Data / Federal awards / NAICS 238220 / JENSEN HUGHES KOREA CO., LTD.
JENSEN HUGHES KOREA CO., LTD.: 24 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JENSEN HUGHES KOREA CO., LTD. (UEI YJL6Q1PH5DD8), Seoul, Korea, South, received 24 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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
- YJL6Q1PH5DD8
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 18 | $992,232 |
| 922160 | Fire Protection | 6 | $642,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $534,301 |
| FY2025 | $557,508 |
| FY2026 | $542,593 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN926FA048 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, USAG-D. | $300,851 | $300,851 | March 1, 2026 | February 28, 2027 | Korea, South | usaspending.gov |
| W90VN925FA009 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, USAG DAEGU. | $268,602 | $268,845 | March 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN924F0046 | Department of Defense | Delivery Order | 238220 | FIRE ALARM AND DETECTION SYSTEM | $264,040 | $264,040 | February 27, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN725FA008 | Department of Defense | Delivery Order | 922160 | TMR OF FIRE PROTECTION SYSTEMS, KUNSAN AB (1 JAN 25 TO 31 DEC 25). | $219,406 | $219,407 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN726FA004 | Department of Defense | Delivery Order | 922160 | FIRE PROTECTION. | $214,366 | $214,366 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN724F0005 | Department of Defense | Delivery Order | 922160 | FIRE DETECTION ALARM & NOTIFICATION SYS | $208,398 | $208,398 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FA047 | Department of Defense | Delivery Order | 238220 | ITM FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, AFH TOWERS #1, 2, 3, AND 4 AT CAMP WALKER. | $44,067 | $44,067 | March 1, 2026 | February 28, 2027 | Korea, South | usaspending.gov |
| W90VN925FA010 | Department of Defense | Delivery Order | 238220 | ITM FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, AFH TOWERS #1, 2, AND 3 AT CAMP WALKER, EXERCISE OF OPTION 3 YEAR | $43,117 | $43,117 | March 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN924F0044 | Department of Defense | Delivery Order | 238220 | FIRE ALARM AND DETECT SYSTEM, AFH TOWER | $41,117 | $41,117 | February 27, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN925FA134 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM | $18,718 | $22,332 | July 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN924F0005 | Department of Defense | Delivery Order | 238220 | FIRE ALARM AND DETECT SYSTEM, AFH TOWER | $15,069 | $15,069 | October 18, 2023 | February 29, 2024 | Korea, South | usaspending.gov |
| W90VN926FA051 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, SUSLAK | $3,382 | $3,382 | March 1, 2026 | February 28, 2027 | Korea, South | usaspending.gov |
| W90VN925FA011 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM, SUSLAK | $2,495 | $3,492 | March 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN924F0048 | Department of Defense | Delivery Order | 238220 | FIRE PUMP SYSTEM, SUSLAK | $2,402 | $2,402 | February 27, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN924F0045 | Department of Defense | Delivery Order | 238220 | WET CHEMICAL SYSTEM, MUJUK | $465 | $465 | February 27, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN925FA012 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM AT CAMP MUJUK | $363 | $363 | March 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN926FA052 | Department of Defense | Delivery Order | 238220 | INSPECTION, TESTING AND MAINTENANCE SERVICE FOR FIRE ALARM, DETECTION AND SUPPRESSION SYSTEM AT CAMP MUJUK. | $234 | $234 | March 1, 2026 | February 28, 2027 | Korea, South | usaspending.gov |
| W90VN725DA006 | Department of Defense | IDC | 922160 | FIRE PROTECTION. | $0 | $1,178,497 | January 1, 2025 | usaspending.gov | ||
| W91QVN20D0001 | Department of Defense | IDC | 922160 | FIRE PROTECTION SYSTEM MAINTENANCE SVC | $0 | $2,374,532 | November 11, 2019 | usaspending.gov | ||
| W90VN922D0003 | Department of Defense | IDC | 238220 | FIRE ALARM AND DETECTION SYSTEM | $0 | $1,720,783 | March 1, 2022 | usaspending.gov | ||
| W90VN722F0122 | Department of Defense | Delivery Order | 922160 | UNSCHEDULED REPAIR, FIRE PROTECTION SYSTEM MAINTENANCE SERVICE | $-0 | $136,039 | July 20, 2022 | December 27, 2022 | Korea, South | usaspending.gov |
| W90VN923F0075 | Department of Defense | Delivery Order | 238220 | FIRE ALARM AND DETECT SYSTEM, AFH TOWER | $-881 | $22,319 | February 22, 2023 | February 28, 2024 | Korea, South | usaspending.gov |
| W90VN923F0076 | Department of Defense | Delivery Order | 238220 | FIRE PUMP SYSTEM, SUSLAK | $-1,000 | $2,506 | February 22, 2023 | February 28, 2024 | Korea, South | usaspending.gov |
| W90VN923F0073 | Department of Defense | Delivery Order | 238220 | FIRE ALARM AND DETECTION SYSTEM | $-10,809 | $250,351 | February 22, 2023 | February 28, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 922160 Fire Protection
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 922160
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.