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Data / Federal awards / NAICS 325620 / BIF GLOBAL CO.,LTD

BIF GLOBAL CO.,LTD: 19 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

BIF GLOBAL CO.,LTD (UEI J8M3WGR3AC96), Seoul, Korea, South, received 19 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 325620 Toilet Preparation Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
J8M3WGR3AC96
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
19
Obligated
$1.4 million
First action in window
2023-10-31
Latest action
2026-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325620Toilet Preparation Manufacturing4$635,360
337214Office Furniture (except Wood) Manufacturing5$260,609
337121Upholstered Household Furniture Manufacturing2$181,813
337122Nonupholstered Wood Household Furniture Manufacturing6$149,694
337910Mattress Manufacturing1$127,155
624190Other Individual and Family Services1$29,444

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.4 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$533,257
FY2025$603,956
FY2026$246,862

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN925F0009Department of DefenseDelivery Order325620KATUSA KITS (1 YR OPT)$217,225$217,225November 1, 2024October 31, 2025Korea, Southusaspending.gov
W90VN924F0009Department of DefenseDelivery Order325620DISPOSABLE RAZOR BLADES$212,482$212,482November 1, 2023October 31, 2024Korea, Southusaspending.gov
W90VN926FA013Department of DefenseDelivery Order325620THE REQUIREMENT FOR BUSAN STORAGE CENTER (BSC) TO MANAGE THE KATUSA COMFORT KIT PROGRAM IN SUPPORT OF 8TH ARMY$205,653$205,653November 26, 2025September 17, 2026Korea, Southusaspending.gov
FA527025F0133Department of DefenseDelivery Order337214MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE FURNITURE PURCHASE AND INSTALLATION.$182,651$182,651June 2, 2025December 31, 2025Japanusaspending.gov
W91QVN24P0035Department of DefensePurchase Order337121FURNITURE FOR HOUSING$140,604$140,604August 7, 2024November 28, 2024Korea, Southusaspending.gov
W91QVN25PA034Department of DefensePurchase Order337910MATTRESS AND BOXSPRING$127,155$127,155September 1, 2025October 31, 2026Korea, Southusaspending.gov
W90VN924F0167Department of DefenseDelivery Order337122DRESSER$72,783$72,783July 23, 2024November 1, 2024Korea, Southusaspending.gov
W91QVN25FA565Department of DefenseDelivery Order337122607TH AIRFORCE CWS OFFICE FURNITURE$47,481$47,481August 14, 2025September 12, 2025Korea, Southusaspending.gov
W90VN926PA014Department of DefensePurchase Order337121PURCHASE QUEEN MATTRESS AND BOX SPRING FOR ON/OFF POST ARMY FAMILY HOUSING.$41,209$41,209March 16, 2026May 18, 2026Korea, Southusaspending.gov
W91QVN25PA011Department of DefensePurchase Order624190THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, SUPPLIES (TO INCLUDE MEALS), LODGING, AND MEETING FACILITIES NECESSARY TO SUPPORT THE S$29,444$29,444June 18, 2025June 20, 2025Korea, Southusaspending.gov
FA527024F0075Department of DefenseDelivery Order33721418 WING FURNITURE REFRESH$27,795$27,795May 1, 2024October 30, 2024Japanusaspending.gov
FA527024F0187Department of DefenseDelivery Order337214TRAINING ROOM FURNITURE FOR BLDG 45007 18 CES/CED.$27,119$27,119September 25, 2024March 25, 2025Japanusaspending.gov
W91QVN24P0054Department of DefensePurchase Order337214OFFICE FURNITURE FOR 16 WORKSTATIONS AT DHR USAG HUMPHREYS$23,044$23,044September 25, 2024October 25, 2024Korea, Southusaspending.gov
W90VN924F0131Department of DefenseDelivery Order337122DINING, CHAIR (W/O ARM)$17,714$17,714June 21, 2024September 30, 2024Korea, Southusaspending.gov
W90VN924F0245Department of DefenseDelivery Order337122CNFK OFFICE FURNITURE$11,715$11,715September 23, 2024November 22, 2024Korea, Southusaspending.gov
GS28F0032XGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$250,000September 29, 2011usaspending.gov
FA520921D0014Department of DefenseIDC337214MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.$0$75,000,000April 1, 2021usaspending.gov
W912UM24F0046Department of DefenseDelivery Order337122SYSTEM OFFICE FURNITURE FOR LOGISTICS MANAGEMENT OFFICE (LMO).$0$0July 22, 2024September 2, 2024Korea, Southusaspending.gov
W90VN923D0010Department of DefenseIDC325620DISPOSABLE RAZOR BLADES$0$1,312,674November 1, 2023usaspending.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.