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Data / Federal awards / NAICS 335210 / DCT

DCT: 8 federal contract awards, $263,335 obligated (FY2024 to FY2027)

DCT (UEI WJAEUKHYBL38), Goyang-Si, Korea, South, received 8 federal prime contract awards with $263,335 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($263,335) and its largest code is NAICS 335210 Small Electrical Appliance Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
WJAEUKHYBL38
Location
Goyang-Si, Korea, South
Business size
Other Than Small Business
Contract awards
8
Obligated
$263,335
First action in window
2024-02-01
Latest action
2026-05-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335210Small Electrical Appliance Manufacturing4$113,413
562991Septic Tank and Related Services2$98,944
561110Office Administrative Services1$36,768
483211Inland Water Freight Transportation1$14,211

Buying agencies

AgencyAwardsObligated
Department of Defense8$263,335

Obligations by fiscal year

Fiscal yearObligated
FY2024$63,413
FY2025$107,674
FY2026$92,248

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN25FA683Department of DefenseDelivery Order335210INSTALL, REMOVAL, STORE, AND MAINTENANCE OF HOLIDAYS DECORATIONS, CAMP HUMPHREYS$64,211$64,211September 21, 2025September 20, 2026Korea, Southusaspending.gov
W90VN926PA005Department of DefensePurchase Order562991SHOWER TRAILER SERVICES FOR KOREA ROTATIONAL FORCE 16/17$55,480$55,480January 27, 2026March 1, 2026Korea, Southusaspending.gov
W91QVN24F0612Department of DefenseDelivery Order3352102ND OPTION YEAR$53,253$53,253August 30, 2024September 20, 2025Korea, Southusaspending.gov
W90VN925P0001Department of DefensePurchase Order562991SHOWER TRAILERS$43,463$43,463October 2, 2024October 28, 2024Korea, Southusaspending.gov
W81K0226PA006Department of DefensePurchase Order561110REFERRAL CLERK SERVICES AT 51ST MEDICAL GROUP, OSAN AIR BASE, REPUBLIC OF KOREA$36,768$36,768April 1, 2026March 31, 2027Korea, Southusaspending.gov
W90VN924F5073Department of DefenseBPA Call483211BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (FEB 2024)$14,211$14,211February 1, 2024February 29, 2024Korea, Southusaspending.gov
W91QVN22D0029Department of DefenseIDC335210INSTALL, REMOVAL, STORE, MAINTENANCE$0$352,502September 19, 2022usaspending.gov
W91QVN23F0602Department of DefenseDelivery Order335210INSTALL, REMOVAL, STORE, MAINTENANCE FOR THE PERIOD OF 1ST OPT YR$-4,050$62,970August 31, 2023September 20, 2024Korea, Southusaspending.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.