Data / Federal awards / NAICS 541310 / I2S ENGINEERING.CO.LTD
I2S ENGINEERING.CO.LTD: 3 federal contract awards, $165,860 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
I2S ENGINEERING.CO.LTD (UEI HCXZEYTCKS29), Seoul, Korea, South, received 3 federal prime contract awards with $165,860 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($165,860) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, 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
- HCXZEYTCKS29
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $165,860
- First action in window
- 2024-07-10
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 3 | $165,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $165,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,799 |
| FY2025 | $103,655 |
| FY2026 | $8,406 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KS7025P0277 | Department of State | Purchase Order | 541310 | A&E SERVICE FOR OFFICE SPACE ALLOCATION PROJECT | $112,061 | $112,061 | May 27, 2025 | June 29, 2026 | Korea, South | usaspending.gov |
| 19KS7024P0321 | Department of State | Purchase Order | 541310 | A&E SERVICES FOR CMR GEOTHERMAL HVAC | $58,262 | $58,262 | September 10, 2024 | January 31, 2025 | Korea, South | usaspending.gov |
| 19KS7023P0400 | Department of State | Purchase Order | 541310 | A&E SERVICES FOR 2 BUILDING LOBBIES | $-4,463 | $48,272 | July 6, 2023 | July 18, 2024 | 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.