Data / Federal awards / NAICS 811490 / DONGWON CONSTRUCTION INDUSTRIES CO., LTD.
DONGWON CONSTRUCTION INDUSTRIES CO., LTD.: 275 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
DONGWON CONSTRUCTION INDUSTRIES CO., LTD. (UEI UVDCG1V4G387), Anyang, Korea, South, received 275 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
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- UEI
- UVDCG1V4G387
- Location
- Anyang, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 275
- Obligated
- $20.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 275 | $20.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 275 | $20.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $7.8 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 275 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA299 | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $5,490,279 | $5,490,279 | July 1, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0410 | Department of Defense | Delivery Order | 811490 | PM FOR HVAC SYSTEM | $4,007,941 | $4,007,941 | June 25, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W51LL526FA039 | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT OF UPH AND SLQ, USAG HUMPHREYS_PM TASK ORDER | $2,941,799 | $2,941,799 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| W51LL526FA068 | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $2,279,438 | $2,279,438 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA074 | Department of Defense | Delivery Order | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $271,368 | $271,368 | February 15, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0399 | Department of Defense | Delivery Order | 811490 | CLEANING SLQ | $200,765 | $200,765 | June 21, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W51LL526FA066 | Department of Defense | Delivery Order | 811490 | PEST REMOVAL SERVICE | $167,033 | $167,033 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA267 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND CORRIDORS AT 12001 | $49,903 | $49,903 | June 9, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0084 | Department of Defense | Delivery Order | 811490 | REPAIR PART AND MATERIAL | $49,884 | $49,884 | November 7, 2024 | July 17, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0352 | Department of Defense | Delivery Order | 811490 | REPAIR PART AND MATERIAL | $49,881 | $49,881 | June 5, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA091 | Department of Defense | Delivery Order | 811490 | PAINT THE 84 BEDROOMS, 84CLOSET, 42 KITCHENS AND 1-8F LOBBY FLOOR AT BLDG. 740 | $49,849 | $49,849 | March 3, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA142 | Department of Defense | Delivery Order | 811490 | REPLACE DOMESTIC HOT WATER HEATER AT BLDG. 1770 | $49,701 | $49,701 | December 22, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA219 | Department of Defense | Delivery Order | 811490 | REPLACE HEAT EXCHANGER FOR HOT WATER BOILER AT BLDG. 360 | $49,578 | $49,578 | April 30, 2025 | November 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA575 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6703 | $49,511 | $49,511 | September 17, 2025 | May 25, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA526 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6706 | $49,511 | $49,511 | September 1, 2025 | May 4, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA295 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND CORRIDORS AT BLDG. 6707 | $49,312 | $49,312 | March 2, 2026 | October 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA421 | Department of Defense | Delivery Order | 811490 | REPAINT BLDG# 6701 (54 BED ROOMS + 27 KITCHENS + 1F~8F HALLWAYS) | $49,312 | $68,452,918 | May 14, 2026 | January 13, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA298 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6705 | $49,166 | $49,166 | June 11, 2025 | February 18, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0370 | Department of Defense | Delivery Order | 811490 | HOURLY LABOR RATE | $48,867 | $48,867 | June 13, 2024 | November 22, 2024 | Korea, South | usaspending.gov |
| W51LL526FA051 | Department of Defense | Delivery Order | 811490 | REPLACE DETERIORATED BOOSTER PUMPS AT BLDG. P6002 | $48,328 | $48,328 | June 12, 2026 | September 11, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA374 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT P6904 | $48,252 | $48,252 | April 10, 2026 | August 20, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA111 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6070 | $48,128 | $48,128 | March 14, 2025 | September 19, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA315 | Department of Defense | Delivery Order | 811490 | REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6830, 12200, 12203, 12206 | $47,815 | $47,815 | March 6, 2026 | August 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA513 | Department of Defense | Delivery Order | 811490 | REPAINTING WORKS IN P6326. | $47,773 | $47,773 | July 7, 2026 | February 2, 2027 | Korea, South | usaspending.gov |
| W91QVN26FA176 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6708 | $47,743 | $47,743 | January 16, 2026 | September 16, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0126 | Department of Defense | Delivery Order | 811490 | HOURLY LABOR RATE | $47,620 | $47,620 | December 11, 2024 | May 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA139 | Department of Defense | Delivery Order | 811490 | REPLACE BOOSTER PUMPS AND PRESSURE REDUCING VALVES AT BLDG. 731 | $47,422 | $47,422 | March 24, 2025 | August 29, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA124 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918 | $47,029 | $47,029 | January 5, 2026 | September 4, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA123 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6060 | $46,920 | $46,920 | January 5, 2026 | September 4, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA308 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AND CORRIDOR AT BLDG. 12002 | $46,647 | $46,647 | June 23, 2025 | February 27, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA121 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6325 | $46,140 | $46,140 | January 2, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W51LL526FA033 | Department of Defense | Delivery Order | 811490 | CLEAN THE CLOGGED SEWER LINES AT BLDG. P6320, 6322, 6323, P6324, P6325, AND 6326 | $45,961 | $45,961 | May 28, 2026 | August 14, 2026 | Korea, South | usaspending.gov |
| W91QVN23F0458 | Department of Defense | Delivery Order | 811490 | PM FOR HVAC SYSTEM | $45,898 | $4,640,646 | June 23, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA040 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6392 | $45,887 | $45,887 | January 24, 2025 | July 25, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA265 | Department of Defense | Delivery Order | 811490 | REPLACE RUBBER FLOOR TILE AT BLDG. 12001 | $45,696 | $45,696 | February 9, 2026 | August 9, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA459 | Department of Defense | Delivery Order | 811490 | REPLACE COOLING/HEATING LINE ON 1F OF BLDG 1131. | $45,617 | $45,617 | June 15, 2026 | December 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA463 | Department of Defense | Delivery Order | 811490 | REPLACE HRUS AND COMPONENTS AT BLDG. 6821, 6824, 6830, 12203, 12209 | $45,435 | $45,435 | August 18, 2025 | November 21, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA109 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6050 | $45,380 | $45,380 | March 7, 2025 | September 12, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA326 | Department of Defense | Delivery Order | 811490 | REPLACE WORN-OUT ALUMINUM INSECT SCREEN MESH WITH STAINLESS STEEL MESH FOR P6001 THROUGH P6006 | $45,183 | $45,183 | March 9, 2026 | August 3, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA250 | Department of Defense | Delivery Order | 811490 | REPLACE RAIN GUTTER AT BLDG. 360 | $45,064 | $45,064 | February 9, 2026 | August 9, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA491 | Department of Defense | Delivery Order | 811490 | REPAINT 54 ROOMS AT BLDG B6704 | $44,864 | $44,864 | June 26, 2026 | February 25, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0603 | Department of Defense | Delivery Order | 811490 | HOURLY LABOR RATE | $44,456 | $44,456 | September 12, 2024 | January 3, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0601 | Department of Defense | Delivery Order | 811490 | HOURLY LABOR RATE | $44,456 | $44,456 | September 10, 2024 | January 3, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA084 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6005 | $44,198 | $44,198 | February 21, 2025 | August 29, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA303 | Department of Defense | Delivery Order | 811490 | REPLACE BOOSTER PUMP SYSTEM IN BLDG. 1770 | $44,055 | $44,055 | March 6, 2026 | August 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA137 | Department of Defense | Delivery Order | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDGS. 12200, 12203, 12206, 12209 | $42,570 | $42,570 | December 16, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0445 | Department of Defense | Delivery Order | 811490 | HOURLY LABOR RATE | $42,204 | $42,204 | July 17, 2024 | December 20, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA047 | Department of Defense | Delivery Order | 811490 | REPAINT ROOMS AT BLDG. 6704 | $41,881 | $41,881 | February 3, 2025 | August 4, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0259 | Department of Defense | Delivery Order | 811490 | REPAIR PART AND MATERIAL | $41,858 | $41,858 | April 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA224 | Department of Defense | Delivery Order | 811490 | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6900 | $41,696 | $41,696 | May 19, 2025 | December 30, 2025 | 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.