# Korea Container Pool Co.,ltd Canonical: https://abierto.us/vendors/korea-container-pool-co-ltd-zmjustac4nc6 - UEI: ZMJUSTAC4NC6 - CAGE: 269EF - Location: Seoul, KOR - Awards in window: 38 (48 transactions), $16,189,026 obligated, January 1, 2025 to June 1, 2026 ## Awarding agencies - Department of the Army: 38 awards, $16,189,026 ## Industries - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $4,657,390 - 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $3,549,179 - 484110 General Freight Trucking, Local: $2,192,776 - 336211 Motor Vehicle Body Manufacturing: $2,162,032 - 491110 Postal Service: $1,665,318 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,288,761 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $463,709 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $147,873 - 312113 Ice Manufacturing: $35,492 - 333922 Conveyor and Conveying Equipment Manufacturing: $26,213 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $282 ## Competition - Full and Open Competition: 15 awards - Not Competed Under SAP: 12 awards - Competed Under SAP: 11 awards ## Solicitations won - US Mail Delivery Services between Incheon Airport Military Mail Terminal (MMT), Busan MMT, And USFK Wide Military Post Offices (MPO) (W91QVN26PA006), $1,124,101. https://abierto.us/opportunities/w91qvn26pa006 - 99 NTV Purchase (W91QVN25RA047), $2,796,034. https://abierto.us/opportunities/w91qvn25ra047 - OCIE (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery Service (W91QVN25RA022), $3,120,206. https://abierto.us/opportunities/w91qvn25ra022 - Preventive maintenance and emergency repair services for the material handling equipment (MHE) at Camp Humphreys Commissary (W91QVN25RA045), $91,310. https://abierto.us/opportunities/w91qvn25ra045 - Eight (8) PCMVs for DLA (W91QVN25QA021), $227,407. https://abierto.us/opportunities/w91qvn25qa021 - Purchase of 93 NTVs using LCS fund (W91QVN25R0007). https://abierto.us/opportunities/w91qvn25r0007 - LCS CY24 Aircraft Fuelers - KOREANVENDORSONLY (W90VN6-25-Q-A006), $3,402,271. https://abierto.us/opportunities/w90vn625qa006 ## Largest awards - W90VN625PA007 (purchase order): $3,402,271, 0906 Aq Co Contracting Bat. Truck Tank Fuel Servicing, Diesel Engine Driven, Left-Hand Drive, Automatic Transmission, and Heat/Air Conditioner.. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA007_9700_-NONE-_-NONE-/ - W91QVN26PA001 (purchase order): $2,910,169, 0411 Aq HQ Contract Aug. 99 NTV Purchase. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA001_9700_-NONE-_-NONE-/ - W91QVN25P0013 (purchase order): $2,162,032, 0411 Aq HQ Contract Aug. 93 NTVS Using LCS Funds. https://www.usaspending.gov/award/CONT_AWD_W91QVN25P0013_9700_-NONE-_-NONE-/ - W90VN625PA010 (purchase order): $1,288,761, 0906 Aq Co Contracting Bat. Medical WRM Maintenance. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA010_9700_-NONE-_-NONE-/ - W91QVN26PA009 (purchase order): $1,255,119, 0411 Aq HQ Contract Aug. Pan411-26-P-0000 026582, CY26 Lcs, PRI#9, Proj#010-005, KSC Truck Tractors Purchase, Doc Poc: SFC Hall, Mary Grace, 763-4728, Delivery Point: Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA009_9700_-NONE-_-NONE-/ - W91QVN26PA006 (purchase order): $1,124,101, 0411 Aq HQ Contract Aug. US Mail Delivery Services Between Incheon Airport Military Mail Terminal (Mmt), Busan Mmt, and Usfk Wide Military Post Offices (Mpo). https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA006_9700_-NONE-_-NONE-/ - W91QVN26FA178 (delivery order): $971,361, 0411 Aq HQ Contract Aug. Van Trucking Services for Deca and 35TH Ada - 1ST Option Extend. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA178_9700_W91QVN25D0003_9700/ - W91QVN25FA015 (delivery order): $868,843, 0411 Aq HQ Contract Aug. Reefer and Dry Van Trucking Services Usfk Wide Deca and 35TH Ada. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA015_9700_W91QVN25D0003_9700/ - W91QVN25FA458 (delivery order): $608,042, 0411 Aq HQ Contract Aug. US Mail Deliver Services for Usfk Wide for 6 Months Extended Period from 1 Aug 2025 - 31 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA458_9700_W91QVN20D0038_9700/ - W91QVN26FA205 (delivery order): $463,709, 0411 Aq HQ Contract Aug. Ocie (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA205_9700_W91QVN26DA008_9700/ - W91QVN26PA002 (purchase order): $239,620, 0411 Aq HQ Contract Aug. Hybrid Van and Sedans (Ntv). https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA002_9700_-NONE-_-NONE-/ - W91QVN25PA015 (purchase order): $227,407, 0411 Aq HQ Contract Aug. 4 Suvs and 4 Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA015_9700_-NONE-_-NONE-/ - W91QVN26PA022 (purchase order): $171,984, 0411 Aq HQ Contract Aug. Suv and Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA022_9700_-NONE-_-NONE-/ - W91QVN25F5105 (bpa call): $87,519, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5105_9700_W91QVN24A0013_9700/ - W91QVN25FA154 (delivery order): $65,286, 0411 Aq HQ Contract Aug. Preventive Maintenance and ON-CALL Repair Services of Various Equipment at Deca Camp Humphreys CDC - Option Year 2 Task Order. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA154_9700_W91QVN23D0043_9700/ - W91QVN26FA373 (delivery order): $64,324, 0411 Aq HQ Contract Aug. Services for Preventative Maintenance and ON-CALL Repairs for Various Equipment at Camp Humphreysdeca Cdc.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA373_9700_W91QVN23D0043_9700/ - W91QVN26FA094 (delivery order): $62,232, 0411 Aq HQ Contract Aug. Ocie and Medical Delivery Service, 2-Month Extension from 1 Jan 2026 - 28 Feb 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA094_9700_W91QVN23D0020_9700/ - W91QVN26FC131 (bpa call): $53,883, 0411 Aq HQ Contract Aug. General Cargo BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC131_9700_W91QVN24A0013_9700/ - W91QVN26FC145 (bpa call): $50,664, 0411 Aq HQ Contract Aug. General Cargo BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC145_9700_W91QVN24A0013_9700/ - W91QVN26FC189 (bpa call): $46,310, 0411 Aq HQ Contract Aug. General Caro BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC189_9700_W91QVN24A0013_9700/ - W91QVN23P0026 (purchase order): $35,492, 0411 Aq HQ Contract Aug. Dry ICE (1MM -4MM) Dry ICE Pellets. https://www.usaspending.gov/award/CONT_AWD_W91QVN23P0026_9700_-NONE-_-NONE-/ - W91QVN25F5221 (bpa call): $26,784, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5221_9700_W91QVN24A0013_9700/ - W90VN624P0009 (purchase order): $26,213, 0906 Aq Co Contracting Bat. Conveyor System. https://www.usaspending.gov/award/CONT_AWD_W90VN624P0009_9700_-NONE-_-NONE-/ - W91QVN25PA026 (purchase order): $18,262, 0411 Aq HQ Contract Aug. Preventive Maintenance and Emergency Repair Services for the Material Handling Equipment (Mhe) at Camp Humphreys Commissary.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA026_9700_-NONE-_-NONE-/ - W91QVN25F5186 (bpa call): $11,282, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5186_9700_W91QVN24A0013_9700/ - W91QVN25F5125 (bpa call): $7,599, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5125_9700_W91QVN24A0013_9700/ - W91QVN26FC119 (bpa call): $3,883, 0411 Aq HQ Contract Aug. General Cargo BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC119_9700_W91QVN24A0013_9700/ - W91QVN26FC153 (bpa call): $1,566, 0411 Aq HQ Contract Aug. General Cargo BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC153_9700_W91QVN24A0013_9700/ - W91QVN25F5205 (bpa call): $770, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5205_9700_W91QVN24A0013_9700/ - W90VN826FC047 (bpa call): $282, 0906 Aq Co Contracting Bat. Refer Van Manual BPA for Jun 2026 #2 $282.39. https://www.usaspending.gov/award/CONT_AWD_W90VN826FC047_9700_W91QVN23A0001_9700/ - W91QVN26FC098 (bpa call): $81, 0411 Aq HQ Contract Aug. General Cargo. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC098_9700_W91QVN24A0013_9700/ - W91QVN25FA396 (delivery order): $0, 0411 Aq HQ Contract Aug. US Mail Deliver Services for Usfk Wide for 6 Months Extended Period from 1 Aug 2025 - 31 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA396_9700_W91QVN20D0038_9700/ - W91QVN20D0038: $0, 0411 Aq HQ Contract Aug. US Mail Delivery Services 6 Mos Ext by -8. https://www.usaspending.gov/award/CONT_IDV_W91QVN20D0038_9700/ - W91QVN23D0020: $0, 0411 Aq HQ Contract Aug. 1) Organizational Clothing and Individual Equipment (Ocie) and Medical Supplies Services for Usfk. 2) TWO-MONTH Extension from 1 Jan 2026 Through 28 Feb 2026.. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0020_9700/ - W91QVN23D0043: $0, 0411 Aq HQ Contract Aug. Monthly Preventative Maintenance. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0043_9700/ - W91QVN25D0003: $0, 0411 Aq HQ Contract Aug. Van Trucking Services - 1ST Op Yr Extend. https://www.usaspending.gov/award/CONT_IDV_W91QVN25D0003_9700/ - W91QVN26DA008: $0, 0411 Aq HQ Contract Aug. Ocie (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery Service. https://www.usaspending.gov/award/CONT_IDV_W91QVN26DA008_9700/ - W91QVN23F0490 (delivery order): -$66,825, 0411 Aq HQ Contract Aug. US Mail Delivery SVCS Deob Ulo & Closeout 3OY. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0490_9700_W91QVN20D0038_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/korea-container-pool-co-ltd-zmjustac4nc6.