Data / Federal awards / NAICS 811111 / E MAX CO., LTD.
E MAX CO., LTD.: 33 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
E MAX CO., LTD. (UEI FCP6CNWQBEV5), Pyeongtaek, Korea, South, received 33 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- FCP6CNWQBEV5
- Location
- Pyeongtaek, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.3 million
- First action in window
- 2025-03-27
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $2.1 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 31 | $270,183 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.3 million |
| FY2026 | $1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625CA002 | Department of Defense | Definitive Contract | 811111 | LCS WRM VEHICLE MAINTENANCE | $1,403,003 | $1,403,003 | April 17, 2025 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN625CA006 | Department of Defense | Definitive Contract | 811111 | WRM VEHICLE MAINTENANCE | $661,174 | $661,174 | April 11, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0031 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $20,127 | $20,127 | March 4, 2026 | May 3, 2026 | Korea, South | usaspending.gov |
| SKR08A25F0026 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $19,213 | $19,213 | July 15, 2025 | September 16, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0024 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $16,231 | $16,231 | January 26, 2026 | March 28, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0060 | Department of Defense | Delivery Order | 811121 | AGE PAINTING & CORROSION PREVENTION. | $15,211 | $15,211 | May 15, 2026 | July 14, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0061 | Department of Defense | Delivery Order | 811121 | AGE PAINTING & CORROSION PREVENTION. | $13,541 | $13,541 | May 26, 2026 | July 21, 2026 | Korea, South | usaspending.gov |
| SKR08A25F0023 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $13,506 | $13,506 | June 26, 2025 | September 27, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0010 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $11,414 | $11,414 | November 25, 2025 | December 26, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0009 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $10,158 | $10,158 | November 25, 2025 | December 26, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0035 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $9,831 | $9,831 | March 12, 2026 | May 9, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0068 | Department of Defense | Delivery Order | 811121 | AGE PAINTING | $9,275 | $9,275 | June 19, 2026 | August 18, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0070 | Department of Defense | Delivery Order | 811121 | AGE PAINTING | $9,275 | $9,275 | July 2, 2026 | August 24, 2026 | Korea, South | usaspending.gov |
| SKR08A25F0035 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $8,560 | $8,560 | September 16, 2025 | November 9, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0011 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $8,541 | $8,541 | December 9, 2025 | January 6, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0052 | Department of Defense | Delivery Order | 811121 | AGE PAINTING & CORROSION PREVENTION | $8,533 | $8,533 | April 17, 2026 | June 14, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0062 | Department of Defense | Delivery Order | 811121 | AGE PAINTING AND CORROSION PREVENTION. | $7,976 | $7,976 | May 15, 2026 | July 21, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0022 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $7,884 | $7,884 | January 19, 2026 | March 23, 2026 | Korea, South | usaspending.gov |
| SKR08A25F0032 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $7,609 | $7,609 | August 11, 2025 | September 7, 2025 | Korea, South | usaspending.gov |
| SKR08A25F0029 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $7,609 | $7,609 | August 11, 2025 | September 7, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0027 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $7,605 | $7,605 | February 6, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0029 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $6,901 | $6,901 | February 27, 2026 | April 23, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0064 | Department of Defense | Delivery Order | 811121 | AGE PAINTING & CORROSION PREVENTION. | $6,771 | $6,771 | May 26, 2026 | July 14, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0030 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $6,678 | $6,678 | February 24, 2026 | April 23, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0026 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $6,678 | $6,678 | February 6, 2026 | July 21, 2026 | Korea, South | usaspending.gov |
| SKR08A25F0036 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $6,468 | $6,468 | September 16, 2025 | November 17, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0020 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $6,344 | $6,344 | January 12, 2026 | February 16, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0025 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $5,936 | $5,936 | February 6, 2026 | March 30, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0006 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $5,707 | $5,707 | November 5, 2025 | December 25, 2025 | Korea, South | usaspending.gov |
| SKR08A25F0038 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $5,079 | $5,079 | September 16, 2025 | November 17, 2025 | Korea, South | usaspending.gov |
| SKR08A26F0014 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $1,522 | $1,522 | December 17, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| SKR08A26F0019 | Department of Defense | Delivery Order | 811121 | MAINTENANCE CONTRACTS | $0 | $0 | January 12, 2026 | February 10, 2026 | Korea, South | usaspending.gov |
| W91QVN25D0005 | Department of Defense | IDC | 811121 | AGE PAINTING & CORROSION PREVENTION | $0 | $1,445,642 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 811111
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.