Data / Federal awards / NAICS 561210 / HANDUK IRON-MINE & CONSTRUCTION CO., LTD.
HANDUK IRON-MINE & CONSTRUCTION CO., LTD.: 43 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANDUK IRON-MINE & CONSTRUCTION CO., LTD. (UEI VJCYQRLL15U5), Jeongseon-Gun, Korea, South, received 43 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- VJCYQRLL15U5
- Location
- Jeongseon-Gun, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $16.8 million
- First action in window
- 2023-12-30
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 29 | $13.6 million |
| 561730 | Landscaping Services | 3 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $925,454 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $96,640 |
| 561720 | Janitorial Services | 1 | $57,680 |
| 236220 | Commercial and Institutional Building Construction | 1 | $34,710 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $16,190 |
| 236118 | Residential Remodelers | 2 | $10,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $14.5 million |
| Department of State | 10 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.7 million |
| FY2026 | $6.8 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE437 | Department of Defense | Delivery Order | 561210 | TOTAL MAINTENANCE CONTRACT IN KOREA. | $4,122,949 | $4,122,949 | August 6, 2026 | August 5, 2027 | Korea, South | usaspending.gov |
| HE125425FE341 | Department of Defense | Delivery Order | 561210 | ADD FUNDING FOR EXERCISED OPTION YEAR ONE (1) FOR AN ADDITIONAL 12 MONTHS, WITH A PERIOD OF PERFORMANCE OF 06 AUGUST 2025 THROUGH 05 AUGUST | $3,651,596 | $3,651,596 | August 6, 2025 | August 5, 2026 | Korea, South | usaspending.gov |
| HE125424F1137 | Department of Defense | Delivery Order | 561210 | BASE YEAR FUNDS | $3,359,527 | $3,359,527 | August 6, 2024 | August 5, 2025 | Korea, South | usaspending.gov |
| 19KS7023C0001 | Department of State | Definitive Contract | 561730 | GARDENING SERVICES THIS CONTRACT WAS APPROVED BY OPE ON JULY 31, 2023. | $1,992,712 | $2,528,856 | September 26, 2023 | September 25, 2027 | Korea, South | usaspending.gov |
| HE125426FE295 | Department of Defense | Delivery Order | 561210 | HUMPHREYS DISTRICT SCHOOL OFFICE REPLACE FAILING HEATING, VENTILATION, AND AIR CONDITIONING | $359,110 | $359,110 | April 8, 2026 | December 4, 2026 | Korea, South | usaspending.gov |
| W90VN725F0006 | Department of Defense | Delivery Order | 811310 | CONTRACTOR ACQUIRED PARTS | $353,648 | $353,648 | February 13, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN726FA008 | Department of Defense | Delivery Order | 811310 | LCS HAS DOORS CY26 OPTION TASK ORDER | $289,688 | $289,688 | January 20, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN724F0012 | Department of Defense | Delivery Order | 811310 | CONTRACTOR ACQUIRED PARTS | $282,119 | $282,119 | January 23, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| HE125425FE761 | Department of Defense | Delivery Order | 561210 | HUMPHREYS HIGH SCHOOL, REPAIR FAILING EXTERIOR INSULATION AND FINISH SYSTEM (EIFS), BLDG 5200 | $248,149 | $2,237,802 | September 10, 2025 | March 9, 2026 | Korea, South | usaspending.gov |
| HE125426FE255 | Department of Defense | Delivery Order | 561210 | HUMPHREYS MIDDLE SCHOOL - REPAIR MASS NOTIFICATION SYSTEM | $244,490 | $244,490 | March 19, 2026 | June 17, 2026 | Korea, South | usaspending.gov |
| HE125426FE357 | Department of Defense | Delivery Order | 561210 | OSAN MIDDLE AND HIGH SCHOOL REPLACE FAN COIL UNITS | $198,136 | $198,136 | May 6, 2026 | July 5, 2026 | Korea, South | usaspending.gov |
| HE125426FE221 | Department of Defense | Delivery Order | 561210 | HUMPHREYS HIGH SCHOOL, BUILDING 5220 REPLACE FAILING STADIUM SOUND SYSTEM | $192,342 | $192,342 | June 22, 2026 | August 7, 2026 | Korea, South | usaspending.gov |
| HE125425FE799 | Department of Defense | Delivery Order | 561210 | CEILING DEHUMIDIFIER INSTALLATION | $160,036 | $160,036 | September 17, 2025 | March 16, 2026 | Korea, South | usaspending.gov |
| HE125425FE502 | Department of Defense | Delivery Order | 561210 | REPLACE DOMESTIC WATER HEATER, BUILDING 5200 AT HUMPHREYS HIGH SCHOOL ON CAMP HUMPHREYS | $158,544 | $158,544 | July 18, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| HE125425FE263 | Department of Defense | Delivery Order | 561210 | HMS EXTERIOR INSULATION FINISH SYSTEM REPAIR | $146,780 | $146,780 | April 10, 2025 | August 5, 2025 | Korea, South | usaspending.gov |
| HE125425FE571 | Department of Defense | Delivery Order | 561210 | ADD ADDITIONAL FUNDS TO BASE YEAR CLIN 0006 | $99,870 | $99,870 | July 18, 2025 | August 5, 2025 | Korea, South | usaspending.gov |
| HE125426FE192 | Department of Defense | Delivery Order | 561210 | OSAN MIDDLE HIGH SCHOOL FACILITY REPAIR AND RENOVATIONS OF OLD CYS CENTER | $96,674 | $96,674 | February 24, 2026 | April 25, 2026 | Korea, South | usaspending.gov |
| HE125425FE344 | Department of Defense | Delivery Order | 561210 | ADD ADDITIONAL FUNDS TO BASE YEAR CLIN 0006 | $66,580 | $66,580 | May 22, 2025 | August 5, 2025 | Korea, South | usaspending.gov |
| HE125425FE172 | Department of Defense | Delivery Order | 561210 | REPLACE FAN COIL UNIT BLDG. 494, OSAN MIDDLE HIGH SCHOOL | $65,169 | $65,169 | March 13, 2025 | April 12, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0465 | Department of State | Purchase Order | 562998 | STORM DITCH CLEANING SERVICES AT THE YEH | $63,767 | $63,767 | July 14, 2025 | July 15, 2025 | Korea, South | usaspending.gov |
| HE125425FE804 | Department of Defense | Delivery Order | 561210 | OSAN MIDDLE AND HIGH SCHOOL REPLACE NON-OPERATIONAL HYD ELEVATOR CONTROLLER AND CIRCUIT BOARD | $58,141 | $58,141 | September 19, 2025 | December 18, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0507 | Department of State | Purchase Order | 561720 | REMOVAL OF FIRE-DAMAGED MATERIALS AND CLEANING SERVICES | $57,680 | $57,680 | June 9, 2025 | July 30, 2025 | Korea, South | usaspending.gov |
| HE125426FE239 | Department of Defense | Delivery Order | 561210 | OSAN MIDDLE HIGH SCHOOL REPLACE DAMAGED SPRINKLER CONTROL VALVES | $53,848 | $53,848 | March 9, 2026 | May 8, 2026 | Korea, South | usaspending.gov |
| HE125425FE747 | Department of Defense | Delivery Order | 561210 | PURCHASE AND REPLACE THE WHEELCHAIR LIFT AT OSAN MIDDLE HIGH SCHOOL IN BUILDING 472. | $41,266 | $41,266 | September 18, 2025 | December 17, 2025 | Korea, South | usaspending.gov |
| HE125425FE262 | Department of Defense | Delivery Order | 561210 | OSAN MS FIRE ALARM CONTROL PANEL REPLACEMENT | $40,910 | $40,910 | April 22, 2025 | August 5, 2026 | Korea, South | usaspending.gov |
| HE125425FE205 | Department of Defense | Delivery Order | 561210 | HUMPHREYS MIDDLE SCHOOL STAIRWAY PAINTING BLDG 5300 | $39,415 | $39,415 | March 4, 2025 | August 5, 2025 | Korea, South | usaspending.gov |
| HE125425FE235 | Department of Defense | Delivery Order | 561210 | LEAK REPAIR AT DEGU ELEMENTARY SCHOOL, SOUTH KOREA, BUILDINGS 3000 AND 3019 | $37,133 | $37,133 | March 14, 2025 | June 12, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0538 | Department of State | Purchase Order | 236220 | STORM SEWER MANHOLE REPAIR IN ANNEX (7901) | $34,710 | $34,710 | August 26, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| 19KS7024P0363 | Department of State | Purchase Order | 562998 | STORM DITCH CLEANING SERVICE AT THE YEH | $32,872 | $32,872 | May 9, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| HE125425FE229 | Department of Defense | Delivery Order | 561210 | HVAC INSTALLATION IN CAFETERIA AT HUMPHREYS MIDDLE SCHOOL AND HUMPHREYS WEST ELEMENTARY SCHOOL | $29,828 | $29,828 | March 17, 2025 | June 17, 2025 | Korea, South | usaspending.gov |
| HE125425FE595 | Department of Defense | Delivery Order | 561210 | REPAIRS BY REPLACEMENT OF FAILING HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS AT OSAN ELEMENTARY SCHOOL AND OSAN MIDDLE AND HIGH S | $29,807 | $29,807 | August 8, 2025 | November 6, 2025 | Korea, South | usaspending.gov |
| HE125426FE117 | Department of Defense | Delivery Order | 561210 | REPLACE CHILLER COMPRESSOR AT CAMP HUMPHREYS WEST. | $28,095 | $28,095 | January 21, 2026 | July 20, 2026 | Korea, South | usaspending.gov |
| HE125425FE579 | Department of Defense | Delivery Order | 561210 | REPLACE LEAKING COOLING COILS. | $28,055 | $28,055 | July 29, 2025 | October 27, 2025 | Korea, South | usaspending.gov |
| HE125425FE626 | Department of Defense | Delivery Order | 561210 | OSAN MIDDLE AND HIGH SCHOOL - EXCAVATE TRENCHING FOR VEHICLE STREET LIGHT INSTALLATION IN SUPPORT OF PACIFIC WEST TOTAL MAINTENANCE CONTRACT | $26,800 | $26,800 | August 5, 2025 | November 3, 2025 | Korea, South | usaspending.gov |
| HE125425FE592 | Department of Defense | Delivery Order | 561210 | OSAN ELEMENTARY SCHOOL - PLANT TREES AND SHRUBS ACROSS BLDG. 461 OES ENTRANCE | $22,827 | $22,827 | July 25, 2025 | October 23, 2025 | Korea, South | usaspending.gov |
| HE125425FE702 | Department of Defense | Delivery Order | 561210 | REPLACE OUTDOOR UNITS FOR WALK-IN FREEZER AND COOLER. | $16,725 | $16,725 | September 4, 2025 | November 6, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0352 | Department of State | Purchase Order | 811411 | TREE TRIMMING UNDER HIGH-VOLT POWER LINE IN THE YEH | $16,190 | $16,190 | April 3, 2025 | April 16, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0570 | Department of State | Purchase Order | 561730 | GARDENING SERVICES | $14,300 | $14,300 | August 26, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0694 | Department of State | Purchase Order | 561730 | GARDENING SERVICES | $14,221 | $14,221 | September 19, 2024 | September 25, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0304 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. THIS CONTRACT HAS BEEN APPROVED BY OPE. | $10,036 | $10,036 | May 16, 2025 | May 29, 2025 | Korea, South | usaspending.gov |
| 19KS7022D0004 | Department of State | IDC | 236118 | MAKE READY SERVICES THIS CONTRACT WAS APPROVED BY OPE ON JULY 29, 2022. | $0 | $2,075,724 | August 16, 2022 | usaspending.gov | ||
| HE125424D1004 | Department of Defense | IDC | 561210 | DODEA TOTAL MAINTENANCE CONTRACT, REPUBLIC OF KOREA | $0 | $22,941,346 | August 6, 2024 | usaspending.gov | ||
| W90VN722D0007 | Department of Defense | IDC | 811310 | MAINTENANCE AND REPAIR OF HARDENED AIRCRAFT SHELTER (HAS) DOORS, KUNSAN AB, ROK. | $0 | $1,583,077 | April 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 811310
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.