Data / Federal awards / NAICS 561210 / DAE SUNG LLC
DAE SUNG LLC: 1,086 federal contract awards, $106.0 million obligated (FY2024 to FY2027)
DAE SUNG LLC (UEI X6E8D5J5BZF7), Plainfield, IL, received 1,086 federal prime contract awards with $106.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($103.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- X6E8D5J5BZF7UEI
- Plainfield, ILLocation
- Small BusinessBusiness size
- 1,086Contract awards
- $106.0 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1,084 | $105.8 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $351,477 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $-158,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,083 | $103.1 million |
| Department of Justice | 2 | $3.1 million |
| Department of State | 1 | $-158,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $30.9 million |
| FY2026 | $42.2 million |
Contract awards
The 50 largest of 1,086 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF5225F0002 | General Services Administration | BPA Call | 561210 | 47PB0022A0004-BPA CALL 47PF5225F0002 OPERATIONS & MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR 9 WESTERN MASSACHUSETTS AND RHODE ISLA | $11,921,913 | $11,921,913 | November 1, 2025 | October 31, 2027 | Pittsfield, MA | usaspending.gov |
| 47PN0323F0003 | General Services Administration | BPA Call | 561210 | AWARDS OPTION YEAR 2 OF THE FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT CALL ORDER AT CMS HEADQUART | $11,468,049 | $14,887,501 | February 1, 2023 | January 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 47PN0323F0004 | General Services Administration | BPA Call | 561210 | OPERATIONS MAINTENANCE SERVICES RICHMOND FIELD OFFICES | $10,012,150 | $13,447,942 | April 1, 2023 | March 31, 2027 | Richmond, VA | usaspending.gov |
| 47PN0423F0004 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES VARIOUS LOCATIONS THROUGHOUT THE STATE OF NORTH CAROLINA ZONE 1, BLANKET PURCHASE AGREEMENT C | $7,159,685 | $9,093,708 | August 1, 2023 | July 31, 2027 | New Bern, NC | usaspending.gov |
| 47PG0124F0002 | General Services Administration | BPA Call | 561210 | AWARDING THE BLANKET PURCHASE AGREEMENT CALL FOR THE BASE PERIOD OF BPA 47PG0122A0006. FACILITIES ENGINEERING SERVICES AT THE ROBERT A. YOUN | $5,207,420 | $5,207,420 | January 1, 2024 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 47PB0023F0373 | General Services Administration | BPA Call | 561210 | BPA CALL FOR BASE YEAR HIGHGATE COMBINED SEVICES BLANKET PURCHASE AGREEMENT. | $4,519,604 | $5,005,964 | October 1, 2023 | January 31, 2027 | Alburgh, VT | usaspending.gov |
| 47PF5225F0001 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT (BPA) CALL 47PF5225F0001, VERMONT COMBINED SERVICES, OPTION YEAR 3 | $4,032,555 | $4,032,555 | November 1, 2025 | October 31, 2027 | Burlington, VT | usaspending.gov |
| 47PB0023F0010 | General Services Administration | BPA Call | 561210 | BPA CALL FOR ROUTINE COMBINED SERVICES COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT THE WARREN RUDMAN US COURTHOUSE AND JAMES C | $3,441,066 | $5,197,998 | December 1, 2022 | November 30, 2025 | Concord, NH | usaspending.gov |
| 15A00026FABP00602 | Department of Justice | BPA Call | 561210 | FACILITIES MANAGEMENT SUPPORT SERVICES | $3,088,323 | $3,088,323 | September 1, 2026 | August 31, 2027 | Plainfield, IL | usaspending.gov |
| 47PB0023F0340 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE PASTORE FEDERAL BUILDING AND PROVIDENCE COURTHOUSE IN RHODE ISLAND | $2,911,833 | $4,389,502 | November 1, 2023 | October 31, 2025 | Providence, RI | usaspending.gov |
| 47PF5226F0001 | General Services Administration | BPA Call | 561210 | AWARDS OPTION YEAR 3 & ADJUSTED WAGE INCREASES FOR OPERATIONAL, MAINTENANCE & JANITORIAL SERVICES AT JAMES C. CLEVELAND FEDERAL BUILDING, WA | $2,470,668 | $2,470,668 | December 1, 2025 | November 30, 2026 | Concord, NH | usaspending.gov |
| 47PG0121F0005 | General Services Administration | BPA Call | 561210 | PURPOSE: BPA CALL AGAINST BPA 47PG0121A0002 (SINGLE AWARD) BPA CALL COMPETED: NO, ORDERING INSTRUMENT IS A SINGLE AWARD. SERVICES: FACILITIE | $1,860,509 | $3,565,262 | October 1, 2021 | September 30, 2027 | Iowa City, IA | usaspending.gov |
| 47PG5126F0007 | General Services Administration | BPA Call | 561210 | SOUTH DAKOTA OPTION YEAR III STANDARD SERVICES IN ABERDEEN-HURON-RAPID CITY-PIERRE-SIOUX FALLS, SD. SERVICES INCLUDE FACILITIES ENGINEERING, | $1,708,207 | $1,708,207 | February 1, 2026 | January 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 47PB0023F0337 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE HAROLD D DONOHUE FEDERAL COURTHOUSE IN WORCHESTER | $1,595,169 | $2,950,829 | November 1, 2023 | October 31, 2025 | Worcester, MA | usaspending.gov |
| 47PB0023F0347 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE MONTPELIER BUILDINGS IN VT. | $1,412,253 | $2,497,353 | November 1, 2023 | October 31, 2025 | Montpelier, VT | usaspending.gov |
| 47PJ0025F0071 | General Services Administration | BPA Call | 561210 | OPTION YEAR 2 CALL ORDER FOR BASE SERVICES UNDER FACILITIES ENGINEERING/OPERATION & MAINTENANCE SERVICES BPA IN THE STATE OF SOUTH DAKOTA (A | $1,402,860 | $1,402,860 | February 1, 2025 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 47PJ0024F0084 | General Services Administration | BPA Call | 561210 | OPTION YEAR 1 CALL ORDER FOR FACILITIES ENGINEERING/OPERATION & MAINTENANCE SERVICES IN THE STATE OF SOUTH DAKOTA (ABERDEEN, HURON, PIERRE, | $1,302,255 | $1,302,255 | February 1, 2024 | January 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 47PB0023F0336 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE SILVIO CONTE FEDERAL BUILDING IN PITTSFIELD, MA AND SPRINGFIELD FEDERAL COURTHOUSE IN | $923,578 | $1,699,824 | November 1, 2023 | October 31, 2025 | Pittsfield, MA | usaspending.gov |
| 47PB0023F0011 | General Services Administration | BPA Call | 561210 | BPA CALL FOR ROUTINE COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT THE NORRIS COTTON FEDERAL BUILDING IN NEW HAMPSHIRE | $708,075 | $1,104,675 | December 1, 2022 | November 30, 2025 | Concord, NH | usaspending.gov |
| 47PJ0025F0151 | General Services Administration | BPA Call | 561210 | DEMO AND REPAIR FACADE - FEDERAL BUILDING 200 4TH STREET HURON SD 57350 | $582,214 | $582,214 | May 19, 2025 | June 30, 2025 | Huron, SD | usaspending.gov |
| 47PB0023F0339 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE FALL RIVER AND HASTINGS-KEITH FEDERAL BUILDINGS IN MA | $535,226 | $867,584 | November 1, 2023 | October 31, 2025 | Fall River, MA | usaspending.gov |
| 47PG0325F0008 | General Services Administration | BPA Call | 561210 | PROVIDE PORTABLE GENERATOR AT ROBERT A. YOUNG BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-2818 FOR INITIAL TWO-MONTH TIME FRAME. | $497,386 | $497,386 | January 7, 2025 | December 28, 2026 | Saint Louis, MO | usaspending.gov |
| 47PB0023F0346 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE BURLINGTON FEDERAL BUILDINGS IN BURLINGTON AND ESSEX JUNCTION VT | $473,808 | $895,308 | November 1, 2023 | October 31, 2025 | Burlington, VT | usaspending.gov |
| 47PE0624F0065 | General Services Administration | BPA Call | 561210 | ACM CLEANUP AT THE TERRY SANDFORD FB-CTHSE LOCATED IN RALEIGH, NC 27601-2678 | $440,461 | $440,461 | July 3, 2024 | October 7, 2024 | Raleigh, NC | usaspending.gov |
| 47PB0023F0338 | General Services Administration | BPA Call | 561210 | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE PHILIP J PHILBIN FEDERAL BUILDING IN FITCHBURG, MA | $386,510 | $705,192 | November 1, 2023 | October 31, 2025 | Fitchburg, MA | usaspending.gov |
| 47PD5126C0001 | General Services Administration | Definitive Contract | 236220 | REPLACE LOWER LEVEL PARKING AREA STORM DRAIN, ABERDEEN FEDERAL BUILDING, 115 4TH AVENUE, SE, ABERDEEN, SD 57401-4370 BUILDING NUMBER SD0040 | $351,477 | $351,477 | December 22, 2025 | August 31, 2026 | Aberdeen, SD | usaspending.gov |
| 47PC5226F0586 | General Services Administration | BPA Call | 561210 | THIS PROCUREMENT IS FOR AHUS AT THE WALTER E. HOFFMAN COURTHOUSE LOCATED IN NORFOLK, VA. | $329,856 | $329,856 | September 24, 2026 | March 23, 2027 | Norfolk, VA | usaspending.gov |
| 47PD5326F0341 | General Services Administration | BPA Call | 561210 | THE INTENT IS TO LINE ALL DRAIN LINES ON THE 4TH FLOOR (INTENT IS TO LINE ALL SANITARY SEWER LINES ON THE FOURTH FLOOR ONLY) TO PREVENT FURT | $310,101 | $310,101 | September 2, 2026 | December 1, 2026 | Pierre, SD | usaspending.gov |
| 47PC5426F0036 | General Services Administration | BPA Call | 561210 | FY25-26 SNOW AND ICE REMOVAL SERVICES AT CENTER FOR MEDICARE AND MEDICAID SERVICES HEADQUARTERS, WOODLAWN, MD0415HC. | $277,857 | $277,857 | January 10, 2026 | April 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 47PC5226F0364 | General Services Administration | BPA Call | 561210 | CHILLER 3 REPAIRS-VA1608ZZ. THIS CONTRACT IS TO PERFORM A COMPREHENSIVE OVERHAUL AND RECONDITIONING OF A YORK SCREW MACHINE AND ITS COMPONEN | $269,274 | $269,274 | June 15, 2026 | October 13, 2026 | Norfolk, VA | usaspending.gov |
| 47PB0025F0055 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF FAILED CHILLER STACK MODULES | $221,551 | $221,551 | December 5, 2024 | April 15, 2025 | Burlington, VT | usaspending.gov |
| 47PC5426F0030 | General Services Administration | BPA Call | 561210 | 47PC5426F0030 - REBUILD MULTI-STACK CHILLERS {ASR BTV 2537, RVT11104, VT0024ZZ} - BURLINGTON COURTHOUSE & PO, BURLINGTON, VT - REPLACE EVAPO | $214,359 | $214,359 | January 30, 2026 | April 15, 2026 | Burlington, VT | usaspending.gov |
| 47PJ0025F0075 | General Services Administration | BPA Call | 561210 | OPTION YEAR 2 CALL ORDER FOR ABOVE STANDARD SNOW REMOVAL, FACILITIES ENGINEERING/OPERATION & MAINTENANCE SERVICES IN THE STATE OF SOUTH DAKO | $213,000 | $213,000 | February 1, 2025 | January 31, 2026 | Huron, SD | usaspending.gov |
| 47PD1224F0086 | General Services Administration | BPA Call | 561210 | THE ROBINSON MERHIGE COURTHOUSE AT 701 E. BROAD ST. RICHMOND, VA 23219 REQUIRES AN UPGRADE/OVERHAUL OF THE EXISTING CHILLER NUMBER TWO IN AC | $190,597 | $190,597 | July 15, 2024 | January 15, 2025 | Richmond, VA | usaspending.gov |
| 47PD0824F0022 | General Services Administration | BPA Call | 561210 | CMS HEADQUARTERS TRANSFORMER UPGRADES, 7500 SECURITY BLVD BALTIMORE MD 21244-1849 AWARD | $188,558 | $188,558 | January 11, 2024 | July 9, 2024 | Windsor Mill, MD | usaspending.gov |
| 47PD1226F0001 | General Services Administration | BPA Call | 561210 | PORTSMOUTH FEDERAL BUILDING HEATING, VENTILATION AND AIR CONDITIONING PROJECT, PORTSMOUTH, VA 23704-3818. THIS PROJECT REFRESHES THE HEATING | $187,404 | $187,404 | October 28, 2025 | May 28, 2026 | Portsmouth, VA | usaspending.gov |
| 47PD5326F0365 | General Services Administration | BPA Call | 561210 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR HOT WATER COIL REPLACEMENT AND OTHER REPAIRS TO IOWA CITY FEDERAL BUILDING.400 S CLINTON | $183,524 | $183,524 | September 11, 2026 | December 9, 2026 | Iowa City, IA | usaspending.gov |
| 47PE0624F0095 | General Services Administration | BPA Call | 561210 | BPA CALL TO REPLACE THE COMPRESSORS ON CHILLERS 1 &2 AT THE US COURTHOUSE FEDERAL BUILDING LOCATED AT 413 MIDDLE STREET NEW BERN NC 28560. | $181,598 | $181,598 | August 15, 2024 | February 28, 2025 | New Bern, NC | usaspending.gov |
| 47PD1224F0047 | General Services Administration | BPA Call | 561210 | ROBINSON MERHIGE AND RICHMOND FEDERAL BUILDING 701 E. BROAD ST. AND 400 N. EIGHTH ST. RICHMOND, VA 23219. CONTRACTOR TO ASSESS AND DETAIL FO | $180,533 | $180,533 | March 19, 2024 | December 17, 2024 | Richmond, VA | usaspending.gov |
| 47PG5126F0008 | General Services Administration | BPA Call | 561210 | OPTION YEAR 3 ABOVE STANDARD SERVICES FOR SNOW & ICE REMOVAL SERVICES IN THE STATE OF SOUTH DAKOTA (ABERDEEN, HURON, PIERRE, SIOUX FALLS AND | $180,000 | $180,000 | February 1, 2026 | January 31, 2027 | Huron, SD | usaspending.gov |
| 47PC5326F0352 | General Services Administration | BPA Call | 561210 | EMERGENCY CHILLER REPLACEMENT PROJECT AT THE SPRINGFIELD FEDERAL COURTHOUSE IN SPRINGFIELD, MASSACHUSETTS. | $173,088 | $173,088 | September 18, 2026 | January 29, 2027 | Springfield, MA | usaspending.gov |
| 47PE0624F0027 | General Services Administration | BPA Call | 561210 | BPA CALL FOR EMERGENCY CHILLER REPAIRS LOCATED AT THE TERRY SANFORD FB-CT (NC0111AB), 310 NEW BERN AVENUE RALEIGH, NC 27602. | $168,064 | $168,064 | January 19, 2024 | September 4, 2025 | Raleigh, NC | usaspending.gov |
| 47PB0024F0010 | General Services Administration | BPA Call | 561210 | REPAIR AHU4 & BASEMENT EXHAUST FAN | $152,937 | $152,937 | October 6, 2023 | August 30, 2024 | Montpelier, VT | usaspending.gov |
| 47PD0524F0118 | General Services Administration | BPA Call | 561210 | BAS SOFTWARE UPGRADE 116 NORTH MAIN STREET, HARRISONBURG, VA 22802, VA0686ZZ | $150,184 | $150,184 | September 23, 2024 | January 30, 2026 | Harrisonburg, VA | usaspending.gov |
| 47PC5226F0236 | General Services Administration | BPA Call | 561210 | SANITARY SEWER MODIFICATION- NC0085ZZ. THE OBJECTIVE OF THIS BPA CALL ORDER IS TO REPLACE GATE VALVES, EXPOSED PIPING, INSULATION AND SOME S | $149,759 | $149,759 | April 23, 2026 | November 2, 2026 | Wilmington, NC | usaspending.gov |
| 47PD1224F0044 | General Services Administration | BPA Call | 561210 | HOFFMAN US COURTHOUSE & NORFOLK FEDERAL BUILDING AHU TEST & BALANCE TAB PROJECT AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, N | $148,681 | $148,681 | March 6, 2024 | December 2, 2024 | Norfolk, VA | usaspending.gov |
| 47PC5226F0237 | General Services Administration | BPA Call | 561210 | REPAIR TOILETS AND WALL HYDRANTS, WILMINGTON, NC0085ZZ, RNC07402 | $148,631 | $148,631 | April 23, 2026 | June 25, 2026 | Wilmington, NC | usaspending.gov |
| 47PB0024F0177 | General Services Administration | BPA Call | 561210 | REBUILD CHILLERS #1 AND CHILLERS #2 AND PROVIDE LABORS AND MATERIALS TO REPLACE THE VFD'S ASSOCIATED WITH THE PRIMARY CHILLED WATER CIRCULAT | $144,625 | $144,625 | February 27, 2024 | June 30, 2024 | Montpelier, VT | usaspending.gov |
| 47PD0825F0025 | General Services Administration | BPA Call | 561210 | FY25 SNOW REMOVAL AT CMS, 7500 SECURITY BLVD, BALTIMORE, MD 21244 BLANKET | $143,476 | $143,476 | December 18, 2024 | May 30, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PD1224F0062 | General Services Administration | BPA Call | 561210 | REPLACE THE EXISTING OBSOLETE FIRE ALARM CONTROL PANEL WITH A NEW MODERN UPDATED SYSTEM AT THE NORFOLK FEDERAL OFFICE BUILDING, 200 GRANBY S | $142,901 | $142,901 | May 9, 2024 | September 9, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 315990
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.