Data / Federal awards / NAICS 484110 / DONGWON LOEX CO., LTD.
DONGWON LOEX CO., LTD.: 58 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
DONGWON LOEX CO., LTD. (UEI EQ7TK3LNPF23), Seoul, Korea, South, received 58 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- UEI
- EQ7TK3LNPF23
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $27.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 42 | $22.4 million |
| 488320 | Marine Cargo Handling | 16 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $27.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $8.2 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA030 | Department of Defense | Delivery Order | 484110 | TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | $3,804,573 | $3,804,573 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0247 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE | $3,460,982 | $3,460,982 | March 26, 2024 | March 29, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA182 | Department of Defense | Delivery Order | 484110 | CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT. | $2,881,522 | $2,881,522 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA221 | Department of Defense | Delivery Order | 484110 | GENERAL CARGO LCS FUND FOR KRF16/17 | $2,154,351 | $2,154,351 | January 19, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0195 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES | $1,860,757 | $1,860,757 | February 13, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0173 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | $1,710,971 | $1,710,971 | January 30, 2024 | March 23, 2024 | Korea, South | usaspending.gov |
| HTC71125F7202 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $1,642,837 | $1,642,837 | January 1, 2025 | January 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA239 | Department of Defense | Delivery Order | 484110 | CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA RO | $1,497,629 | $2,576,233 | May 20, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| HTC71124F7603 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $1,120,631 | $1,120,631 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0463 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | $893,163 | $893,163 | July 11, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| HTC71124F7020 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $728,178 | $728,178 | September 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W91QVN26FA073 | Department of Defense | Delivery Order | 484110 | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092. | $720,380 | $720,380 | November 10, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| HTC71125F7277 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $651,427 | $651,427 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| HTC71124F7087 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $612,157 | $612,157 | October 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| HTC71124F7670 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $541,482 | $541,482 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA017 | Department of Defense | Delivery Order | 484110 | W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | $476,363 | $476,363 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0160 | Department of Defense | Delivery Order | 484110 | GENERAL CARGO | $465,963 | $465,963 | February 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA181 | Department of Defense | Delivery Order | 484110 | CY26 LCS, (2ND OPTION YEAR) W91QVN24D0092 | $450,987 | $450,987 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0644 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | $435,100 | $435,100 | September 6, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5016 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $417,731 | $417,731 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24C0006 | Department of Defense | Definitive Contract | 484110 | FY23 GENERAL CARGO TRANSPORTATION | $342,889 | $342,889 | April 30, 2024 | June 20, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5153 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $183,123 | $183,123 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0014 | Department of Defense | Delivery Order | 484110 | GENERAL CARGO | $124,067 | $124,067 | November 14, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN24F0177 | Department of Defense | Delivery Order | 484110 | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO | $117,741 | $117,741 | July 20, 2023 | August 31, 2023 | Korea, South | usaspending.gov |
| W91QVN26FC146 | Department of Defense | BPA Call | 484110 | GENERAL CARGO BPA | $54,674 | $54,674 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5069 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $52,791 | $52,791 | December 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5106 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $50,885 | $50,885 | January 1, 2025 | January 31, 2025 | Korea, South | usaspending.gov |
| HTC71124F7256 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $49,716 | $49,716 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| HTC71124F7813 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $49,645 | $49,645 | July 1, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5206 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $40,580 | $40,580 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5098 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $36,562 | $36,562 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC190 | Department of Defense | BPA Call | 484110 | GENERAL CARGO BPA | $30,495 | $30,495 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN26FC132 | Department of Defense | BPA Call | 484110 | GENERAL CARGO BPA | $27,844 | $27,844 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| HTC71125F8367 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $26,684 | $26,684 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| HTC71125F7012 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $21,160 | $21,160 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F5187 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $20,923 | $20,923 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24F5085 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $15,865 | $15,865 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5105 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $15,396 | $15,396 | June 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| HTC71125F7131 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $13,824 | $13,824 | December 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| HTC71124F7250 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $10,892 | $10,892 | November 1, 2023 | November 30, 2023 | Korea, South | usaspending.gov |
| W91QVN24F5202 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $9,902 | $9,902 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| HTC71125F8368 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $9,028 | $9,028 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC154 | Department of Defense | BPA Call | 484110 | GENERAL CARGO BPA | $4,402 | $4,402 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5032 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $4,045 | $4,045 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA061 | Department of Defense | BPA Call | 484110 | BPA GENERAL CARGO | $3,800 | $3,800 | October 27, 2025 | October 29, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5053 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $2,821 | $2,821 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26F5013 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $2,816 | $2,816 | October 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA140 | Department of Defense | BPA Call | 484110 | BPA GENERAL CARGO | $2,816 | $2,816 | October 27, 2025 | October 28, 2025 | Korea, South | usaspending.gov |
| W91QVN26FC099 | Department of Defense | BPA Call | 484110 | GENERAL CARGO | $2,532 | $2,532 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| HTC71124FR023 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 484110
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.