Data / Federal awards / NAICS 562111 / HANA ENVIRONMENTAL COMPANY
HANA ENVIRONMENTAL COMPANY: 6 federal contract awards, $389,972 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANA ENVIRONMENTAL COMPANY (UEI PBSQF6TGQKE3), Daegu, Korea, South, received 6 federal prime contract awards with $389,972 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($389,972) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PBSQF6TGQKE3
- Location
- Daegu, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $389,972
- First action in window
- 2024-08-01
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 6 | $389,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $389,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,915 |
| FY2025 | $246,057 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625FA058 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS. | $222,925 | $222,925 | August 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W90VN624FA030 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION SERVICES AT DAEGU (BASE YEAR) | $122,175 | $122,175 | August 1, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN624FA048 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICE AT DAEGU AB | $21,740 | $21,740 | September 20, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN625FA005 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS. | $14,838 | $14,838 | January 22, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN625FA027 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS. | $8,295 | $8,295 | April 14, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN624DA006 | Department of Defense | IDC | 562111 | REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS. | $0 | $1,034,191 | August 1, 2024 | usaspending.gov |
Also on SpecStream
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.