Data / Federal awards / NAICS 811420 / DASANFURS CO.LTD.
DASANFURS CO.LTD.: 28 federal contract awards, $415,794 obligated (FY2024 to FY2027)
DASANFURS CO.LTD. (UEI KK4JCJXCG6C7), Pyeongtaek, Korea, South, received 28 federal prime contract awards with $415,794 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($415,794) and its largest code is NAICS 811420 Reupholstery and Furniture Repair.
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- UEI
- KK4JCJXCG6C7
- Location
- Pyeongtaek, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $415,794
- First action in window
- 2023-10-29
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811420 | Reupholstery and Furniture Repair | 26 | $327,467 |
| 337127 | Institutional Furniture Manufacturing | 2 | $88,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $415,794 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,286 |
| FY2025 | $124,015 |
| FY2026 | $92,493 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24P0017 | Department of Defense | Purchase Order | 337127 | OFFICE FURNITURE (BRAND NAME ONLY) | $88,328 | $88,328 | May 29, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC079 | Department of Defense | BPA Call | 811420 | MANUAL REPORTS ON DEC 2025 | $33,625 | $33,625 | December 1, 2025 | December 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5191 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT APR 2024 | $26,262 | $26,262 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W51LL526FC011 | Department of Defense | BPA Call | 811420 | BPA FUNITURE | $21,928 | $21,928 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5132 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT FEB 2025 | $21,501 | $21,501 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5017 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT SEP 2024 | $21,180 | $21,180 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5261 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT AUG 2025 | $20,031 | $20,031 | August 1, 2025 | August 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5183 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT JULY 2024 | $19,975 | $19,975 | July 1, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5205 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT MAR 2024 | $17,636 | $17,636 | March 1, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5087 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL 1-30 NOV 2024 | $15,312 | $15,312 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5257 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT JUNE 2025 | $14,411 | $14,411 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5203 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT AUGUST 2024 | $13,685 | $13,685 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5259 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT JUL 2025 | $13,360 | $13,360 | July 1, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| W90VN926FC151 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB) | $11,843 | $11,843 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W51LL526FC014 | Department of Defense | BPA Call | 811420 | REPAIR FURNITURE | $10,153 | $10,153 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F5189 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL 1-31 MAY 2024 | $9,934 | $9,934 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5057 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL 1-29 FEB 2024 | $8,634 | $8,634 | February 1, 2024 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5012 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL 1-31 OCT 2023 | $7,733 | $7,733 | October 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W51LL526FC013 | Department of Defense | BPA Call | 811420 | FURNITURE REPAIR | $7,660 | $7,660 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W51LL526FC053 | Department of Defense | BPA Call | 811420 | FURNITURE REPAIR | $7,284 | $7,284 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F5131 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL 1-30 JUN 2024 | $7,099 | $7,099 | June 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5039 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT OCT 2024 | $7,038 | $7,038 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5255 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT JUNE 2025 | $5,456 | $5,456 | May 1, 2025 | May 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5111 | Department of Defense | BPA Call | 811420 | (W81140) REPAIR FURNITURE CALL ON JAN 2025 | $3,664 | $3,664 | January 1, 2025 | January 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5207 | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT APR 2025 | $2,064 | $2,064 | April 30, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| 47QSMA23D08NL | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 5, 2023 | usaspending.gov | ||
| W90VN924A0001 | Department of Defense | BPA | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $0 | $252,000 | March 1, 2024 | usaspending.gov | ||
| W90VN926AA004 | Department of Defense | BPA | 811420 | BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV | $0 | $1,275,000 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
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.