Data / Federal awards / NAICS 541990 / DAEBO ENGINEERING & CONSTRUCTION CO., LTD.
DAEBO ENGINEERING & CONSTRUCTION CO., LTD.: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
DAEBO ENGINEERING & CONSTRUCTION CO., LTD. (UEI ZAF8NCEHQ9N7), Hwaseong, Korea, South, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- ZAF8NCEHQ9N7
- Location
- Hwaseong, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $892,882 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 9 | $392,491 |
| 236220 | Commercial and Institutional Building Construction | 1 | $134,971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $621,486 |
| FY2025 | $98,868 |
| FY2026 | $699,990 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM26FA022 | Department of Defense | Delivery Order | 541990 | DEFENSE LOGISTICS AGENCY (DLA) STI SP001 AND MODIFIED API 653 TANK INSPECTION AT DFSP YECHON, REPUBLIC OF KOREA | $699,990 | $699,990 | March 24, 2026 | June 1, 2027 | Korea, South | usaspending.gov |
| W912UM23F0075 | Department of Defense | Delivery Order | 541990 | LANDFARM FACILITIES AT KUNSAN AIR BASE | $194,392 | $286,687 | September 18, 2023 | September 17, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0268 | Department of Defense | Delivery Order | 237120 | GAS LINE INSPECTION | $181,446 | $181,446 | April 4, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W912UM20C0001 | Department of Defense | Definitive Contract | 236220 | MILCON - FY19 MILCON, PROJECT NO. 81429, ARMY FAMILY HOUSING, CAMP WALKER, KOREA. | $134,971 | $57,734,442 | October 30, 2019 | February 25, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0149 | Department of Defense | Delivery Order | 237120 | INSPECTION & TESTING OF MECHANICAL ROOM | $87,866 | $87,866 | January 18, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0494 | Department of Defense | Delivery Order | 237120 | UNSCHEDULED MAINTENANCE | $85,966 | $85,966 | July 30, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0145 | Department of Defense | Delivery Order | 237120 | UNSCHEDULED MAINTENANCE SERVICE | $21,398 | $21,398 | January 10, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0262 | Department of Defense | Delivery Order | 237120 | GAS LINE INSPECTION | $6,889 | $6,889 | April 1, 2024 | May 20, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0135 | Department of Defense | Delivery Order | 237120 | UNSCHEDULED MAINTENANCE SERVICE-P-5541 | $3,331 | $3,331 | January 9, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0060 | Department of Defense | Delivery Order | 237120 | INSPECTION & TESTING OF INSIDE FACILITY | $2,897 | $2,897 | November 6, 2023 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0136 | Department of Defense | Delivery Order | 237120 | GAS LINE INSPECTION - UNSCHEDULED MAINGENANCE SERVICE | $2,699 | $2,699 | January 9, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W912UM23D0008 | Department of Defense | IDC | 541990 | COMPREHENSIVE ENVIRONMENTAL SERVICES | $0 | $9,000,000 | May 1, 2023 | usaspending.gov | ||
| W91QVN19D0062 | Department of Defense | IDC | 237120 | ITM AND REPAIR, GAS LINE, AREA III | $0 | $2,288,684 | April 16, 2019 | usaspending.gov | ||
| W912UM23F0036 | Department of Defense | Delivery Order | 541990 | COMPREHENSIVE ENVIRONMENTAL SERVICES, MINIMUM GUARANTEE | $-1,500 | $0 | May 1, 2023 | April 30, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
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.