Data / Federal awards / NAICS 561720 / DAEHAN DEVELOPMENT CO.,LTD
DAEHAN DEVELOPMENT CO.,LTD: 35 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
DAEHAN DEVELOPMENT CO.,LTD (UEI TLTMMGCAKKH1), Seoul, Korea, South, received 35 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
- TLTMMGCAKKH1
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $2.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 35 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $122,167 |
| FY2026 | $298,987 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0294 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $661,602 | $661,602 | April 24, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W90VN824F0091 | Department of Defense | Delivery Order | 561720 | SCHEDULE I TASK ORDER FOR 4TH OPTION YEAR | $254,410 | $254,410 | September 1, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0233 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $220,803 | $220,803 | March 26, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0212 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $220,636 | $220,636 | February 26, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0174 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $219,715 | $219,715 | January 29, 2024 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0082 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $217,353 | $217,353 | November 28, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN24F0108 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $217,353 | $217,353 | December 13, 2023 | January 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0053 | Department of Defense | Delivery Order | 561720 | SCHEDULE C | $216,776 | $216,776 | October 26, 2023 | November 30, 2023 | Korea, South | usaspending.gov |
| W90VN826FA069 | Department of Defense | Delivery Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $186,399 | $186,399 | April 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W90VN826FA034 | Department of Defense | Delivery Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $109,355 | $109,355 | December 1, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN825FA093 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR ADDITIONAL 3 MONTHS FROM 1 SEP 2025 THROUGH 30 NOV 2025. | $81,574 | $81,574 | September 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W90VN825FA087 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR YONGSAN AND JMMT | $22,778 | $22,778 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN825F0004 | Department of Defense | Delivery Order | 561720 | SCHEDULE IV TASK ORDER FOR INCREASED QTY | $14,819 | $14,819 | October 31, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN824F0015 | Department of Defense | Delivery Order | 561720 | WESTERN CORRIDOR CUSTODIAL SERVICE S122, CAMP BONIFAS | $3,873 | $3,873 | December 26, 2023 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN826FA075 | Department of Defense | Delivery Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $2,613 | $2,613 | May 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W90VN825FA032 | Department of Defense | Delivery Order | 561720 | ADD THE BUILDING T-10 IN SCHEDULE 7, CLIN 4001AG. | $2,110 | $2,110 | April 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0113 | Department of Defense | Delivery Order | 561720 | MOVING COST FROM | $1,563 | $1,563 | December 20, 2023 | May 26, 2024 | Korea, South | usaspending.gov |
| W90VN824F0003 | Department of Defense | Delivery Order | 561720 | EXERCISE SUPPORT LATRINE | $639 | $639 | October 25, 2023 | November 17, 2023 | Korea, South | usaspending.gov |
| W90VN825FA014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR LATRINE IN BLDG#432 AND #447 AT CP CASEY IN SUPPORT OF UFS25-1 EXERCISE DURING 3-21 MAR 25 | $543 | $543 | March 3, 2025 | March 21, 2025 | Korea, South | usaspending.gov |
| W90VN824F0001 | Department of Defense | Delivery Order | 561720 | EXERCISE SUPPORT LATRINE | $506 | $506 | October 4, 2023 | October 21, 2023 | Korea, South | usaspending.gov |
| W90VN825F0014 | Department of Defense | Delivery Order | 561720 | PROVIDE CUSTODIAL SERVICE FOR LATRINE IN BLDG#447 AT CP CASEY IN SUPPORT OF CCX25 EXERCISE DURING 6-17 JAN 25 ON A REIMBURSABLE. | $343 | $343 | January 3, 2025 | January 17, 2025 | Korea, South | usaspending.gov |
| W90VN826FA087 | Department of Defense | Delivery Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $330 | $330 | June 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W90VN826FA055 | Department of Defense | Delivery Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $291 | $291 | February 23, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN824F0097 | Department of Defense | Delivery Order | 561720 | EXERCISE SUPPORT LATRINE | $249 | $249 | July 24, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| W90VN824F0016 | Department of Defense | Delivery Order | 561720 | EXERCISE SUPPORT LATRINE TO PROV IDE CUSTODIAL SERV ICE F OR LATRINE IN BLDG#432 AT CP CASEY IN SUPPORT OF CCX24-1 EXERCISE DURING 16 JAN 24 | $228 | $228 | January 8, 2024 | February 2, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0165 | Department of Defense | Delivery Order | 561720 | STRIPPING | $196 | $196 | January 29, 2024 | February 15, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0030 | Department of Defense | Delivery Order | 561720 | CLEAN/SUPPLY RESTROOM | $144 | $144 | October 17, 2023 | November 13, 2023 | Korea, South | usaspending.gov |
| W91QVN24F0258 | Department of Defense | Delivery Order | 561720 | STRIPPING | $144 | $144 | April 1, 2024 | April 12, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0112 | Department of Defense | Delivery Order | 561720 | STRIPPING | $141 | $141 | December 14, 2023 | December 20, 2023 | Korea, South | usaspending.gov |
| W91QVN24F0223 | Department of Defense | Delivery Order | 561720 | CLEAN/SUPPLY RESTROOM | $48 | $48 | March 5, 2024 | March 11, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0250 | Department of Defense | Delivery Order | 561720 | STRIPPING | $47 | $47 | March 27, 2024 | April 5, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0296 | Department of Defense | Delivery Order | 561720 | CLEAN WINDOWS (GLASS) | $12 | $12 | April 24, 2024 | May 21, 2024 | Korea, South | usaspending.gov |
| W90VN626DA002 | Department of Defense | IDC | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY. | $0 | $1,966,915 | December 1, 2025 | usaspending.gov | ||
| W91QVN19D0072 | Department of Defense | IDC | 561720 | CUSTODIAL SVC, CAMP HUMPHREYS | $0 | $12,930,353 | July 30, 2019 | usaspending.gov | ||
| W91QVN20D0037 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR CASEY ENCALVE | $0 | $1,706,105 | August 14, 2020 | 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.