Data / Federal awards / NAICS 562211 / ECO ENERGY KOREA CO., LTD
ECO ENERGY KOREA CO., LTD: 206 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECO ENERGY KOREA CO., LTD (UEI LYXPSAQN12M8), Jincheon-Gun, Korea, South, received 206 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LYXPSAQN12M8
- Location
- Jincheon-Gun, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $2.1 million
- First action in window
- 2024-07-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 206 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 206 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,687 |
| FY2025 | $1.2 million |
| FY2026 | $645,564 |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450025F7403 | Department of Defense | Delivery Order | 562211 | 8511509721!TOXIC, E-WASTE, D4R INTACT | $79,730 | $79,730 | July 17, 2025 | June 3, 2026 | Korea, South | usaspending.gov |
| SP450026F4241 | Department of Defense | Delivery Order | 562211 | 8512056695!NR04B5 | $76,071 | $75,449 | April 21, 2026 | March 7, 2027 | Korea, South | usaspending.gov |
| SP450025F7716 | Department of Defense | Delivery Order | 562211 | 8511534949!CY09M2 | $59,739 | $59,739 | July 29, 2025 | June 15, 2026 | Korea, South | usaspending.gov |
| SP450024F9579 | Department of Defense | Delivery Order | 562211 | 8510910646!CY01M3 | $51,273 | $51,273 | September 23, 2024 | August 10, 2025 | Korea, South | usaspending.gov |
| SP450025F6692 | Department of Defense | Delivery Order | 562211 | 8511455577!TOXIC, E-WASTE, D4R INTACT | $45,430 | $45,430 | June 20, 2025 | May 7, 2026 | Korea, South | usaspending.gov |
| SP450025F7660 | Department of Defense | Delivery Order | 562211 | 8511531694!CORROSIVE INORGANIC ACIDS OR | $38,097 | $38,097 | July 28, 2025 | June 14, 2026 | Korea, South | usaspending.gov |
| SP450026F3651 | Department of Defense | Delivery Order | 562211 | 8512006624!CY09M3 | $36,797 | $36,797 | March 27, 2026 | February 11, 2027 | Korea, South | usaspending.gov |
| SP450025F3250 | Department of Defense | Delivery Order | 562211 | 8511189325!NON-RCRA LIQUIDS/SLUDGES/SOLI | $36,240 | $36,240 | February 14, 2025 | January 1, 2026 | Korea, South | usaspending.gov |
| SP450025F0743 | Department of Defense | Delivery Order | 562211 | 8510988185!CY09M3 | $35,838 | $35,838 | October 30, 2024 | September 15, 2025 | Korea, South | usaspending.gov |
| SP450025F3183 | Department of Defense | Delivery Order | 562211 | 8511186335!TX04C7 | $35,010 | $35,010 | February 13, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| SP450025F8744 | Department of Defense | Delivery Order | 562211 | 8511614487!NON-RCRA LIQUIDS/SLUDGES/SOLI | $31,212 | $31,212 | September 3, 2025 | July 21, 2026 | Korea, South | usaspending.gov |
| SP450025F4131 | Department of Defense | Delivery Order | 562211 | 8511257011!NON-RCRA LIQUIDS/SLUDGES/SOLI | $28,241 | $28,241 | March 19, 2025 | February 3, 2026 | Korea, South | usaspending.gov |
| SP450025F2039 | Department of Defense | Delivery Order | 562211 | 8511094280!CY02M1 | $25,772 | $25,772 | December 23, 2024 | November 9, 2025 | Korea, South | usaspending.gov |
| SP450025F7475 | Department of Defense | Delivery Order | 562211 | 8511515632!BA05C7 | $25,579 | $25,579 | July 21, 2025 | June 7, 2026 | Korea, South | usaspending.gov |
| SP450025F4683 | Department of Defense | Delivery Order | 562211 | 8511300300!TOXIC, E-WASTE, D4R INTACT | $25,130 | $25,130 | April 7, 2025 | February 22, 2026 | Korea, South | usaspending.gov |
| SP450025F6884 | Department of Defense | Delivery Order | 562211 | 8511469813!BA08C7 | $22,739 | $22,739 | June 27, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| SP450025F4756 | Department of Defense | Delivery Order | 562211 | 8511306293!LOOSEPACKED PAINTS/PAINT-RELA | $22,135 | $22,135 | April 9, 2025 | February 24, 2026 | Korea, South | usaspending.gov |
| SP450025F8120 | Department of Defense | Delivery Order | 562211 | 8511567891!NON-RCRA LIQUIDS/SLUDGES/SOLI | $20,506 | $20,506 | August 13, 2025 | June 30, 2026 | Korea, South | usaspending.gov |
| SP450025F5627 | Department of Defense | Delivery Order | 562211 | 8511374222!NON-RCRA LIQUIDS/SLUDGES/SOLI | $20,455 | $20,455 | May 12, 2025 | March 28, 2026 | Korea, South | usaspending.gov |
| SP450025F8356 | Department of Defense | Delivery Order | 562211 | 8511586148!CY01M3 | $19,825 | $19,825 | August 20, 2025 | July 7, 2026 | Korea, South | usaspending.gov |
| SP450026F2315 | Department of Defense | Delivery Order | 562211 | 8511896922!NON-RCRA LIQUIDS/SLUDGES/SOLI | $19,529 | $19,529 | February 3, 2026 | December 21, 2026 | Korea, South | usaspending.gov |
| SP450026F1306 | Department of Defense | Delivery Order | 562211 | 8511816054!NON-RCRA LIQUIDS/SLUDGES/SOLI | $19,302 | $19,302 | December 16, 2025 | November 2, 2026 | Korea, South | usaspending.gov |
| SP450025F1654 | Department of Defense | Delivery Order | 562211 | 8511059955!TX24C7 ORGANIC SOLVENTS, TECH | $19,059 | $19,059 | December 6, 2024 | October 23, 2025 | Korea, South | usaspending.gov |
| SP450025F0909 | Department of Defense | Delivery Order | 562211 | 8511004401!NR98C7 | $18,912 | $18,912 | November 7, 2024 | September 24, 2025 | Korea, South | usaspending.gov |
| SP450024F9580 | Department of Defense | Delivery Order | 562211 | 8510910647!TOXIC METALS, LIQUIDS, INORGA | $18,772 | $18,772 | September 23, 2024 | August 10, 2025 | Korea, South | usaspending.gov |
| SP450025F7470 | Department of Defense | Delivery Order | 562211 | 8511515595!NON-RCRA LIQUIDS/SLUDGES/SOLI | $17,558 | $17,558 | July 21, 2025 | June 7, 2026 | Korea, South | usaspending.gov |
| SP450025F6392 | Department of Defense | Delivery Order | 562211 | 8511432810!CY10M2 | $16,926 | $16,926 | June 10, 2025 | April 27, 2026 | Korea, South | usaspending.gov |
| SP450024F9578 | Department of Defense | Delivery Order | 562211 | 8510910645!CY09M2 | $16,544 | $16,544 | September 23, 2024 | August 10, 2025 | Korea, South | usaspending.gov |
| SP450026F3483 | Department of Defense | Delivery Order | 562211 | 8511991796!TX24C7 ORGANIC SOLVENTS, TECH | $16,196 | $16,196 | March 20, 2026 | February 4, 2027 | Korea, South | usaspending.gov |
| SP450025F4022 | Department of Defense | Delivery Order | 562211 | 8511248457!NON-RCRA LIQUIDS/SLUDGES/SOLI | $15,984 | $15,984 | March 14, 2025 | January 28, 2026 | Korea, South | usaspending.gov |
| SP450025F1388 | Department of Defense | Delivery Order | 562211 | 8511042036!BA05C7 | $15,871 | $15,871 | November 26, 2024 | October 13, 2025 | Korea, South | usaspending.gov |
| SP450025F8352 | Department of Defense | Delivery Order | 562211 | 8511586072!NR98C7 | $15,703 | $15,703 | August 20, 2025 | July 7, 2026 | Korea, South | usaspending.gov |
| SP450026F3334 | Department of Defense | Delivery Order | 562211 | 8511978495!CY14M2 | $15,377 | $15,377 | March 16, 2026 | February 1, 2027 | Korea, South | usaspending.gov |
| SP450025F6290 | Department of Defense | Delivery Order | 562211 | 8511424528!NON-RCRA LIQUIDS/SLUDGES/SOLI | $14,774 | $14,774 | June 5, 2025 | April 22, 2026 | Korea, South | usaspending.gov |
| SP450025F6250 | Department of Defense | Delivery Order | 562211 | 8511421675!TX24C7 ORGANIC SOLVENTS, TECH | $14,703 | $14,703 | June 4, 2025 | April 21, 2026 | Korea, South | usaspending.gov |
| SP450025F8712 | Department of Defense | Delivery Order | 562211 | 8511611139!TOXIC METALS, LIQUIDS, INORGA | $14,696 | $14,696 | September 2, 2025 | July 19, 2026 | Korea, South | usaspending.gov |
| SP450026F1761 | Department of Defense | Delivery Order | 562211 | 8511851504!WASTE ALKALINE,ORGANIC OR INO | $14,445 | $14,445 | January 9, 2026 | November 26, 2026 | Korea, South | usaspending.gov |
| SP450026F5315 | Department of Defense | Delivery Order | 562211 | 8512150193!BA05C7 | $13,893 | $13,893 | May 29, 2026 | April 14, 2027 | Korea, South | usaspending.gov |
| SP450026F4920 | Department of Defense | Delivery Order | 562211 | 8512117550!NON-RCRA SOLIDS/DEBRIS | $13,890 | $13,890 | May 15, 2026 | March 31, 2027 | Korea, South | usaspending.gov |
| SP450025F2034 | Department of Defense | Delivery Order | 562211 | 8511094200!275,POLY,N,PALLET,31HA1/Y | $13,846 | $13,846 | December 23, 2024 | November 9, 2025 | Korea, South | usaspending.gov |
| SP450024F8748 | Department of Defense | Delivery Order | 562211 | 8510852014!55, DM, N, O, BR, 1A2/Y1.6/15 | $13,616 | $13,616 | August 27, 2024 | July 13, 2025 | Korea, South | usaspending.gov |
| SP450025F4755 | Department of Defense | Delivery Order | 562211 | 8511306290!NON-REGULATED LIQUIDS, PUMPAB | $12,701 | $12,701 | April 9, 2025 | February 24, 2026 | Korea, South | usaspending.gov |
| SP450025F4021 | Department of Defense | Delivery Order | 562211 | 8511248456!CY12ME | $12,421 | $12,421 | March 14, 2025 | January 29, 2026 | Korea, South | usaspending.gov |
| SP450025F6072 | Department of Defense | Delivery Order | 562211 | 8511410426!CY14M2 | $12,336 | $12,336 | May 29, 2025 | April 15, 2026 | Korea, South | usaspending.gov |
| SP450025F2984 | Department of Defense | Delivery Order | 562211 | 8511170348!TX24C7 ORGANIC SOLVENTS, TECH | $12,201 | $12,201 | February 6, 2025 | December 24, 2025 | Korea, South | usaspending.gov |
| SP450026F5519 | Department of Defense | Delivery Order | 562211 | 8512166586!TX24C7 ORGANIC SOLVENTS, TECH | $12,159 | $12,159 | June 8, 2026 | April 24, 2027 | Korea, South | usaspending.gov |
| SP450026F5914 | Department of Defense | Delivery Order | 562211 | 8512201459!TOXIC METALS, LIQUIDS, INORGA | $12,069 | $12,069 | June 25, 2026 | May 11, 2027 | Korea, South | usaspending.gov |
| SP450026F2421 | Department of Defense | Delivery Order | 562211 | 8511906260!NON-REGULATED LIQUIDS, PUMPAB | $11,789 | $11,789 | February 6, 2026 | December 24, 2026 | Korea, South | usaspending.gov |
| SP450025F5509 | Department of Defense | Delivery Order | 562211 | 8511365444!TX24C7 ORGANIC SOLVENTS, TECH | $11,718 | $11,718 | May 7, 2025 | March 24, 2026 | Korea, South | usaspending.gov |
| SP450024F9576 | Department of Defense | Delivery Order | 562211 | 8510910643!CONTAINED REGULATED GASES | $11,692 | $11,692 | September 23, 2024 | August 10, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.