Data / Federal awards / NAICS 237120 / FD INC.
FD INC.: 15 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
FD INC. (UEI WSFFLJ3KLJG1), Pyeongtaek, Korea, South, received 15 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- UEI
- WSFFLJ3KLJG1
- Location
- Pyeongtaek, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.9 million
- First action in window
- 2024-01-08
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $2.5 million |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $937,096 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $167,479 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $109,054 |
| 238990 | All Other Specialty Trade Contractors | 2 | $107,996 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $68,428 |
| 213112 | Support Activities for Oil and Gas Operations | 4 | $39,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $628,938 |
| FY2025 | $2.9 million |
| FY2026 | $400,365 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325C0018 | Department of Defense | Definitive Contract | 237120 | REPAIR: TANK 8, FAC#1725 AT OSAN AB, KOREA TANK 12, FAC#3227 AT KUNSAN AB, KOREA | $2,481,029 | $2,521,813 | August 8, 2025 | July 15, 2026 | Korea, South | usaspending.gov |
| W90VN622P0021 | Department of Defense | Purchase Order | 332420 | FUEL TANK INSPECTIONS | $937,096 | $1,446,873 | July 1, 2022 | December 31, 2026 | Korea, South | usaspending.gov |
| N4008424P4014 | Department of Defense | Purchase Order | 238210 | FIRE ALARM SYSTEMS REPAIRS IN VARIOUS BUILDINGS, AT CFA CHINHAE | $167,479 | $167,479 | March 29, 2024 | November 9, 2024 | Korea, South | usaspending.gov |
| W90VN724F0014 | Department of Defense | Delivery Order | 213112 | MONTHLY INSPECTION WITH PM | $121,505 | $121,505 | March 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN924P0014 | Department of Defense | Purchase Order | 541990 | PMCS MONTHLY | $70,479 | $70,479 | July 17, 2024 | June 30, 2027 | Korea, South | usaspending.gov |
| N4008425P4010 | Department of Defense | Purchase Order | 238990 | INSTALL ELECTRONIC FUEL INTERFACE IN BUILDING 102, GAS STATION AT CFA CHINHAE | $64,580 | $64,580 | April 11, 2025 | September 8, 2025 | Korea, South | usaspending.gov |
| W90VN724F0016 | Department of Defense | Delivery Order | 213112 | PART AND MATERIAL | $46,506 | $46,506 | February 28, 2024 | March 28, 2024 | Korea, South | usaspending.gov |
| N4008425P4018 | Department of Defense | Purchase Order | 238990 | UPGRADE FUEL MANAGEMENT SYSTEMS INCLUDING AUTOMATIC TANK GAUGE AND PROBES AND SENSORS | $43,416 | $43,416 | August 21, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN925F0027 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND INSPECTION | $37,285 | $37,285 | February 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F0047 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND INSPECTION | $36,471 | $36,471 | February 28, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| W90VN926FA033 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND REPAIR SERVICE OF MEDIA BLAST SYSTEM ON CAMP CARROLL, WAEGWAN | $35,299 | $35,299 | February 1, 2026 | January 31, 2027 | Korea, South | usaspending.gov |
| W90VN924D0013 | Department of Defense | IDC | 811310 | PREVENTIVE MAINTENANCE AND INSPECTION | $0 | $181,996 | February 20, 2024 | usaspending.gov | ||
| W91QVN19D0051 | Department of Defense | IDC | 213112 | FUEL STORAGE TANK MAINTENANCE SERVICE | $0 | $1,605,358 | January 30, 2019 | usaspending.gov | ||
| W90VN919P0046 | Department of Defense | Purchase Order | 541990 | PMCS MONTHLY | $-2,051 | $118,239 | July 24, 2019 | July 31, 2024 | Korea, South | usaspending.gov |
| W91QVN19F0224 | Department of Defense | Delivery Order | 213112 | FUEL STORAGE TANK MAINTENANCE SVC | $-128,037 | $110,601 | March 1, 2019 | February 29, 2020 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 238210
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.