Data / Federal awards / NAICS 561210 / DAEMYUNG ELEVATOR CO., LTD.
DAEMYUNG ELEVATOR CO., LTD.: 34 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
DAEMYUNG ELEVATOR CO., LTD. (UEI G4FVPKHJXU91), Ulsan, Korea, South, received 34 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- G4FVPKHJXU91
- Location
- Ulsan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.1 million
- First action in window
- 2024-04-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $636,590 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $356,652 |
| 238290 | Other Building Equipment Contractors | 5 | $123,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,188 |
| FY2025 | $201,458 |
| FY2026 | $816,708 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN26FA275 | Department of Defense | Delivery Order | 561210 | ITM OF ELEVATOR AND ESCALATORS AT USAG HUMPHREYS | $255,493 | $255,493 | March 15, 2026 | October 29, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA277 | Department of Defense | Delivery Order | 561210 | ITM OF ELEVATOR AND ESCALATORS AT USAG HUMPHREYS | $147,388 | $147,388 | March 15, 2026 | October 29, 2026 | Korea, South | usaspending.gov |
| W90VN625F0011 | Department of Defense | Delivery Order | 811310 | ELEVATOR MAINT | $119,986 | $119,986 | April 15, 2025 | April 14, 2026 | Korea, South | usaspending.gov |
| W90VN626FA031 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS, AUTO DOORS, ESCALATORS, CONVEYER BELTS, CARROUSELS AT OSAN AB | $115,875 | $7,686,605 | April 15, 2026 | April 14, 2027 | Korea, South | usaspending.gov |
| W90VN624F0034 | Department of Defense | Delivery Order | 811310 | ELEVATOR | $92,784 | $92,784 | April 15, 2024 | April 14, 2025 | Korea, South | usaspending.gov |
| W51LL526FA018 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATORS_EL-06707-01, EL-06707-02, EL-06707-03, EL-06324-09, EL-06324-10 | $61,412 | $61,412 | April 15, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN925FA149 | Department of Defense | Delivery Order | 238290 | MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) FOR COMMANDER, FLEET ACTIVITIES CHINHAE | $57,411 | $57,411 | August 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN926FA147 | Department of Defense | Delivery Order | 238290 | MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) FOR COMMANDER, FLEET ACTIVITIES CHINHAE (1ST OPTION PERIOD) | $55,440 | $55,440 | August 1, 2026 | July 31, 2027 | Korea, South | usaspending.gov |
| W51LL526FA083 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS | $46,832 | $47,480 | June 26, 2026 | September 25, 2026 | Korea, South | usaspending.gov |
| W51LL526FA071 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATOR NO. EL-00713-01; EL-00880-01; EL-03020-01; EL-03020-02; EL-06400-01; EL-07240-04; EL-12400-02; EL-00125-02; EL-12410-02; EL- | $33,054 | $33,054 | June 19, 2026 | September 18, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA455 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS | $31,030 | $31,030 | June 12, 2026 | September 11, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA234 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS | $21,014 | $21,014 | January 15, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA386 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIR_EL-06110-03, EL-12410-02 | $16,018 | $16,018 | April 8, 2026 | July 30, 2026 | Korea, South | usaspending.gov |
| W51LL526FA019 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATORS_EL-06707-02, EL-06391-02, EL-06391-04, EL-12200-01 | $8,908 | $8,908 | April 17, 2026 | July 16, 2026 | Korea, South | usaspending.gov |
| W90VN625FA102 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR SERVICE FOR BLDG 870 AT OSAN AFB | $5,739 | $5,739 | September 8, 2025 | October 27, 2025 | Korea, South | usaspending.gov |
| W90VN925FA189 | Department of Defense | Delivery Order | 238290 | MAJOR REPAIR AND REPLACEMENT SERVICE OF CFAC AND CNFK HQ BUSAN (BLDG 606) | $5,464 | $5,464 | September 1, 2025 | September 15, 2025 | Korea, South | usaspending.gov |
| W90VN624F0079 | Department of Defense | Delivery Order | 811310 | UNSCHEDULED REPAIR, B600 ELEVATOR | $5,403 | $5,403 | September 26, 2024 | October 25, 2024 | Korea, South | usaspending.gov |
| W90VN926FA097 | Department of Defense | Delivery Order | 238290 | MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) | $4,798 | $4,798 | April 9, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W51LL526FA017 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATOR_EL-06105-02 | $3,735 | $3,735 | April 15, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN625FA040 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR FOR B1015 AT OSAN AFB. | $3,535 | $3,535 | May 23, 2025 | July 7, 2025 | Korea, South | usaspending.gov |
| W51LL526FA056 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS | $3,436 | $3,436 | May 17, 2026 | August 14, 2026 | Korea, South | usaspending.gov |
| W51LL526FA023 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS REPAIR ELEVATOR NO. EL-00739-06 AND EL-06391-03 | $3,119 | $3,119 | April 27, 2026 | July 27, 2026 | Korea, South | usaspending.gov |
| W90VN625FA076 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR SERVICE FOR BLDG 648 AND 1390 | $3,076 | $3,076 | August 1, 2025 | September 15, 2025 | Korea, South | usaspending.gov |
| W90VN626FA003 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR SERVICE FOR FAMILY HOUSING, BLDG. 1014 | $2,594 | $2,594 | December 11, 2025 | January 25, 2026 | Korea, South | usaspending.gov |
| W90VN625F0007 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR, B499 | $2,511 | $2,511 | February 7, 2025 | April 11, 2025 | Korea, South | usaspending.gov |
| W51LL526FA022 | Department of Defense | Delivery Order | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS REPAIR ELEVATOR NO.EL-00125-02 AND EL-06400-01 | $2,457 | $2,457 | April 27, 2026 | July 27, 2026 | Korea, South | usaspending.gov |
| W90VN625F0009 | Department of Defense | Delivery Order | 811310 | ELEVATOR PM | $2,090 | $2,090 | February 24, 2025 | April 14, 2025 | Korea, South | usaspending.gov |
| W51LL526FA012 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIR_EL-06070-02, EL-06910-01 | $1,974 | $1,974 | April 15, 2026 | July 12, 2026 | Korea, South | usaspending.gov |
| W90VN625F0010 | Department of Defense | Delivery Order | 811310 | REPAIR ELEVATOR | $1,646 | $1,646 | March 24, 2025 | May 23, 2025 | Korea, South | usaspending.gov |
| W90VN626FA052 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR SERVICE FOR BLDG.963 | $1,412 | $1,492 | June 1, 2026 | July 15, 2026 | Korea, South | usaspending.gov |
| W51LL526FA016 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATOR NO. EL-06323-06 | $720 | $720 | April 15, 2026 | May 29, 2026 | Korea, South | usaspending.gov |
| W90VN624D0006 | Department of Defense | IDC | 811310 | ELEVATOR | $0 | $697,828 | April 4, 2024 | usaspending.gov | ||
| W90VN925DA018 | Department of Defense | IDC | 238290 | MAINTENANCE, REPAIR AND TESTING FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) | $0 | $791,687 | August 1, 2025 | usaspending.gov | ||
| W91QVN26DA003 | Department of Defense | IDC | 561210 | INSPECTION, REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT USAG HUMPHREYS | $0 | $7,897,937 | March 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
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.