Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATURAL GAS LINE INSPECTION, TEST AND MAINTENANCE SERVICES, OSAN AB. | LOCEM CONSTRUCTION CO., LTD. | $311,450 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Sep 18, 2025 | Sep 17, 2025 | Sep 16, 2026 | ||
| KITCHEN EQUIPMENT FOR GINGKO TREE OSAN AB DINING FACILITY THE DELIVERY SCHEDULE IS FOR 180 DAYS FROM 23 SEPTEMBER 2024 TO 22 MARCH 2025. | LOCEM CONSTRUCTION CO., LTD. | $654,043 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 423440Other Commercial Equipment Merchant Wholesalers | 7320KITCHEN EQUIPMENT AND APPLIANCES | Sep 23, 2024 | Sep 30, 2024 | Jun 8, 2025 | ||
| REPLACE CARPET W/WOODEN FLOOR&NEW CARPET AT QTRS, #149, WALKER | LOCEM CONSTRUCTION CO., LTD. | $6,124 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238330Flooring Contractors | Y161 | Apr 7, 2011 | Apr 7, 2011 | Jun 30, 2011 | ||
| REPAIR COURT ROOM, JAC OFFICE BLDG NO. ,1814 | LOCEM CONSTRUCTION CO., LTD. | $4,544 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811198All Other Automotive Repair and Maintenance | Y119 | Sep 11, 2010 | Sep 11, 2010 | Oct 29, 2010 |