Data / Federal awards / NAICS 488310 / DAEKEE GLOBAL CO.,LTD
DAEKEE GLOBAL CO.,LTD: 165 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
DAEKEE GLOBAL CO.,LTD (UEI E9ELRSMCUDH7), Pusan, Korea, South, received 165 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- E9ELRSMCUDH7
- Location
- Pusan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 165
- Obligated
- $16.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 144 | $14.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $424,991 |
| 336611 | Ship Building and Repairing | 2 | $87,030 |
| 485510 | Charter Bus Industry | 7 | $40,562 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $4,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $16.7 million |
| Department of Homeland Security | 2 | $172,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $5.7 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264924F0328 | Department of Defense | Delivery Order | 488310 | USS AMERICA PORT VISIT TO OSAKA JAPAN 27 FEB TO 2 MARCH 2024 | $749,198 | $749,198 | February 27, 2024 | March 2, 2024 | Japan | usaspending.gov |
| N6264926FD144 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HOWARD PORT VISIT SHIMODA, JAPAN (14-18MAY26) | $714,945 | $714,945 | May 7, 2026 | May 18, 2026 | Japan | usaspending.gov |
| N6264925FD130 | Department of Defense | Delivery Order | 488310 | USS HIGGINS PORT VISIT SHIMODA, JAPAN (15-19MAY25) | $672,802 | $672,802 | May 15, 2025 | May 17, 2025 | Japan | usaspending.gov |
| N6264926FD030 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FITZGERALD (DDG-62) PORT VISIT TO MAIZURU, JAPAN (02-15DEC2025). | $611,578 | $611,578 | November 20, 2025 | December 15, 2025 | Japan | usaspending.gov |
| N6264926FK001 | Department of Defense | Delivery Order | 541614 | USNS AMELIA EARHART CIVMAR LODGING SERVICE DURING SHIP REPAIR AVAILABILITY AT BUSAN, S. KOREA FROM 2 JAN 2026 THROUGH13 JUN 2026 CHECKOUT. | $549,582 | $549,582 | December 29, 2025 | June 17, 2026 | Korea, South | usaspending.gov |
| N6264924F0516 | Department of Defense | Delivery Order | 488310 | USS HIGGINS PORT VISIT SHIMODA, JAPAN (16-20MAY24). | $473,026 | $473,026 | May 16, 2024 | May 20, 2024 | Japan | usaspending.gov |
| N6824624F0175 | Department of Defense | Delivery Order | 488310 | UTILITIES FUNDED SERVICES | $465,092 | $465,092 | December 17, 2023 | December 23, 2023 | Korea, South | usaspending.gov |
| HQC01026PE031 | Department of Defense | Purchase Order | 238220 | FY26 HVAC CDC-OSAN REFRIGERATED TRAILER RENTAL-FR503 | $424,991 | $518,231 | March 17, 2026 | June 27, 2026 | Korea, South | usaspending.gov |
| N6264924F0362 | Department of Defense | Delivery Order | 488310 | USS HOWARD PORT VISIT TOMAKOMAI, JAPAN (04-06MAR24) | $391,920 | $391,920 | March 4, 2024 | March 27, 2024 | Korea, South | usaspending.gov |
| N6264926FK010 | Department of Defense | Delivery Order | 541614 | USNS RICHARD E. BYRD CIVMAR LODGING SERVICES DURING SHIP REPAIR AVAILABILITY AT ULSAN, S. KOREA FROM 9 MAY 2026 THROUGH 24 AUG 2026 CHECKOUT | $377,282 | $399,842 | April 23, 2026 | August 24, 2026 | Korea, South | usaspending.gov |
| N6264924F0675 | Department of Defense | Delivery Order | 488310 | USS WARRIOR (MCM-10) PVST OMINATO, JPN 24JUL24 - 29JUL24. | $376,827 | $376,827 | July 24, 2024 | July 29, 2024 | Japan | usaspending.gov |
| N6824624F0248 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WASHINGTON CHAMBERS, POHANG, KOREA.S (08~24 JANUARY 2024) | $363,809 | $363,809 | January 8, 2024 | January 26, 2024 | Korea, South | usaspending.gov |
| N6264925FF023 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE-2) PORT VISIT TO CHINHAE, SOUTH KOREA, ANCHORAGE, 29NOV24-01JAN25. | $317,022 | $317,022 | November 29, 2024 | April 7, 2025 | Korea, South | usaspending.gov |
| N6264926FD077 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS DEWEY (DDG-105) PORT VISIT TO OTARU, JAPAN (06-10 FEB 2026) | $314,211 | $314,211 | January 28, 2026 | February 10, 2026 | Japan | usaspending.gov |
| N6264925FD026 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR EMORY S. LAND PORT VISIT TO OKINAWA JAPAN 21 NOVEMBER THROUGH 1 DECEMBER 2024 | $314,003 | $314,003 | November 21, 2024 | December 4, 2024 | Japan | usaspending.gov |
| HQC01025FE048 | Department of Defense | Delivery Order | 541614 | FY25 HVAC CDC-OSAN - REFRIGERATED TRAILER RENTAL- 3 MONTHS - FR417 | $311,834 | $311,834 | September 16, 2025 | March 16, 2026 | Korea, South | usaspending.gov |
| N6824624F0775 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS LEWIS AND CLARK, CHINHAE, KOREA.S (03 JUN ~ 09 JUL 2024) | $311,700 | $311,700 | June 3, 2024 | August 2, 2024 | Korea, South | usaspending.gov |
| N6264926FF018 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS AMELIA EARHART (T-AKE 6) PORT VISIT TO BUSAN, SOUTH KOREA, PIERSIDE, 12 JAN - 01 MAY 2026. | $300,831 | $363,478 | January 10, 2026 | August 2, 2026 | Korea, South | usaspending.gov |
| N6264924F0746 | Department of Defense | Delivery Order | 488310 | USNS SACAGAWEA (T-AKE-2) PORT VISIT TO GWANGYANG, SOUTH KOREA FROM 19 AUG 2024 TO 16 SEP 2024 | $291,383 | $291,383 | August 19, 2024 | September 23, 2024 | Korea, South | usaspending.gov |
| N6264924F0674 | Department of Defense | Delivery Order | 488310 | USS PAT PORT VISIT TO ONIMATO JPAN 27 JUL TO 29 JUL 2024 | $270,155 | $270,155 | July 27, 2024 | July 29, 2024 | Japan | usaspending.gov |
| N6824624F0011 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW, POHANG, KOREA.S (11~27 OCT 2023) | $266,911 | $266,911 | October 11, 2023 | October 30, 2023 | Korea, South | usaspending.gov |
| N6264925FD225 | Department of Defense | Delivery Order | 488310 | USNS ALAN SHEPARDS PORT VISIT ULSAN, SOUTH KOREA (29SEP25-28NOV25) | $262,255 | $262,255 | September 29, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| N6264925FK009 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT, BUSAN, KOREA.S (18~23 NOV 2024) | $226,281 | $226,281 | November 18, 2024 | November 23, 2024 | Korea, South | usaspending.gov |
| N6264925FD164 | Department of Defense | Delivery Order | 488310 | USNS YUKON PVST TO BUSAN SOUTH KOREA | $226,056 | $226,056 | June 21, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| N6264925FD162 | Department of Defense | Delivery Order | 488310 | USNS SACAGAWEA PORT VISIT IN CHINHAE, SOUTH KOREA ON 16 JUN TO 28 JUL 2025. | $225,004 | $225,004 | June 16, 2025 | July 28, 2025 | Korea, South | usaspending.gov |
| N6264925FD183 | Department of Defense | Delivery Order | 488310 | USS WARRIOR PORT VISIT NIIGATA, JAPAN | $159,717 | $159,717 | July 12, 2025 | July 16, 2025 | Japan | usaspending.gov |
| N6264926FD051 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE2) PORT VISIT TO CHINHAE, SOUTH KOREA (04-26JAN2026). | $151,312 | $151,312 | December 23, 2025 | February 6, 2026 | Korea, South | usaspending.gov |
| 70Z08525FLREP0045 | Department of Homeland Security | Delivery Order | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC STRATTON AT KAGOSHIMA, JAPAN FOR THE PERIOD OF 16JUN25 TO 20JUN25. | $149,605 | $149,605 | June 16, 2025 | June 20, 2025 | Japan | usaspending.gov |
| N6264925FD079 | Department of Defense | Delivery Order | 488310 | USS JOHN FINN PVST TO YOKOSUKA 1 TO 5 MARCH 25 | $148,903 | $148,903 | March 1, 2025 | March 10, 2025 | Japan | usaspending.gov |
| N6264925FK011 | Department of Defense | Delivery Order | 488310 | USNS CARL BRASHEAR @ SOUTH KOREA, CHINHAE (12/02/2024 - 12/17/2024) PORT VISIT #42531 | $146,821 | $146,821 | December 2, 2024 | January 4, 2025 | Korea, South | usaspending.gov |
| N6264925FD153 | Department of Defense | Delivery Order | 488310 | USNS ALAN SHEPARD (T-AKE 3) PORT VISIT TO CHINHAE, SOUTH KOREA (03-21 JUN 2025) | $146,510 | $146,510 | June 2, 2025 | June 20, 2025 | Korea, South | usaspending.gov |
| N6264926FD075 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS RICHARD E BYRD TO CHINHAE, SOUTH KOREA 30JAN26-20MAR26 | $143,970 | $143,970 | January 26, 2026 | March 17, 2026 | Korea, South | usaspending.gov |
| N6264926FD095 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE-2) PORT VISIT TO CHINHAE, SOUTH KOREA (02MAR-16APR2026). | $141,805 | $141,805 | February 24, 2026 | April 14, 2026 | Korea, South | usaspending.gov |
| N6824624F1205 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE-2) PVST TO CHINHAE, SOUTH KOREA, 24SEP-15OCT24. | $140,711 | $140,711 | September 24, 2024 | October 15, 2024 | Korea, South | usaspending.gov |
| N6264924F0308 | Department of Defense | Delivery Order | 488310 | USS WAR TO MAIZURU JAPAN FEB 9-12 2024. | $138,710 | $138,710 | February 9, 2024 | February 12, 2024 | Japan | usaspending.gov |
| N6264926FF015 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ALAN SHEPARD (T-AKE-3) PORT VISIT TO ULSAN, SOUTH KOREA (21-29DEC25) | $138,312 | $138,312 | December 18, 2025 | January 6, 2026 | Korea, South | usaspending.gov |
| N6264925FF018 | Department of Defense | Delivery Order | 488310 | USNS YUKO PVST TO CHINHAE, SOUTH KOREA (7-15NOV2024) | $134,848 | $134,848 | November 7, 2024 | November 15, 2024 | Korea, South | usaspending.gov |
| N6824624F0115 | Department of Defense | Delivery Order | 488310 | TRANSPORTATION FUNDED SERVICES | $131,214 | $131,214 | November 16, 2023 | December 18, 2023 | Korea, South | usaspending.gov |
| N6264925FD023 | Department of Defense | Delivery Order | 488310 | USS WARRIOR (MCM 10) PORT VISITS TO PIERSIDE SHIBUSHI, JAPAN FROM 12 TO 15 NOVEMBER 2024 | $131,075 | $131,075 | November 12, 2024 | November 15, 2024 | Japan | usaspending.gov |
| N6264925FD210 | Department of Defense | Delivery Order | 488310 | USS DEWERY PVST YOKOSUKA HUSBANDING FUNDED SERVICES | $127,251 | $127,251 | August 25, 2025 | August 29, 2026 | Japan | usaspending.gov |
| N6264925FD013 | Department of Defense | Delivery Order | 488310 | USS HOWARD PVST TO YOKOSUKA JP HUSBANDING SERVICES | $121,544 | $121,544 | October 21, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264925FF053 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA (T-AKE-8) PORT VISIT TO BUSAN, SOUTH KOREA, 08-31MAR25. | $120,846 | $120,846 | March 8, 2025 | April 22, 2025 | Korea, South | usaspending.gov |
| N6264924F0084 | Department of Defense | Delivery Order | 488310 | USNS MATTHEW PERRY PORT VISIT TO MOKPO (2-17 NOV 2023) | $120,729 | $120,729 | November 2, 2023 | November 19, 2023 | Korea, South | usaspending.gov |
| N6824624F0176 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW, CHINHAE, KOREA.S (09~24 DEC 2023) | $115,862 | $115,862 | December 9, 2023 | December 26, 2023 | Korea, South | usaspending.gov |
| N6264925FDA14 | Department of Defense | Delivery Order | 488310 | USNS SACAGAWEA (T-AKE-2) PORT VISIT TO CHINHAE, SOUTH KOREA (24SEP25 - 01NOV25) | $109,841 | $109,841 | September 23, 2025 | November 1, 2025 | Korea, South | usaspending.gov |
| N6824624F0085 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS RAFAEL PERALTA, DONGHAE, KOREA.S (09~12 NOVEMBER 2023) | $108,901 | $108,901 | November 9, 2023 | November 13, 2023 | Korea, South | usaspending.gov |
| N6264925FD022 | Department of Defense | Delivery Order | 488310 | USS PATRIOT (MCM 7) PORT VISITS TO PIERSIDE SHIBUSHI, JAPAN FROM 12 TO 15 NOVEMBER 2024 | $106,807 | $106,807 | November 12, 2024 | November 15, 2024 | Japan | usaspending.gov |
| N6264925FF133 | Department of Defense | Delivery Order | 488310 | USNS REB PVST TO CHINHAE, SOUTH KOREA (25SEP-18OCT2025) | $103,848 | $103,848 | September 24, 2025 | October 18, 2025 | Korea, South | usaspending.gov |
| N6264925FK014 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SALVOR, CHINHAE, KOREA.S (01~18 DEC 2024). | $100,971 | $100,971 | December 1, 2024 | December 22, 2024 | Korea, South | usaspending.gov |
| N6824624F1103 | Department of Defense | Delivery Order | 488310 | TRANSPORTATION FUNDED SERVICES | $99,852 | $99,852 | August 15, 2024 | August 18, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 238220
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.