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Data / Federal awards / NAICS 561790 / JAEYOUNG S&C

JAEYOUNG S&C: 18 federal contract awards, $497,742 obligated (FY2024 to FY2027)

JAEYOUNG S&C (UEI CG2VDVTRN7E5), Taegu, Korea, South, received 18 federal prime contract awards with $497,742 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($497,742) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

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UEI
CG2VDVTRN7E5
Location
Taegu, Korea, South
Business size
Other Than Small Business
Contract awards
18
Obligated
$497,742
First action in window
2024-02-22
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings5$310,980
562219Other Nonhazardous Waste Treatment and Disposal13$186,762

Buying agencies

AgencyAwardsObligated
Department of Defense18$497,742

Obligations by fiscal year

Fiscal yearObligated
FY2024$125,904
FY2025$254,982
FY2026$116,856

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN925FA059Department of DefenseDelivery Order561790PRESSURE WASH CLEANING BUILDING WALLS AND WINDOWS FOR AREA IV$118,398$118,398May 1, 2025April 30, 2026Korea, Southusaspending.gov
W90VN926FA090Department of DefenseDelivery Order561790WASH CLEANING OF BUILDING WALL FOR AREA IV$112,091$112,091May 1, 2026April 30, 2027Korea, Southusaspending.gov
W90VN924F0159Department of DefenseDelivery Order561790PRESSURE WASH CLEANING OF BUILDING WALL$80,490$80,490July 8, 2024March 31, 2025Korea, Southusaspending.gov
W90VN924F5198Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$41,379$41,379August 1, 2024August 31, 2024Korea, Southusaspending.gov
W90VN925F5099Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$37,716$37,716April 1, 2025April 30, 2025Korea, Southusaspending.gov
W90VN925F5124Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$27,878$27,878May 1, 2025May 30, 2025Korea, Southusaspending.gov
W90VN925F5006Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$20,041$20,041October 1, 2024October 30, 2024Korea, Southusaspending.gov
W90VN925F5038Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$19,435$19,435December 1, 2024December 31, 2024Korea, Southusaspending.gov
W90VN925F5143Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$11,048$11,048June 1, 2025June 30, 2025Korea, Southusaspending.gov
W90VN925F5066Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$8,656$8,656February 1, 2025February 28, 2025Korea, Southusaspending.gov
W90VN925F5088Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$5,943$5,943March 1, 2025March 31, 2025Korea, Southusaspending.gov
W90VN926FC154Department of DefenseBPA Call562219HOOD DUCT$4,764$4,764July 1, 2026July 31, 2026Korea, Southusaspending.gov
W90VN924F5173Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$4,035$4,035July 1, 2024July 31, 2024Korea, Southusaspending.gov
W90VN925F5042Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$3,701$3,701January 1, 2025January 30, 2025Korea, Southusaspending.gov
W90VN925F5154Department of DefenseBPA Call562219BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS$2,166$2,166July 1, 2025July 31, 2025Korea, Southusaspending.gov
W90VN922A0010Department of DefenseBPA562219AIR DUCT CLEANING FOR USAG DAEGU$0$1,403,850May 1, 2022usaspending.gov
W90VN925DA015Department of DefenseIDC561790THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PRESSURE WASH OF BUILDING WALLS AND WINDOWS FOR THE U.S ARMY GARRISON (USAG) DAEGU FOR D$0$591,992May 1, 2025usaspending.gov
W91QVN20D0027Department of DefenseIDC561790PRESSURE WASH CLEANING OF BUILDING WALL AT USAG DAEGU$0$486,127March 19, 2020usaspending.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.