Data / Federal awards / NAICS 221210 / DAERYUN E&S CO., LTD.
DAERYUN E&S CO., LTD.: 9 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
DAERYUN E&S CO., LTD. (UEI J9F1S46TUT49), Seoul, Korea, South, received 9 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 221210 Natural Gas Distribution.
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- UEI
- J9F1S46TUT49
- Parent organization
- HANJIN HEAVY INDUSTRIES & CONSTRUCTION HOLDINGS CO., LTD.
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $4.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 9 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.1 million |
| FY2026 | $1.4 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25F0074 | Department of Defense | Delivery Order | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $1,741,241 | $1,741,241 | October 1, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0054 | Department of Defense | Delivery Order | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $1,067,029 | $1,067,029 | October 26, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA037 | Department of Defense | Delivery Order | 221210 | UTILITY GAS | $1,033,470 | $1,033,470 | November 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA414 | Department of Defense | Delivery Order | 221210 | UTILITY GAS | $363,481 | $363,481 | June 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA341 | Department of Defense | Delivery Order | 221210 | UTILITY GAS | $322,600 | $322,600 | July 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA251 | Department of Defense | Delivery Order | 221210 | UTILITY GAS AT CAMP CASEY | $33,295 | $33,295 | February 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0527 | Department of Defense | Delivery Order | 221210 | GAS METER REPLACEMENT COST | $3,795 | $3,795 | August 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN23D0001 | Department of Defense | IDC | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $0 | $28,027,272 | December 1, 2022 | usaspending.gov | ||
| W91QVN23F0371 | Department of Defense | Delivery Order | 221210 | SUPPLY OF NATURAL GAS FOR USAG CASEY | $-33,108 | $553,812 | March 1, 2023 | October 31, 2023 | Korea, South | 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.