Vendor, Seoul, KOR
Hanwha Hotels & Resorts
UEI LWNLTJGAHJ95, CAGE 297BF
166 awards and $4,978,965 obligated between August 22, 2024 and June 4, 2026, 0% under full and open competition. 4 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 166 |
| Delivery Order | 165 |
Hear when Hanwha Hotels & Resorts wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Hanwha Hotels & Resorts's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling residential remodelers to Department of the Army, by dollars.
| Ichiken Co Ltd.Minato | $57,849,861 |
| Exeo Group, Inc.Shibuya-Ku | $363,111 |
| Eeatec GMBHWeiden | $185,016 |
| Cornelia ChristoffersRodenbach | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Total Preventive Maintenance, Repair, and Cleaning Services for Army Family Housing (AFH) at USAG
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 236118Outside the USW91QVN24R0008Awarded to Hanwha Hotels & Resorts
Posted Jun 5, 20244 publications
Awards
The 100 largest of 166 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25FA516Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Custodial Services, 1ST Option Task OrderNAICS 236118, PSC Z2FA | $1,679,185 |
| W91QVN24F0584Delivery Order, August 26, 2024, Competed Under SAPSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | To for Phase-In and 9 MonthsNAICS 236118, PSC Z2FA | $1,085,279 |
| W91QVN25FA142Delivery Order, March 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Bom from 1 Jul 25 - 28 Aug 25NAICS 236118, PSC Z2FA | $87,300 |
| W91QVN25FA633Delivery Order, August 26, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Bom 1 Jan 26 - 30 Jun 26NAICS 236118, PSC Z2FA | $85,530 |
| W91QVN25F0136Delivery Order, December 25, 2024, Competed Under SAPSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Change of Occupancy Maintenance (Apt) Jan - Jun 2025NAICS 236118, PSC Z2FA | $82,902 |
| W91QVN26FA212Delivery Order, January 8, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Task Order for an Additional 264 Dishwasher to Be Replaced in Afh Living Quarters.NAICS 236118, PSC Z2FA | $68,561 |
| W91QVN25FA660Delivery Order, August 31, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Bom 1 Jul 26 - 28 Aug 26NAICS 236118, PSC Z2FA | $60,576 |
| W91QVN25FA502Delivery Order, July 31, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Coc, Com and Cop from 29 Aug 25 - 31 Dec 25NAICS 236118, PSC Z2FA | $43,318 |
| W91QVN26F5010Delivery Order, November 30, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Manual Car - Nov 2025NAICS 236118, PSC Z2FA | $23,147 |
| W91QVN25F0098Delivery Order, November 17, 2024, Competed Under SAPSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Nov - Dec 2024 Bom toNAICS 236118, PSC Z2FA | $21,077 |
| W91QVN25FA538Delivery Order, August 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5801NAICS 236118, PSC Z2FA | $19,990 |
| W91QVN25FA384Delivery Order, July 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair Cooling Tower at BLDG 5172NAICS 236118, PSC Z2FA | $19,979 |
| W91QVN25FA459Delivery Order, July 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator Button System Enhancement 5172NAICS 236118, PSC Z2FA | $19,941 |
| W91QVN25FA469Delivery Order, July 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator Button System Enhancement 5173NAICS 236118, PSC Z2FA | $19,941 |
| W91QVN25FA528Delivery Order, August 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Ac Drain Valve Installation (Afh 090)NAICS 236118, PSC Z2FA | $19,898 |
| W91QVN25FA492Delivery Order, July 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5803NAICS 236118, PSC Z2FA | $19,412 |
| W91QVN25FA624Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work at BLDG 5821NAICS 236118, PSC Z2FA | $19,390 |
| W91QVN25FA530Delivery Order, August 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Large Dog Run Installation Afh 010 and Afh 020NAICS 236118, PSC Z2FA | $19,312 |
| W91QVN25FA537Delivery Order, August 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5805NAICS 236118, PSC Z2FA | $19,305 |
| W91QVN25FA439Delivery Order, July 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work at BLDG 5809NAICS 236118, PSC Z2FA | $19,290 |
| W91QVN25FA539Delivery Order, August 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5816NAICS 236118, PSC Z2FA | $19,284 |
| W91QVN25FA762Delivery Order, September 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Tower Pump Replacement (Bldg.5171)NAICS 236118, PSC Z2FA | $19,263 |
| W91QVN25FA379Delivery Order, July 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair Cooling Tower 5171NAICS 236118, PSC Z2FA | $19,243 |
| W91QVN25FA731Delivery Order, September 16, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Carbon Monoxide Detector Test and Calibrate AFH090NAICS 236118, PSC Z2FA | $19,242 |
| W91QVN25FA501Delivery Order, July 30, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5826NAICS 236118, PSC Z2FA | $19,168 |
| W91QVN25FA543Delivery Order, August 8, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Parking Garage Lighting Upgrade AFH020 D-ZoneNAICS 236118, PSC Z2FA | $19,054 |
| W91QVN25FA630Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Carbon Monoxide Sensor (1009AM)NAICS 236118, PSC Z2FA | $19,045 |
| W91QVN25FA522Delivery Order, August 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Parking Garage Lighting Upgrade AFH020 A-ZoneNAICS 236118, PSC Z2FA | $19,043 |
| W91QVN25FA536Delivery Order, August 10, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Parking Garage Lighting Upgrade AFH020 B-ZoneNAICS 236118, PSC Z2FA | $19,043 |
| W91QVN25FA541Delivery Order, August 10, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Parking Garage Lighting Upgrade AFH020 C-ZoneNAICS 236118, PSC Z2FA | $19,043 |
| W91QVN25FA496Delivery Order, July 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention 5820NAICS 236118, PSC Z2FA | $18,945 |
| W91QVN25FA368Delivery Order, June 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work 5819NAICS 236118, PSC Z2FA | $18,922 |
| W91QVN25FA462Delivery Order, July 28, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5642ANAICS 236118, PSC Z2FA | $18,791 |
| W91QVN25F5303Delivery Order, September 30, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Manual Car - Sep 2025NAICS 236118, PSC Z2FA | $18,736 |
| W91QVN25FA377Delivery Order, July 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Tower BLDG 5173NAICS 236118, PSC Z2FA | $18,612 |
| W91QVN25FA467Delivery Order, July 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work at 5823NAICS 236118, PSC Z2FA | $18,551 |
| W91QVN25FA506Delivery Order, July 31, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5622ANAICS 236118, PSC Z2FA | $18,495 |
| W91QVN25FA438Delivery Order, July 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work at BLDG 5804NAICS 236118, PSC Z2FA | $18,490 |
| W91QVN25FA436Delivery Order, July 17, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5642BNAICS 236118, PSC Z2FA | $18,418 |
| W91QVN26FA208Delivery Order, January 7, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elev. NO.5 Interlock, Power Supp. 512NAICS 236118, PSC Z2FA | $18,195 |
| W91QVN25FA563Delivery Order, August 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks (Bldg.5172)NAICS 236118, PSC Z2FA | $18,097 |
| W91QVN25FA585Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks (Bldg.5173)NAICS 236118, PSC Z2FA | $18,097 |
| W91QVN25FA590Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks (Bldg.5102)NAICS 236118, PSC Z2FA | $18,097 |
| W91QVN25FA592Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks (Bldg.5171)NAICS 236118, PSC Z2FA | $18,097 |
| W91QVN25FA593Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks (Bldg.5101)NAICS 236118, PSC Z2FA | $18,097 |
| W91QVN25FA513Delivery Order, August 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Outdoor Table Repair Afh 100NAICS 236118, PSC Z2FA | $17,914 |
| W91QVN26FA214Delivery Order, January 9, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Mold Remediation Work Bldg. 5808 Under W91qvn-24-D-0122 Header Only - Purchase Number: Wt4kbr0012377052date: 09 Jan 2026 North American InduNAICS 236118, PSC Z2FA | $17,820 |
| W91QVN25FA556Delivery Order, August 12, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5818NAICS 236118, PSC Z2FA | $17,709 |
| W91QVN25FA435Delivery Order, July 17, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention 5630ANAICS 236118, PSC Z2FA | $17,639 |
| W91QVN25FA700Delivery Order, September 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5631ANAICS 236118, PSC Z2FA | $17,530 |
| W91QVN25FA364Delivery Order, July 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Tower BLDG 5101NAICS 236118, PSC Z2FA | $17,459 |
| W91QVN25FA380Delivery Order, July 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Tower Repair at 5103NAICS 236118, PSC Z2FA | $17,459 |
| W91QVN25FA382Delivery Order, July 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair Cooling Tower BLDG 5102NAICS 236118, PSC Z2FA | $17,459 |
| W91QVN25FA434Delivery Order, July 16, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention BLDG 5628ANAICS 236118, PSC Z2FA | $17,389 |
| W91QVN25FA437Delivery Order, July 17, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work at BLDG 5625ANAICS 236118, PSC Z2FA | $17,145 |
| W91QVN25FA698Delivery Order, September 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5817NAICS 236118, PSC Z2FA | $17,060 |
| W91QVN25FA710Delivery Order, September 10, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator No. 4 Control Panel and Inverter Repair BLDG 512NAICS 236118, PSC Z2FA | $17,029 |
| W91QVN25FA527Delivery Order, August 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Purchase and Replace of Boiler Component Afh 090 and Afh 100NAICS 236118, PSC Z2FA | $16,669 |
| W91QVN25FA515Delivery Order, August 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Door Locks 5103NAICS 236118, PSC Z2FA | $16,589 |
| W91QVN25FA532Delivery Order, August 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Stairwell Waterproofing BLDG 5101NAICS 236118, PSC Z2FA | $16,253 |
| W91QVN25FA313Delivery Order, June 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Tower Repair at BLDG 5072NAICS 236118, PSC Z2FA | $15,623 |
| W91QVN25FA534Delivery Order, August 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Stairwell Waterproofing BLDG 5102NAICS 236118, PSC Z2FA | $15,366 |
| W91QVN25FA062Delivery Order, January 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | BLDG 5831 Interior RenovationNAICS 236118, PSC Z2FA | $15,304 |
| W91QVN25FA293Delivery Order, May 27, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Cooling Tower at BLDG 5070NAICS 236118, PSC Z2FA | $15,214 |
| W91QVN25FA302Delivery Order, May 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Cooling Tower BLDG 5071NAICS 236118, PSC Z2FA | $15,214 |
| W91QVN25FA092Delivery Order, March 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Auto Door for BLDG 5171 and 5173 Under W91qvn-24-D-0122NAICS 236118, PSC Z2FA | $14,973 |
| W91QVN25FA510Delivery Order, July 31, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Electrical Room Water Leak Remediation BLDG 5171NAICS 236118, PSC Z2FA | $14,874 |
| W91QVN25FA431Delivery Order, July 16, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace DishwasherNAICS 236118, PSC Z2FA | $14,813 |
| W91QVN25FA709Delivery Order, September 10, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator No. 6 Control Panel Repair BLDG P512NAICS 236118, PSC Z2FA | $14,707 |
| W91QVN25FA149Delivery Order, March 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Dishwasher from 24 Mar - 28 Aug 25NAICS 236118, PSC Z2FA | $14,381 |
| W91QVN25FA581Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Ceramic Floor TileNAICS 236118, PSC Z2FA | $13,778 |
| W91QVN25FA248Delivery Order, April 29, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator Mainboard and Component Replacement BLDG 511NAICS 236118, PSC Z2FA | $13,727 |
| W91QVN25FA583Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Vinyl Composition FloorNAICS 236118, PSC Z2FA | $13,402 |
| W91QVN25FA505Delivery Order, August 1, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Water Leakage Repair BLDG 5826NAICS 236118, PSC Z2FA | $12,893 |
| W91QVN25FA514Delivery Order, August 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair and Replacement of Leaking Pit Pipe 510NAICS 236118, PSC Z2FA | $12,670 |
| W91QVN25FA608Delivery Order, August 20, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Exterior Painting Latex 2 Coats 29 Aug 25 - 28 Aug 26NAICS 236118, PSC Z2FA | $12,650 |
| W91QVN25FA408Delivery Order, July 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator CCTV Installation at BLDG 5070NAICS 236118, PSC Z2FA | $12,644 |
| W91QVN25FA414Delivery Order, July 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator CCTV Installation BLDG 5071NAICS 236118, PSC Z2FA | $12,644 |
| W91QVN25FA432Delivery Order, July 16, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator CCTV Installation BLDG 5072NAICS 236118, PSC Z2FA | $12,644 |
| W91QVN25FA266Delivery Order, May 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensing Prevention Working at 5824NAICS 236118, PSC Z2FA | $12,314 |
| W91QVN25FA755Delivery Order, September 22, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Large Dog Run Installation Afh 100NAICS 236118, PSC Z2FA | $11,830 |
| W91QVN25FA656Delivery Order, August 28, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Carbon Monoxide Detector Test and Calibrate (Clin 1009AN)NAICS 236118, PSC Z2FA | $11,709 |
| W91QVN25FA523Delivery Order, August 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Small Dog Run Installation (Afh 010 and 020)NAICS 236118, PSC Z2FA | $11,393 |
| W91QVN25FA609Delivery Order, August 20, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Ac Heating Duct Cleaning 29 Aug 25 - 28 Aug 26NAICS 236118, PSC Z2FA | $11,148 |
| W91QVN25FA179Delivery Order, April 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5070-101NAICS 236118, PSC Z2FA | $11,018 |
| W91QVN25FA190Delivery Order, April 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC Repair System 5070-201NAICS 236118, PSC Z2FA | $11,018 |
| W91QVN26FA215Delivery Order, January 12, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Parking Lot Leaking Repair Work, Gfoq 5807NAICS 236118, PSC Z2FA | $11,014 |
| W91QVN25FA594Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5071-506NAICS 236118, PSC Z2FA | $10,899 |
| W51LL526FA001Delivery Order, February 2, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Repair Hpu 5052-706NAICS 236118, PSC Z2FA | $10,862 |
| W51LL526FA003Delivery Order, February 12, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Repair Hpu, 5051-1206NAICS 236118, PSC Z2FA | $10,862 |
| W91QVN26FA276Delivery Order, February 19, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair Heat Pump Unit 5052-801NAICS 236118, PSC Z2FA | $10,862 |
| W91QVN26FA286Delivery Order, February 19, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | The Purpose of This Requirement Is to Restore the Heat Pump Unit (Hpu), 5051-1004 to Full Operational Capability by Replacing Critical CompoNAICS 236118, PSC Z2FA | $10,862 |
| W91QVN26FA204Delivery Order, January 7, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elev. NO.1 Control Panel Repair BLDG 511NAICS 236118, PSC Z2FA | $10,560 |
| W91QVN25FA208Delivery Order, April 20, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair 5070-50NAICS 236118, PSC Z2FA | $10,554 |
| W51LL526FA002Delivery Order, February 10, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Repair Hpu, 5052-601NAICS 236118, PSC Z2FA | $10,436 |
| W51LL526FA004Delivery Order, March 9, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Thermostatic Mixing Valve (Tmv) Removal and Reinstall Soq 5641BNAICS 236118, PSC Z2FA | $10,421 |
| W91QVN26FA267Delivery Order, January 28, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair Hpu 5051-1204NAICS 236118, PSC Z2FA | $10,335 |
| W91QVN25FA180Delivery Order, April 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu at BLDG 5070-804NAICS 236118, PSC Z2FA | $10,157 |
| W91QVN25FA185Delivery Order, April 7, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair 5070-705NAICS 236118, PSC Z2FA | $10,157 |
| W91QVN25FA187Delivery Order, April 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair 5070-305NAICS 236118, PSC Z2FA | $10,157 |
- Product and service codes
- Z2FA Repair Or Alteration Of Family Housing Facilities
- Transactions
- 207 across 166 awards