Data / Federal awards / NAICS 236118 / HANWHA HOTELS & RESORTS
HANWHA HOTELS & RESORTS: 166 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANWHA HOTELS & RESORTS (UEI LWNLTJGAHJ95), Seoul, Korea, South, received 166 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, 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
- LWNLTJGAHJ95
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 166
- Obligated
- $4.9 million
- First action in window
- 2024-08-22
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 166 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 166 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.7 million |
| FY2026 | $164,613 |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA516 | Department of Defense | Delivery Order | 236118 | CUSTODIAL SERVICES, 1ST OPTION TASK ORDER | $1,679,185 | $1,679,185 | August 29, 2025 | August 28, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0584 | Department of Defense | Delivery Order | 236118 | TO FOR PHASE-IN AND 9 MONTHS | $1,085,279 | $1,085,279 | August 26, 2024 | August 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA142 | Department of Defense | Delivery Order | 236118 | BOM FROM 1 JUL 25 - 28 AUG 25 | $87,300 | $87,300 | July 1, 2025 | August 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA633 | Department of Defense | Delivery Order | 236118 | BOM 1 JAN 26 - 30 JUN 26 | $85,530 | $85,530 | January 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0136 | Department of Defense | Delivery Order | 236118 | CHANGE OF OCCUPANCY MAINTENANCE (APT) JAN - JUN 2025 | $82,902 | $82,902 | December 22, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA212 | Department of Defense | Delivery Order | 236118 | TASK ORDER FOR AN ADDITIONAL 264 DISHWASHER TO BE REPLACED IN AFH LIVING QUARTERS. | $68,561 | $68,561 | January 1, 2026 | August 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA502 | Department of Defense | Delivery Order | 236118 | COC, COM AND COP FROM 29 AUG 25 - 31 DEC 25 | $43,318 | $43,318 | August 29, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26F5010 | Department of Defense | Delivery Order | 236118 | MANUAL CAR - NOV 2025 | $23,147 | $23,147 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0098 | Department of Defense | Delivery Order | 236118 | NOV - DEC 2024 BOM TO | $21,077 | $21,077 | November 11, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA538 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION BLDG 5801 | $19,990 | $19,990 | August 8, 2025 | September 18, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA384 | Department of Defense | Delivery Order | 236118 | REPAIR COOLING TOWER AT BLDG 5172 | $19,979 | $19,979 | July 14, 2025 | August 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA459 | Department of Defense | Delivery Order | 236118 | ELEVATOR BUTTON SYSTEM ENHANCEMENT 5172 | $19,941 | $19,941 | July 29, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA469 | Department of Defense | Delivery Order | 236118 | ELEVATOR BUTTON SYSTEM ENHANCEMENT 5173 | $19,941 | $19,941 | July 29, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA528 | Department of Defense | Delivery Order | 236118 | AC DRAIN VALVE INSTALLATION (AFH 090) | $19,898 | $19,898 | August 6, 2025 | October 6, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA492 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK BLDG 5803 | $19,412 | $19,412 | July 30, 2025 | September 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA624 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK AT BLDG 5821 | $19,390 | $19,390 | August 26, 2025 | October 13, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA530 | Department of Defense | Delivery Order | 236118 | LARGE DOG RUN INSTALLATION AFH 010 AND AFH 020 | $19,312 | $19,312 | August 6, 2025 | October 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA537 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION BLDG 5805 | $19,305 | $19,305 | August 8, 2025 | September 18, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA439 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK AT BLDG 5809 | $19,290 | $19,290 | July 18, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA539 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION BLDG 5816 | $19,284 | $19,284 | August 8, 2025 | September 18, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA762 | Department of Defense | Delivery Order | 236118 | COOLING TOWER PUMP REPLACEMENT (BLDG.5171) | $19,263 | $19,263 | September 26, 2025 | December 25, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA379 | Department of Defense | Delivery Order | 236118 | REPAIR COOLING TOWER 5171 | $19,243 | $19,243 | July 10, 2025 | August 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA731 | Department of Defense | Delivery Order | 236118 | CARBON MONOXIDE DETECTOR TEST AND CALIBRATE AFH090 | $19,242 | $19,242 | September 22, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA501 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK BLDG 5826 | $19,168 | $19,168 | July 31, 2025 | August 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA543 | Department of Defense | Delivery Order | 236118 | PARKING GARAGE LIGHTING UPGRADE AFH020 D-ZONE | $19,054 | $19,054 | August 12, 2025 | March 4, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA630 | Department of Defense | Delivery Order | 236118 | REPLACE CARBON MONOXIDE SENSOR (1009AM) | $19,045 | $19,045 | August 29, 2025 | August 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA536 | Department of Defense | Delivery Order | 236118 | PARKING GARAGE LIGHTING UPGRADE AFH020 B-ZONE | $19,043 | $19,043 | August 11, 2025 | March 4, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA541 | Department of Defense | Delivery Order | 236118 | PARKING GARAGE LIGHTING UPGRADE AFH020 C-ZONE | $19,043 | $19,043 | August 11, 2025 | March 4, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA522 | Department of Defense | Delivery Order | 236118 | PARKING GARAGE LIGHTING UPGRADE AFH020 A-ZONE | $19,043 | $19,043 | August 11, 2025 | March 4, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA496 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION 5820 | $18,945 | $18,945 | July 30, 2025 | September 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA368 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK 5819 | $18,922 | $18,922 | June 27, 2025 | August 17, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA462 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION BLDG 5642A | $18,791 | $18,791 | July 29, 2025 | August 24, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5303 | Department of Defense | Delivery Order | 236118 | MANUAL CAR - SEP 2025 | $18,736 | $18,736 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA377 | Department of Defense | Delivery Order | 236118 | COOLING TOWER BLDG 5173 | $18,612 | $18,612 | July 7, 2025 | August 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA467 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK AT 5823 | $18,551 | $18,551 | July 24, 2025 | August 24, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA506 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK BLDG 5622A | $18,495 | $18,495 | August 1, 2025 | September 11, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA438 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK AT BLDG 5804 | $18,490 | $18,490 | July 18, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA436 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK BLDG 5642B | $18,418 | $18,418 | July 18, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA208 | Department of Defense | Delivery Order | 236118 | ELEV. NO.5 INTERLOCK, POWER SUPP. 512 | $18,195 | $18,195 | January 7, 2026 | April 6, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA563 | Department of Defense | Delivery Order | 236118 | REPLACEMENT OF DOOR LOCKS (BLDG.5172) | $18,097 | $18,097 | August 14, 2025 | September 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA585 | Department of Defense | Delivery Order | 236118 | REPLACEMENT OF DOOR LOCKS (BLDG.5173) | $18,097 | $18,097 | August 19, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA590 | Department of Defense | Delivery Order | 236118 | REPLACEMENT OF DOOR LOCKS (BLDG.5102) | $18,097 | $18,097 | August 19, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA593 | Department of Defense | Delivery Order | 236118 | REPLACEMENT OF DOOR LOCKS (BLDG.5101) | $18,097 | $18,097 | August 19, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA592 | Department of Defense | Delivery Order | 236118 | REPLACEMENT OF DOOR LOCKS (BLDG.5171) | $18,097 | $18,097 | August 19, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA513 | Department of Defense | Delivery Order | 236118 | OUTDOOR TABLE REPAIR AFH 100 | $17,914 | $17,914 | August 5, 2025 | September 5, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA214 | Department of Defense | Delivery Order | 236118 | MOLD REMEDIATION WORK BLDG. 5808 UNDER W91QVN-24-D-0122 HEADER ONLY - PURCHASE NUMBER: WT4KBR0012377052DATE: 09 JAN 2026 NORTH AMERICAN INDU | $17,820 | $17,820 | January 11, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA556 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION BLDG 5818 | $17,709 | $17,709 | August 14, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA435 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION 5630A | $17,639 | $17,639 | July 18, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA700 | Department of Defense | Delivery Order | 236118 | CONDENSATION PREVENTION WORK BLDG 5631A | $17,530 | $17,530 | September 12, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA382 | Department of Defense | Delivery Order | 236118 | REPAIR COOLING TOWER BLDG 5102 | $17,459 | $17,459 | July 11, 2025 | August 11, 2025 | Korea, South | 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.