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BOGO CNS CO., LTD.

UEI: THZKDF93MLZ8CAGE: 851QF

BOGO CNS CO., LTD. is a federal contractor, registered under UEI THZKDF93MLZ8 and CAGE code 851QF. It has been awarded $81,691 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

THZKDF93MLZ8

CAGE Code

851QF

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

115112Soil Preparation, Planting, and Cultivating

237110Water and Sewer Line and Related Structures Construction

238110Poured Concrete Foundation and Structure Contractors

238120Structural Steel and Precast Concrete Contractors

238910Site Preparation Contractors(Primary)

+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

0906 Aq Co Det A Contracti$81.7K100%

Awards by NAICS

- Unknown NAICS$81.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Waste Container and Dumpster SupplyThis subcontract for Waste Container and Dumpster Supply involves providing industrial dumpsters and specialized food waste containers for prime contractors operating on USAG Daegu Area IV projects. The scope of work includes delivering equipment that meets specific capacity and waste type requirements for various locations, including Camp Henry and Camp Walker, as outlined in the Performance Work Statement. The opportunity is issued by the Department of Defense under the 0906 Aq Co Det A Contracting office with a NAICS code of 332312. The solicitation was posted on August 27, 2026, and the deadline for responses is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Specialized Food Waste Removal Services (Area IV)This subcontract for Specialized Food Waste Removal Services in Area IV involves the collection, transportation, and disposal of food waste and expired foods for prime contractors at USAG Daegu. The selected provider will be responsible for installing food waste containers, emptying bins, and utilizing trucks with capacity tanks to transport organic waste to approved off-base facilities. To qualify, the contractor must possess the necessary ROK licenses and maintain full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. The scope of work concludes with the delivery of verified off-base disposal. This opportunity is managed by the Department of Defense under NAICS code 562112, with a response deadline of September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

General Waste Removal and Disposal Services (Area IV)The General Waste Removal and Disposal Services subcontract for Area IV involves the pick-up, transportation, and off-base disposal of general trash and garbage for prime contractors at USAG Daegu. The scope of work includes delivering rental dumpsters, emptying containers, and transporting waste to approved off-base landfills or incineration facilities. Additionally, the contractor is responsible for segregating waste off-site, cleaning service areas, and providing verified documentation of off-base disposal. To be eligible, the contractor must possess the necessary ROK licenses and ensure full compliance with the Environment Law of the Ministry of Environment, Republic of Korea. This project falls under NAICS code 562111 and is managed by the Department of Defense. The response deadline for this opportunity is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

BPA for Trash Removal and Disposal Services ( Area IV and Remote Sites)

Solicitation # W90VN926QA047

This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

ROK-Certified Fuel Tanker SupplyThis subcontract involves the supply or leasing of ROK safety-certified tank trucks for prime contractors supporting DLA Energy projects in South Korea. The provider must deliver road-worthy fuel tankers with capacities ranging from 1,000 to 8,600 gallons, specifically designed for bulk liquid fuels. All vehicles must comply with South Korean law and DLA Energy standards, requiring valid vehicle registration and Moving Tank Storage Completion Inspection Certificates. This opportunity is managed by the Department of Defense under NAICS code 532411, with a response deadline of September 18, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Bulk Fuel Tank Truck TransportationThis subcontract involves the transportation and delivery of DLA Energy bulk liquid fuels, including aviation turbine, diesel, and gasoline, for prime contractors operating in South Korea. The service requires the use of ROK safety-certified tank trucks with capacities ranging from 1,000 to 8,600 gallons, adhering strictly to MILSPETS and DFSP procedures. The contractor is responsible for managing critical documentation, specifically DD Form 1149 and 1348-7, to ensure accurate delivery to designated locations. To qualify, providers must possess a Cargo Vehicle Transportation Business Permission and Moving Tank Storage Completion Inspection Certificates. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. The response deadline for this requirement is September 18, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA

Solicitation # W90VN926RA074

This unrestricted solicitation, issued by the 0906 Aq Co Det A Contracting Office, seeks a single award for bulk petroleum delivery services throughout the South Korean peninsula in support of DLA Energy and USFK. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, involving the transportation of aviation turbine, diesel, and gasoline fuels using ROK safety-certified tank trucks with capacities between 1,000 and 8,600 gallons. Key responsibilities include managing fuel distribution from Defense Fuel Support Points to various storage locations, providing tank truck cleaning services, and ensuring all shipments are properly sealed and documented using DD Form 1149 and DD Form 1348-7. The contractor is required to develop and submit a Quality Control Plan and a Safety Plan within ten working days of award, adhering to both U.S. and Republic of Korea laws and safety standards. The government will award the contract based on a Past Performance-Price Tradeoff process. This involves a two-step evaluation: first, a technical phase where proposals must meet mandatory requirements—including cargo vehicle transportation permissions, vehicle ownership verification, and key personnel qualifications—on an acceptable/unacceptable basis; and second, a tradeoff phase where past performance and price are weighed to determine the best value. Proposals must be submitted electronically via the PIEE Solicitation Module by the September 18, 2026, deadline. Offerors must also provide Past Performance Questionnaires from two previous contracts and certify that all proposed costs are exclusive of Republic of Korea Value-Added Tax, as per the Status of Forces Agreement. Payment for services will be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

24/7 Technical and Emergency SupportThis contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Refrigerated Container Unit Rental and OperationThe contract involves the provision, delivery, installation, and operation of a 40-foot refrigerated container unit at Camp Mujuk and RLFC, ensuring continuous power supply and temperature maintenance within the range of 0°C to 4°C. This unit is critical for preserving temperature-sensitive goods, requiring ongoing monitoring to guarantee optimal performance. The contract falls under the NAICS code 488310 and is issued as a subcontract by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office. Performance is designated at Camp Mujuk and Cam Casey, with postal code 96218, and emphasizes reliable operation and consistent temperature control essential for the mission's logistical needs. While some contract details such as solicitation number and type of set-aside are not specified, the primary focus is ensuring the refrigerated container's seamless integration and upkeep throughout the contract period to support the operational requirements of the Department of Defense at these locations.

0906 Aq Co Det A Contracti

POSTED

DEADLINE