 (delivery order): $846, 0411 Aq HQ Contract Aug. Clean for 2ND Floor at Bldg. P555. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA665_9700_W91QVN24D0115_9700/ - W91QVN25FA464 (delivery order): $590, 0411 Aq HQ Contract Aug. Stripping Refinishing Waxing Floors and Machine Scrubbing Grouted Tile Floors at Bldg. P6120. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA464_9700_W91QVN24D0115_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-systemized-industry-geljf6akzvs3.