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Data / Federal awards / NAICS 561210 / GLOBAL SYSTEMIZED INDUSTRY

GLOBAL SYSTEMIZED INDUSTRY: 69 federal contract awards, $47.7 million obligated (FY2024 to FY2027)

GLOBAL SYSTEMIZED INDUSTRY (UEI GELJF6AKZVS3), Seongnam-Si, Korea, South, received 69 federal prime contract awards with $47.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($47.7 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch GLOBAL SYSTEMIZED INDUSTRY
UEI
GELJF6AKZVS3
Location
Seongnam-Si, Korea, South
Business size
Other Than Small Business
Contract awards
69
Obligated
$47.7 million
First action in window
2023-11-02
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services9$34.8 million
561720Janitorial Services47$5.1 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$3.7 million
561790Other Services to Buildings and Dwellings5$2.7 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$1.3 million
335311Power, Distribution, and Specialty Transformer Manufacturing1$88,739

Buying agencies

AgencyAwardsObligated
Department of Defense69$47.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$18.7 million
FY2026$20.5 million

Contract awards

The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN626CA001Department of DefenseDefinitive Contract5612108TH MMS (FORMERLY 607TH MMS) BASE MAINTENANCE CONTRACT COBS DAEGU. GIMHAE, GWANGJU, CHEONGJU AND SUWON$13,678,245$13,678,245January 15, 2026December 31, 2026Korea, Southusaspending.gov
W90VN625PA012Department of DefensePurchase Order561210607TH MMS BMC LCS CY25 EXTENSION 1 MAR - 30 JUN 2025$10,534,183$10,534,183March 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN625PA001Department of DefensePurchase Order561210607TH MMS BMC EXTENSION (CY 24 LCS) 1 OCT - 31 DEC 2024$4,017,940$4,017,940October 1, 2024February 28, 2025Korea, Southusaspending.gov
W91QVN26FA269Department of DefenseDelivery Order811310OPERATION AND MAINTENANCE OF COMMUNICATION CENTER AT THE BOUNDARY OF BUILDING #2200 AT CAMP HUMPHREYS AND CAMP TANGO (LCS)$3,233,516$3,233,516February 1, 2026December 31, 2026Korea, Southusaspending.gov
W90VN624FA004Department of DefenseDelivery Order561210607TH MMS BASE MAINTENANCE CONTRACT - FUNDING FOR FOUR (4) MONTH EXTENSION$3,210,065$3,210,065February 1, 2024May 31, 2024Korea, Southusaspending.gov
W90VN624C0002Department of DefenseDefinitive Contract238220DORM HVAC MAINTENANCE, OSAN AB$1,243,358$1,243,358March 1, 2024December 31, 2026Korea, Southusaspending.gov
W90VN624F0013Department of DefenseDelivery Order561210REAL PROPERTY (RPM), DAEGU AIRBASE$1,111,862$1,111,862November 30, 2023January 31, 2024Korea, Southusaspending.gov
W90VN624FA020Department of DefenseDelivery Order5612102 MONTH FUNDING 607TH MMS BMC$1,111,862$1,111,862June 1, 2024July 31, 2024Korea, Southusaspending.gov
W90VN624FA026Department of DefenseDelivery Order561210607TH MMS BASE MAINTENANCE CONTRACT (BMC) FUNDING 1 AUG 2024- 30 SEP 2024$1,111,862$1,111,862August 1, 2024September 30, 2024Korea, Southusaspending.gov
W90VN926FA093Department of DefenseDelivery Order561790PREVENTATIVE MAINTENANCE FOR ARMY FAMILY HOUSING TOWER AT CAMP WALKER, 2ND OPTION YEAR$1,045,231$1,045,231August 21, 2026August 20, 2027Korea, Southusaspending.gov
W90VN925FA057Department of DefenseDelivery Order561790PREVENTIVE MAINTENANCE, REPAIR AND CLEANING SERVICE FOR AFH AT CAMP WALKER$1,002,035$1,002,035August 21, 2025August 20, 2026Korea, Southusaspending.gov
W91QVN25FA442Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III, SUWON AB AND K-16 CP TANGO, KOREA$579,026$579,026August 1, 2025October 31, 2025Korea, Southusaspending.gov
W90VN924F0225Department of DefenseDelivery Order561790PREVENTIVE MAINTENANCE (PM) SERVICE$566,942$566,942August 28, 2024August 20, 2025Korea, Southusaspending.gov
W90VN626FA013Department of DefenseDelivery Order561720CUSTODIAL SERVICE FOR OSAN AB$563,221$563,221February 1, 2026January 31, 2027Korea, Southusaspending.gov
W51LL526FA013Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$546,497$546,497May 1, 2026July 31, 2026Korea, Southusaspending.gov
W91QVN26FA134Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$536,374$536,374January 1, 2026March 31, 2026Korea, Southusaspending.gov
W90VN624P0024Department of DefensePurchase Order811310CLIN 1001AC, MONTHLY PM FOR HEATING BOIL$493,828$493,828September 30, 2024August 31, 2026Korea, Southusaspending.gov
W91QVN24F0448Department of DefenseDelivery Order561720SCHEDULE C$451,707$451,707July 17, 2024October 31, 2024Korea, Southusaspending.gov
W91QVN25FA204Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$376,808$376,808May 1, 2025June 30, 2025Korea, Southusaspending.gov
W91QVN25FA352Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$188,692$188,692July 1, 2025July 31, 2025Korea, Southusaspending.gov
W91QVN25FA146Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$182,877$182,877April 1, 2025April 30, 2025Korea, Southusaspending.gov
W91QVN25FA094Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$182,535$182,535March 1, 2025March 31, 2025Korea, Southusaspending.gov
W91QVN25FA005Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$182,462$182,462January 1, 2025January 31, 2025Korea, Southusaspending.gov
W91QVN25FA045Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$182,382$182,382February 1, 2025February 28, 2025Korea, Southusaspending.gov
W91QVN25F0112Department of DefenseDelivery Order561720SCHEDULE C$182,308$182,308November 19, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN25F0056Department of DefenseDelivery Order561720SCHEDULE C$182,200$182,200October 22, 2024November 30, 2024Korea, Southusaspending.gov
W91QVN26FA096Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$181,459$181,459December 1, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN26FA064Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III, SUWON AB AND K-16 CP TANGO, KOREA 0001 PRODUCT SERVICE CODE: S201$181,459$181,459November 1, 2025November 30, 2025Korea, Southusaspending.gov
W91QVN26FA357Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA.$178,741$178,741April 1, 2026April 30, 2026Korea, Southusaspending.gov
W90VN622C0006Department of DefenseDefinitive Contract561790REMOVAL OF GREASE AND OILY SLUDGE$127,935$346,356September 20, 2022September 19, 2026Korea, Southusaspending.gov
W90VN623P0002Department of DefensePurchase Order335311ELECTRICAL SUB STATION - ANNUAL INSPECTION$88,739$121,026November 29, 2022December 31, 2026Korea, Southusaspending.gov
W91QVN25FA451Department of DefenseDelivery Order561720CLEANING FOR EXERCISE SUPPORT FOR K16 AND CP TANGO$53,492$53,492August 1, 2025October 31, 2025Korea, Southusaspending.gov
W91QVN25FA346Department of DefenseDelivery Order561720REQUIREMENT CUSTODIAL SVC$45,198$45,198June 23, 2025April 30, 2026Korea, Southusaspending.gov
W51LL526FA014Department of DefenseDelivery Order561720CUSTODIAL SERVICE IN AREA III.$43,979$43,979May 1, 2026April 30, 2027Korea, Southusaspending.gov
W91QVN24F0449Department of DefenseDelivery Order561720REQUIREMENT CUSTODIAL SVC$36,444$36,444July 22, 2024April 30, 2025Korea, Southusaspending.gov
W91QVN25FA602Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$17,494$17,494September 1, 2025October 31, 2025Korea, Southusaspending.gov
W90VN824F0073Department of DefenseDelivery Order238220PREVENTIVE MAINTENANCE HEATING SYSTEM BASE YEAR TASK ORDER$7,340$7,340May 30, 2024May 31, 2025Korea, Southusaspending.gov
W91QVN24F0284Department of DefenseDelivery Order561720PHASE-IN$5,270$5,270May 1, 2024July 31, 2024Korea, Southusaspending.gov
W91QVN26FA325Department of DefenseDelivery Order561720REQUIREMENT CUSTODIAL SVC$3,890$3,890March 11, 2026March 31, 2026Korea, Southusaspending.gov
W91QVN26FA167Department of DefenseDelivery Order561720CARPET SHAMPOO SERVICE AT BLDG. P555$3,044$3,044January 16, 2026January 19, 2026Korea, Southusaspending.gov
W51LL526FA073Department of DefenseDelivery Order561720CLEAN SUPPLY RESTROOM FOR THE 4TH OF JULY FESTIVAL$2,042$2,042July 2, 2026July 7, 2026Korea, Southusaspending.gov
W91QVN25FA337Department of DefenseDelivery Order561720STRIPPING, REFINISHING AND WAXING FLOORS AT P6120$2,039$2,039June 17, 2025June 18, 2025Korea, Southusaspending.gov
W91QVN25F0079Department of DefenseDelivery Order561720CARPETS/RUGS CLEANING, SHAMPOO$1,957$1,957November 4, 2024November 15, 2024Korea, Southusaspending.gov
W91QVN25F0124Department of DefenseDelivery Order561720STRIPPING/REFINISHING & WAXING FLOORS$1,802$1,802December 2, 2024December 27, 2024Korea, Southusaspending.gov
W51LL526FA015Department of DefenseDelivery Order561720CLEAN FOR THE SPRING FESTIVAL$1,683$1,683May 14, 2026May 18, 2026Korea, Southusaspending.gov
W91QVN25FA520Department of DefenseDelivery Order561720CLEAN SUPPLY RESTROOM AT BLDG. P6100$1,405$1,405August 9, 2025August 24, 2025Korea, Southusaspending.gov
W91QVN25FA101Department of DefenseDelivery Order561720RESTROOM CLEANING SERVICES IN P6100$1,371$1,371February 28, 2025March 17, 2025Korea, Southusaspending.gov
W91QVN26FA151Department of DefenseDelivery Order561720CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA$1,242$1,242January 1, 2026March 31, 2026Korea, Southusaspending.gov
W91QVN24F0507Department of DefenseDelivery Order561720CLEAN/SUPPLY RESTROOM$1,137$1,137August 5, 2024August 26, 2024Korea, Southusaspending.gov
W91QVN25FA203Department of DefenseDelivery Order561720CLEANING SERVICES FOR BLDG. 555$931$931April 21, 2025April 25, 2025Korea, Southusaspending.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.