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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.

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
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.

NAICSIndustryAwardsObligated
561720Janitorial Services35$2.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense35$2.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$122,167
FY2026$298,987

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN24F0294Department of DefenseDelivery Order561720SCHEDULE C$661,602$661,602April 24, 2024July 31, 2024Korea, Southusaspending.gov
W90VN824F0091Department of DefenseDelivery Order561720SCHEDULE I TASK ORDER FOR 4TH OPTION YEAR$254,410$254,410September 1, 2024August 31, 2025Korea, Southusaspending.gov
W91QVN24F0233Department of DefenseDelivery Order561720SCHEDULE C$220,803$220,803March 26, 2024April 30, 2024Korea, Southusaspending.gov
W91QVN24F0212Department of DefenseDelivery Order561720SCHEDULE C$220,636$220,636February 26, 2024March 31, 2024Korea, Southusaspending.gov
W91QVN24F0174Department of DefenseDelivery Order561720SCHEDULE C$219,715$219,715January 29, 2024February 29, 2024Korea, Southusaspending.gov
W91QVN24F0082Department of DefenseDelivery Order561720SCHEDULE C$217,353$217,353November 28, 2023December 31, 2023Korea, Southusaspending.gov
W91QVN24F0108Department of DefenseDelivery Order561720SCHEDULE C$217,353$217,353December 13, 2023January 31, 2024Korea, Southusaspending.gov
W91QVN24F0053Department of DefenseDelivery Order561720SCHEDULE C$216,776$216,776October 26, 2023November 30, 2023Korea, Southusaspending.gov
W90VN826FA069Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$186,399$186,399April 1, 2026October 31, 2026Korea, Southusaspending.gov
W90VN826FA034Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$109,355$109,355December 1, 2025March 31, 2026Korea, Southusaspending.gov
W90VN825FA093Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR ADDITIONAL 3 MONTHS FROM 1 SEP 2025 THROUGH 30 NOV 2025.$81,574$81,574September 1, 2025November 30, 2025Korea, Southusaspending.gov
W90VN825FA087Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR YONGSAN AND JMMT$22,778$22,778August 1, 2025August 31, 2025Korea, Southusaspending.gov
W90VN825F0004Department of DefenseDelivery Order561720SCHEDULE IV TASK ORDER FOR INCREASED QTY$14,819$14,819October 31, 2024August 31, 2025Korea, Southusaspending.gov
W90VN824F0015Department of DefenseDelivery Order561720WESTERN CORRIDOR CUSTODIAL SERVICE S122, CAMP BONIFAS$3,873$3,873December 26, 2023August 31, 2024Korea, Southusaspending.gov
W90VN826FA075Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$2,613$2,613May 1, 2026October 31, 2026Korea, Southusaspending.gov
W90VN825FA032Department of DefenseDelivery Order561720ADD THE BUILDING T-10 IN SCHEDULE 7, CLIN 4001AG.$2,110$2,110April 1, 2025August 31, 2025Korea, Southusaspending.gov
W91QVN24F0113Department of DefenseDelivery Order561720MOVING COST FROM$1,563$1,563December 20, 2023May 26, 2024Korea, Southusaspending.gov
W90VN824F0003Department of DefenseDelivery Order561720EXERCISE SUPPORT LATRINE$639$639October 25, 2023November 17, 2023Korea, Southusaspending.gov
W90VN825FA014Department of DefenseDelivery Order561720CUSTODIAL SERVICE FOR LATRINE IN BLDG#432 AND #447 AT CP CASEY IN SUPPORT OF UFS25-1 EXERCISE DURING 3-21 MAR 25$543$543March 3, 2025March 21, 2025Korea, Southusaspending.gov
W90VN824F0001Department of DefenseDelivery Order561720EXERCISE SUPPORT LATRINE$506$506October 4, 2023October 21, 2023Korea, Southusaspending.gov
W90VN825F0014Department of DefenseDelivery Order561720PROVIDE CUSTODIAL SERVICE FOR LATRINE IN BLDG#447 AT CP CASEY IN SUPPORT OF CCX25 EXERCISE DURING 6-17 JAN 25 ON A REIMBURSABLE.$343$343January 3, 2025January 17, 2025Korea, Southusaspending.gov
W90VN826FA087Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$330$330June 1, 2026October 31, 2026Korea, Southusaspending.gov
W90VN826FA055Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$291$291February 23, 2026February 28, 2026Korea, Southusaspending.gov
W90VN824F0097Department of DefenseDelivery Order561720EXERCISE SUPPORT LATRINE$249$249July 24, 2024August 30, 2024Korea, Southusaspending.gov
W90VN824F0016Department of DefenseDelivery Order561720EXERCISE 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$228January 8, 2024February 2, 2024Korea, Southusaspending.gov
W91QVN24F0165Department of DefenseDelivery Order561720STRIPPING$196$196January 29, 2024February 15, 2024Korea, Southusaspending.gov
W91QVN24F0030Department of DefenseDelivery Order561720CLEAN/SUPPLY RESTROOM$144$144October 17, 2023November 13, 2023Korea, Southusaspending.gov
W91QVN24F0258Department of DefenseDelivery Order561720STRIPPING$144$144April 1, 2024April 12, 2024Korea, Southusaspending.gov
W91QVN24F0112Department of DefenseDelivery Order561720STRIPPING$141$141December 14, 2023December 20, 2023Korea, Southusaspending.gov
W91QVN24F0223Department of DefenseDelivery Order561720CLEAN/SUPPLY RESTROOM$48$48March 5, 2024March 11, 2024Korea, Southusaspending.gov
W91QVN24F0250Department of DefenseDelivery Order561720STRIPPING$47$47March 27, 2024April 5, 2024Korea, Southusaspending.gov
W91QVN24F0296Department of DefenseDelivery Order561720CLEAN WINDOWS (GLASS)$12$12April 24, 2024May 21, 2024Korea, Southusaspending.gov
W90VN626DA002Department of DefenseIDC561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON YONGSAN-CASEY.$0$1,966,915December 1, 2025usaspending.gov
W91QVN19D0072Department of DefenseIDC561720CUSTODIAL SVC, CAMP HUMPHREYS$0$12,930,353July 30, 2019usaspending.gov
W91QVN20D0037Department of DefenseIDC561720CUSTODIAL SERVICES FOR CASEY ENCALVE$0$1,706,105August 14, 2020usaspending.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.