| | REFERRAL CLERK SERVICES AT 51ST MEDICAL GROUP, OSAN AIR BASE, REPUBLIC OF KOREA | DCT | $195,311 | DEPT OF THE ARMY | DEFENSE HEALTH AGENCY (DHA) | — | 561110Office Administrative Services | Q802CLERICAL MEDICAL SUPPORT | Mar 6, 2026 | Apr 1, 2026 | Mar 31, 2031 |
| | INSTALL, REMOVAL, STORE, AND MAINTENANCE OF HOLIDAYS DECORATIONS, CAMP HUMPHREYS | DCT | $64,211 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335210Small Electrical Appliance Manufacturing | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 8, 2025 | Sep 21, 2025 | Sep 20, 2026 |
| | SHOWER TRAILERS | DCT | $43,463 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 2, 2024 | Oct 2, 2024 | Oct 28, 2024 |
| | 2ND OPTION YEAR | DCT | $53,253 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335210Small Electrical Appliance Manufacturing | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Aug 29, 2024 | Aug 30, 2024 | Sep 20, 2025 |
| | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (FEB 2024) | DCT | $14,211 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 483211Inland Water Freight Transportation | V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | Feb 1, 2024 | Feb 1, 2024 | Feb 29, 2024 |
| | INSTALL, REMOVAL, STORE, MAINTENANCE FOR THE PERIOD OF 1ST OPT YR | DCT | $62,970 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335210Small Electrical Appliance Manufacturing | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 5, 2023 | Aug 31, 2023 | Sep 20, 2024 |
| | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (JUN 2023) | DCT | $15,164 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 483211Inland Water Freight Transportation | V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | Jun 1, 2023 | Jun 1, 2023 | Jun 30, 2023 |
| | CRYPTOSPORIDIUM SAMPLING AND ANALYSIS FOR USAG-DAEGU | DCT | $83,806 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541380Testing Laboratories and Services | B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | Jan 26, 2023 | Jan 26, 2023 | Jan 31, 2024 |
| | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (JAN 2023) | DCT | $16,032 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 483211Inland Water Freight Transportation | V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | Jan 1, 2023 | Jan 1, 2023 | Jan 31, 2023 |
| | SHOWER TRAILERS SERVICE, CAMP CARROLL* | DCT | $260,493 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Dec 28, 2022 | Dec 28, 2022 | Jun 30, 2023 |
| | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (MAR 2023) | DCT | $16,032 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 483211Inland Water Freight Transportation | V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | Oct 1, 2022 | Sep 26, 2022 | Mar 13, 2023 |
| | INSTALL, REMOVAL, STORE, MAINTENANCE | DCT | $69,072 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335210Small Electrical Appliance Manufacturing | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 20, 2022 | Sep 20, 2022 | Sep 20, 2023 |
| | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY (AUGUST 2022) | DCT | $16,032 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 483211Inland Water Freight Transportation | V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | Aug 1, 2022 | Aug 1, 2022 | Aug 31, 2022 |
| | INDIVIDUAL SHOWER & SINK TRAILERS | DCT | $49,356 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Feb 9, 2022 | Feb 8, 2022 | Mar 3, 2022 |
| | LABOR COST FOR INSTALLATION AND | DCT | $65,411 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532210Consumer Electronics and Appliances Rental | N062INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | Nov 9, 2021 | Nov 9, 2021 | Jan 14, 2022 |
| | SHOWER TRAILERS | DCT | $586,539 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532111Passenger Car Rental | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Sep 10, 2021 | Sep 10, 2021 | Dec 31, 2022 |
| | SHOWER AND SINK TRAILERS | DCT | $50,128 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332999All Other Miscellaneous Fabricated Metal Product Manufacturing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Jun 8, 2021 | Jun 8, 2021 | Jul 12, 2021 |
| | INDIVIDUAL SHOWER TRAILER, SINK TRAILER | DCT | $78,369 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 5, 2020 | Oct 2, 2020 | Nov 11, 2020 |
| | COMBINED SHOWER/SINK TRAILER SERVICE | DCT | $71,258 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Jan 15, 2020 | Jan 16, 2020 | Mar 2, 2020 |
| | CHRISTMAS DECORATIONS | DCT | $73,722 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339999All Other Miscellaneous Manufacturing | N062INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | Oct 31, 2019 | Oct 31, 2019 | Jan 17, 2020 |
| | KATUSA ATHLETIC SHOES (CAMP CASEY) | DCT | $60,080 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 316210Footwear Manufacturing | 8430FOOTWEAR, MEN'S | Sep 13, 2018 | Sep 13, 2018 | Oct 24, 2018 |
| | IGF::OT::IGF KMEP 18-2/ SHOWER REQUIREMENTS/ SUESONGRI LSA | DCT | $50,021 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 562991Septic Tank and Related Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Mar 29, 2018 | Mar 28, 2018 | Apr 30, 2018 |
| | NAME TAG PATCH | DCT | $20,288 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 315280 | 1367TACTICAL SETS, KITS, AND OUTFITS | Jan 25, 2018 | Jan 22, 2018 | Feb 14, 2018 |
| | FIBER OPTIC CABLES | DCT | $62,901 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6015FIBER OPTIC CABLES | Sep 27, 2016 | Sep 26, 2016 | Nov 4, 2016 |
| | IGF::OT::IGF BASE WIDE UPGRADE OF FIBER CABLE AT CFA CHINHAE, KOREA | DCT | $92,347 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Sep 23, 2016 | Sep 23, 2016 | Dec 31, 2017 |