Data / Federal awards / NAICS 333923 / BURIM MACHINERY
BURIM MACHINERY: 49 federal contract awards, $644,457 obligated (FY2024 to FY2027)
BURIM MACHINERY (UEI G6A8LPDQC7R7), Seoul, Korea, South, received 49 federal prime contract awards with $644,457 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($644,457) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- G6A8LPDQC7R7
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $644,457
- First action in window
- 2023-11-06
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 19 | $347,904 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 30 | $296,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $644,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,056 |
| FY2025 | $239,520 |
| FY2026 | $209,880 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN922C0011 | Department of Defense | Definitive Contract | 811310 | OVERHEAD LIFTING DEVICE SERVICES FOR DAEGU AREA IV | $189,270 | $320,436 | June 30, 2022 | June 30, 2027 | Korea, South | usaspending.gov |
| W91QVN25F0106 | Department of Defense | Delivery Order | 333923 | TO, HOIST CRANE, ELECTRIC OPERATED. | $100,139 | $100,139 | December 1, 2024 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA088 | Department of Defense | Delivery Order | 333923 | INSPECTION, TEST AND MAINTENANCE OF OVERHEAD LIFTING DEVICES, 2ND OPTION | $97,603 | $97,603 | December 1, 2025 | November 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0210 | Department of Defense | Delivery Order | 333923 | TO_HOIST CRANE, ELECTRIC OPERATED, | $87,437 | $87,437 | March 5, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN826FA042 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRANE MAINTENANCE AND REPAIR | $16,803 | $16,803 | January 12, 2026 | June 14, 2026 | Korea, South | usaspending.gov |
| W90VN825FA056 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR OF OVERHEAD LIFTING DEVICES FOR USAG YONGSAN-CASEY | $14,770 | $14,770 | June 15, 2025 | June 14, 2026 | Korea, South | usaspending.gov |
| W90VN824F0083 | Department of Defense | Delivery Order | 811310 | ELECTRIC OPERATED, 20.01 TON THRU 35 TON TASK ORDER TO EXERCISE OPTION YEAR | $10,769 | $10,769 | June 12, 2024 | June 14, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA089 | Department of Defense | Delivery Order | 333923 | TO, OVERHEAD LIFTING DEVICES,UNSCHEDULED REPAIR (CLIN1004AA, 1004AB, 1004AC, AND 1004AD) | $9,806 | $9,806 | November 20, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN826FA081 | Department of Defense | Delivery Order | 811310 | TASK ORDER (FFP) ISSUE FOR 4TH OPTION YEAR OF CONTRACT# W90VN8-22-D-0001 FOR OVERHEAD CRANE IN USAG YONGSAN-CASEY | $8,866 | $8,866 | June 15, 2026 | June 14, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA383 | Department of Defense | Delivery Order | 333923 | REPLACE INVERTER INCLUDING PROGRAMMING FOR 35 TONS ELECTRIC OPERATED OVERHEAD LIFTING DEVICES AT B-7520 IN USAG-HUMPHREYS | $7,989 | $7,989 | July 2, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN824F0010 | Department of Defense | Delivery Order | 811310 | ELECTRIC OPERATED, 20.01 TON THRU 35 TON | $7,767 | $7,767 | November 20, 2023 | January 31, 2024 | Korea, South | usaspending.gov |
| W90VN825F0007 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRANE REPAIR | $7,668 | $7,668 | November 25, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA389 | Department of Defense | Delivery Order | 333923 | REPLACE DIRECTIONAL VALVE FOR 5 TONS AIR OPERATED OVERHEAD LIFTING DEVICES AT B-210 IN CP AMES | $6,481 | $6,481 | July 3, 2025 | August 15, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0420 | Department of Defense | Delivery Order | 333923 | TO OVERHEAD CANE REPAIR PARTS | $6,260 | $6,260 | June 25, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA262 | Department of Defense | Delivery Order | 333923 | REPLACE GEARMOTOR AND LIMIT SWITCH, BLDG B-7000 | $4,963 | $4,963 | May 12, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA723 | Department of Defense | Delivery Order | 333923 | TO FOR UNSCHEDULED REPAIR (CLIN1004AA, 1004AB, 1004AC, AND 1004AD) IN USAG HUMPHREYS. | $4,522 | $4,522 | September 16, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W90VN825F0008 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRANE REPAIR | $4,501 | $4,501 | December 3, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0555 | Department of Defense | Delivery Order | 333923 | REPAIR PARTS | $4,242 | $4,242 | August 12, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN825FA078 | Department of Defense | Delivery Order | 811310 | REPAIR OF OVERHEAD CRANES, S-4322, CP HOVEY 25 TON AND 30 TON | $3,967 | $3,967 | July 10, 2025 | July 18, 2025 | Korea, South | usaspending.gov |
| W90VN824F0018 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS | $3,926 | $3,926 | January 19, 2024 | February 16, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA325 | Department of Defense | Delivery Order | 333923 | TO TO REPAIR MOTOR AND REPLACE BRAKE AND PENDANT CONTROLLER FOR 35 TONS ELECTRIC OPERATED OVERHEAD LIFTING DEVICES AT B-8310 IN USAG-HUMPHRE | $3,064 | $3,064 | June 11, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA446 | Department of Defense | Delivery Order | 333923 | TO FOR CLIN2004AA, 2004AB, 2004AC, AND 2004AD, B-7020, USAG HUMPHREYS | $3,047 | $3,047 | May 28, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN825FA018 | Department of Defense | Delivery Order | 811310 | ON-CALL INSPECTION FOR DIAGNOSIS OF OVERHEAD CRANE, ELECTRIC OPERATED | $2,670 | $2,670 | March 12, 2025 | March 21, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA148 | Department of Defense | Delivery Order | 333923 | TO, FUNDING CLIN2004AA, 2004AB, 2004AC, AND 2004AD | $2,549 | $2,549 | December 12, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA079 | Department of Defense | Delivery Order | 333923 | REPLACE BRAKE SYSTEM, B-261, K-16 | $2,488 | $2,488 | February 12, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0454 | Department of Defense | Delivery Order | 333923 | TO_REPAIR PARTS | $2,228 | $2,228 | July 9, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN825FA097 | Department of Defense | Delivery Order | 811310 | REPAIR OVERHEAD CRANE, S-1711, 25 TON | $2,135 | $2,135 | August 26, 2025 | September 4, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA098 | Department of Defense | Delivery Order | 333923 | REPLACE CONTROL SYSTEM, B 7410 | $2,105 | $2,105 | February 26, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN826FA072 | Department of Defense | Delivery Order | 811310 | REPAIR OH CRANE IN BLDG S-794(20 TON) AT CAMP CASEY | $1,963 | $1,963 | April 13, 2026 | April 24, 2026 | Korea, South | usaspending.gov |
| W90VN824F0012 | Department of Defense | Delivery Order | 811310 | TASK REPAIR MALFUNCTIONED 20-TON OVERHEAD CRANE IN S-794(#100012927778) & 10-TON OH CRANE IN S-2528 (#100012932061) AT CP CASEY | $1,801 | $1,801 | December 15, 2023 | January 5, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA443 | Department of Defense | Delivery Order | 333923 | REPAIR THE GEAR SYSTEM AND REPLACE THE CONTROL CABLE, B-610, K-16 | $1,749 | $1,749 | July 23, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W90VN826FA035 | Department of Defense | Delivery Order | 811310 | REPAIR OH CRANE AT BLDG S-498(10 TON) | $1,721 | $1,721 | December 3, 2025 | December 17, 2025 | Korea, South | usaspending.gov |
| W90VN824F0006 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS | $1,717 | $1,717 | November 6, 2023 | November 17, 2023 | Korea, South | usaspending.gov |
| W90VN826FA065 | Department of Defense | Delivery Order | 811310 | REPAIR OH CRANE BLDG S-3468, 7.5TON, HOVEY | $1,650 | $1,650 | March 9, 2026 | March 20, 2026 | Korea, South | usaspending.gov |
| W90VN825F0006 | Department of Defense | Delivery Order | 811310 | REPAIR OF OVERHEAD CRANE | $1,614 | $1,614 | November 14, 2024 | November 26, 2024 | Korea, South | usaspending.gov |
| W90VN826FA038 | Department of Defense | Delivery Order | 811310 | REPAIR OH CRANE AT BLDG S-627(7.5 TON) CAMP CASEY | $1,580 | $1,580 | January 5, 2026 | January 19, 2026 | Korea, South | usaspending.gov |
| W90VN826FA044 | Department of Defense | Delivery Order | 811310 | ON-CALL INSPECTION FOR DIAGNOSTIC OF OVERHEAD CRANES. | $1,558 | $1,558 | January 27, 2026 | February 2, 2026 | Korea, South | usaspending.gov |
| W90VN825FA040 | Department of Defense | Delivery Order | 811310 | ON-CALL INSPECTION FOR DIAGNOSIS OF OVERHEAD CRANE | $1,277 | $1,277 | April 11, 2025 | April 18, 2025 | Korea, South | usaspending.gov |
| W90VN825FA083 | Department of Defense | Delivery Order | 811310 | REPAIR OVERHEAD CRANE | $1,259 | $1,259 | July 25, 2025 | July 28, 2025 | Korea, South | usaspending.gov |
| W90VN824F0042 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS | $1,243 | $1,243 | March 28, 2024 | April 5, 2024 | Korea, South | usaspending.gov |
| W90VN824F0025 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS REPAIR AND MAINTENANCE OF OVERHEAD LIFTING DEVICES, USAG YONGSAN-CASEY | $1,231 | $1,231 | February 20, 2024 | March 1, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA275 | Department of Defense | Delivery Order | 333923 | TO:W91QVN-24-D-0086, 5 TONS AIR OPERATED OVERHEAD LIFTING DEVICES AT B-210 IN CP AMES | $1,230 | $1,230 | May 16, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN824F0069 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS | $1,216 | $1,216 | May 28, 2024 | June 12, 2024 | Korea, South | usaspending.gov |
| W90VN824F0112 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRANE REPAIR | $993 | $993 | August 26, 2024 | September 6, 2024 | Korea, South | usaspending.gov |
| W90VN824F0009 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS OVERHEAD LIFT DEVICE | $989 | $989 | November 8, 2023 | November 22, 2023 | Korea, South | usaspending.gov |
| W90VN824F0038 | Department of Defense | Delivery Order | 811310 | TASK REPAIRS REPAIR AND MAINTENANCE OF OVERHEAD LIFTING DEVICES, S-3468 AT CP HOVEY | $884 | $884 | March 14, 2024 | March 25, 2024 | Korea, South | usaspending.gov |
| W90VN824F0074 | Department of Defense | Delivery Order | 811310 | OVERHEAD CRAME REPAIR | $744 | $744 | June 4, 2024 | June 14, 2024 | Korea, South | usaspending.gov |
| W90VN822D0001 | Department of Defense | IDC | 811310 | TASK REPAIRS OVERHEAD CRANES PREVENTATIVE MAINTENANCE, LOAD TESTING, ISSUE DIAGNOSTICS & REPAIRS | $0 | $322,590 | May 18, 2022 | usaspending.gov | ||
| W91QVN24D0086 | Department of Defense | IDC | 333923 | INSPECTION, TEST, MAINTENANCE, OVERHEAD CRANE, CAMP HUMPHREYS | $0 | $763,468 | November 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 811310
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.