Data / Federal awards / NAICS 561720 / 09CLEAN CO., LTD
09CLEAN CO., LTD: 6 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
09CLEAN CO., LTD (UEI V871EJA5WKW8), Seoul, Korea, South, received 6 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- V871EJA5WKW8
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-05-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $765,953 |
| FY2025 | $1.6 million |
| FY2026 | $345,722 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA728 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR DODEA SCHOOLS AT CAMP HUMPHREYS, DAEGU CAMP GEORGE, CAMP WALKER AND OSAN AIR FORCE BASE. | $1,015,846 | $1,015,846 | September 15, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W81K0222P0100 | Department of Defense | Purchase Order | 561720 | HOSPITAL ASEPTIC MANAGEMENT SYSTEM (HAMS) SERVICES FOR THE 51ST MEDICAL GROUP AT OSAN AIR BASE , SOUTH KOREA | $878,045 | $1,233,778 | October 1, 2022 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN724C0002 | Department of Defense | Definitive Contract | 561720 | ADVANCED CLEANING W/SPECIAL REQUIREMENTS | $631,738 | $631,738 | January 12, 2024 | June 14, 2025 | Korea, South | usaspending.gov |
| W90VN926FA088 | Department of Defense | Delivery Order | 561720 | (CY26 LCS) CUSTODIAL SVC, FOS, CAMP CARROLL | $171,267 | $171,267 | April 16, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN926DA006 | Department of Defense | IDC | 561720 | (CY26 LCS) CUSTODIAL SVC, FOS, CAMP CARROLL | $0 | $1,203,008 | April 1, 2026 | usaspending.gov | ||
| W91QVN25DA003 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR DODEA SCHOOLS AT CAMP HUMPHREYS, DAEGU CAMP GEORGE, CAMP WALKER AND OSAN AIR FORCE BASE. | $0 | $6,174,164 | September 15, 2025 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.