Data / Federal awards / NAICS 485410 / DAEWON EXPRESS CO., LTD.
DAEWON EXPRESS CO., LTD.: 40 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
DAEWON EXPRESS CO., LTD. (UEI RBUPN4RJPXM1), Gwangju-Si, Korea, South, received 40 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
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- UEI
- RBUPN4RJPXM1
- Location
- Gwangju-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $11.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-05-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 8 | $11 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 32 | $735,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.4 million |
| FY2026 | $2.9 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE052 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES IN THE KOREA MILITARY COMMUNITY. | $3,450,926 | $3,450,926 | November 1, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| HE125426FE008 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY IN KOREA, FROM 1 NOVEMBER 2025 THROUGH 31 JULY 2026. | $2,869,132 | $2,869,132 | November 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| HE125424F2052 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS MILITARY COMMUNITY. | $2,500,175 | $2,500,175 | November 1, 2023 | September 25, 2024 | Korea, South | usaspending.gov |
| HE125425FE409 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY IN SOUTH KOREA. | $1,087,824 | $1,087,824 | August 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| HE125424FE088 | Department of Defense | Delivery Order | 485410 | KOREA STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREY'S MILITARY COMMUNITY. | $1,015,168 | $1,015,168 | August 2, 2024 | November 7, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5173 | Department of Defense | BPA Call | 485999 | BPA CALL | $139,467 | $139,467 | May 1, 2024 | May 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5250 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $136,527 | $136,527 | August 1, 2025 | August 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5129 | Department of Defense | BPA Call | 485999 | BPA CALL | $66,935 | $66,935 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5198 | Department of Defense | BPA Call | 485999 | BPA CALL | $49,589 | $49,589 | August 1, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5234 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $46,633 | $46,633 | July 1, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| HE125424F2066 | Department of Defense | Delivery Order | 485410 | BUS MONITORS (EXTENDED SCHOOL YEAR) CAMP HUMPHREYS, SOUTH KOREA | $32,102 | $32,102 | June 10, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5211 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $30,199 | $30,199 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5181 | Department of Defense | BPA Call | 485999 | BPA CALL | $28,045 | $28,045 | July 1, 2024 | July 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5241 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $26,612 | $26,612 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5007 | Department of Defense | BPA Call | 485999 | BPA COMMERCIAL BUS CALL | $26,612 | $26,612 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5177 | Department of Defense | BPA Call | 485999 | BPA CALL | $25,597 | $25,597 | June 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5091 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $22,782 | $22,782 | December 1, 2024 | December 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5117 | Department of Defense | BPA Call | 485999 | NTV PART PURCHASE BPA | $18,708 | $18,708 | April 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5139 | Department of Defense | BPA Call | 485999 | NTV PART PURCHASE BPA | $14,111 | $14,111 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5125 | Department of Defense | BPA Call | 485999 | BPA CALL | $12,422 | $12,422 | March 1, 2024 | March 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC179 | Department of Defense | BPA Call | 485999 | MANUAL CAR, APR 2026 | $10,023 | $10,023 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5199 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $9,811 | $9,811 | May 30, 2025 | May 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5025 | Department of Defense | BPA Call | 485999 | BPA CALL | $9,352 | $9,352 | October 1, 2024 | October 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC183 | Department of Defense | BPA Call | 485999 | MANUAL CAR, MAY 2026 | $9,213 | $9,213 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5076 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $8,461 | $8,461 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5099 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $8,012 | $8,012 | January 1, 2025 | January 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC044 | Department of Defense | BPA Call | 485999 | BPA BUS | $7,108 | $7,108 | December 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26F5002 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $6,815 | $6,815 | October 1, 2025 | October 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26F5015 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $5,386 | $5,386 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5115 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $3,995 | $3,995 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5289 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $3,947 | $3,947 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC170 | Department of Defense | BPA Call | 485999 | MANUAL CAR, MAR 2026 | $3,812 | $3,812 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| HE125423F2126 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS KOREA MILITARY COMMUNITIES. | $3,282 | $1,105,944 | August 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W91QVN24F5121 | Department of Defense | BPA Call | 485999 | BPA CALL | $1,637 | $1,637 | February 1, 2024 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC053 | Department of Defense | BPA Call | 485999 | SHUTTLE BUS | $1,399 | $1,399 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5144 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $1,238 | $1,238 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5168 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $975 | $975 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC125 | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $63 | $63 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| HE125423D2007 | Department of Defense | IDC | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR CAMP HUMPREY'S KOREA MILITARY COMMUNITY. | $0 | $28,098,038 | August 1, 2023 | usaspending.gov | ||
| W91QVN24A0017 | Department of Defense | BPA | 485999 | BPA COMMERCIAL BUS | $0 | $13,821,411 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485410
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.