W91QVN26FA395↗
SK Telecom Co.,ltd. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $12.1K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-05-26.
Key facts · data as of Oct 25, 2026
- Recipient
- SK Telecom Co.,ltd.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- $12.1K
- Potential value
- $12.1K
- Ends
- 2026-05-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91QVN26FA395, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN26FA395_9700_W91QVN24D0113_9700
SK Telecom Co.,ltd.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
CLIN 2004 - PURCHASE FIXED ANALOG CAMERAS (DOME 11 / BULLET 11) AND (5) FIVE NVR KRW15,835,000 CLIN 2005 -FAULTY CABLE REPAIR / REPLACE - BARRACKS 2014 CAMP HYMPHREYS KRW970,000
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Security Systems Services (Except Locksmiths) (NAICS 561621)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W91QVN24D0113
- Where the work is
- KOR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-10 | P00001 | Administrative change | $7 | CLIN 2004 - PURCHASE FIXED ANALOG CAMERAS (DOME 11 / BULLET 11) AND (5) FIVE NVR = KRW15,835,000 CLIN 2005 -FAULTY CABLE REPAIR / REPLACE - BARRACKS 2014 CAMP HYMPHREYS = KRW970,000 |
| 2026-04-24 | 0 | $12.1K | CLIN 2004 - PURCHASE FIXED ANALOG CAMERAS (DOME 11 / BULLET 11) AND (5) FIVE NVR KRW15,835,000 CLIN 2005 -FAULTY CABLE REPAIR / REPLACE - BARRACKS 2014 CAMP HYMPHREYS KRW970,000 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗