Skip to the page
Get started free

Data / Federal awards / NAICS 811310 / JW BUSINESS COMPANY

JW BUSINESS COMPANY: 25 federal contract awards, $13.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JW BUSINESS COMPANY (UEI YHTKVLVVFTW9), Seoul, Korea, South, received 25 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch JW BUSINESS COMPANY

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
YHTKVLVVFTW9
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
25
Obligated
$13.2 million
First action in window
2023-12-26
Latest action
2026-05-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance25$13.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$13.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$4.9 million
FY2026$4.7 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QVN25F0137Department of DefenseDelivery Order811310ITM AND MINOR REPAIR (MANHOLES)TO FOR 1ST OPTION$4,548,877$4,548,877January 1, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN26FA153Department of DefenseDelivery Order8113102ND OPTION TASK ORDER UNDER W91QVN-24-D-0111$4,279,664$4,279,664January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN24F0219Department of DefenseDelivery Order811310ITM AND MINOR REPAIR (MANHOLES)-FFP$3,481,089$3,481,089February 28, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN26FA302Department of DefenseDelivery Order811310REPLACE INSULATION OIL, FEWR NO.300000348379$105,384$105,384February 23, 2026November 3, 2026Korea, Southusaspending.gov
W51LL526FA047Department of DefenseDelivery Order811310TASK ORDER FOR UNSCHEDULED REPAIR WORK, REPAIR CORRODED EQUIPMENT ENCLOSURE AT VARIOUS OUTDOOR LOCATION, USAG HUMPHREYS SEE PWS$103,519$143,700,000May 15, 2026December 31, 2026Korea, Southusaspending.gov
W51LL526FA042Department of DefenseDelivery Order811310TASK ORDER UNDER W91QVN24D0111, ITM AND REPAIR OF EXTERIOR ELECTRIC DISTRIBUTION SYSTEM, CAMP HUMPHREYS$88,729$88,729May 13, 2026December 31, 2026Korea, Southusaspending.gov
W51LL526FA045Department of DefenseDelivery Order811310TASK ORDER FOR UNSCHEDULED REPAIR WORK, SPECIFICALLY ADDRESSING INSULATION OIL LEAKAGE IN VARIOUS PAD-MOUNTED TRANSFORMERS (PMTS) AT USAG-HU$71,433$71,433May 15, 2026November 30, 2026Korea, Southusaspending.gov
W91QVN26FA317Department of DefenseDelivery Order811310REPLACE MOTOR CONTROL POWER SUPPLY AND MOTOR ACTUATOR CONTROL BOARD FOR REMOTE-SUPERVISORY OUTDOOR PAD MOUNTED INTERRUPTED SWITCHGEAR (RS-OP$46,429$46,429March 4, 2026August 30, 2026Korea, Southusaspending.gov
W91QVN25FA243Department of DefenseDelivery Order811310REPLACEMENT OF MOTOR CONTROL POWER SUPPLY UNIT MAY - DEC 2025$37,909$37,909May 20, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA664Department of DefenseDelivery Order811310PAINTING EQUIPMENT INCLUDE RUST REMOVAL$37,817$37,817September 10, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA760Department of DefenseDelivery Order811310REPLACE SURGE ARRESTERS.$37,802$37,802September 30, 2025March 31, 2026Korea, Southusaspending.gov
W91QVN25FA272Department of DefenseDelivery Order811310ITM_EXTERIOR_ELECTRICAL FROM JUNE TO 31 OCT 2025$37,719$37,719June 2, 2025October 31, 2025Korea, Southusaspending.gov
W91QVN25FA316Department of DefenseDelivery Order811310JUNE - DEC 25 TASK ORDER FOR INSPECTION TESTING AND MAINTENANCE OF EXTERIOR ELECTRICAL, CAMP HUMPHREYS (12183190E)$35,817$35,817June 27, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA354Department of DefenseDelivery Order811310REPLACE INSULATION OIL OF PAD MOUNTED TRANSFORMER AT VARIOUS OUTDOOR LOCATION$35,596$35,596July 10, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA123Department of DefenseDelivery Order811310W91QVN24D0111$34,635$34,635May 1, 2025July 31, 2025Korea, Southusaspending.gov
W91QVN25FA125Department of DefenseDelivery Order8113101 APRIL 2025 - 25 MAY 2025$34,241$34,241April 1, 2025May 25, 2025Korea, Southusaspending.gov
W91QVN24F0517Department of DefenseDelivery Order811310UNSCHEDULED REPAIR$27,852$27,852August 6, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN24F0460Department of DefenseDelivery Order811310UNSCHEDULED REPAIR$26,196$26,196July 15, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN25FA662Department of DefenseDelivery Order811310REPAIR WORK FOR INSULATION OIL LEAKAGE (FEWR NO. 300000341757)$25,110$25,110September 8, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN26FA078Department of DefenseDelivery Order811310REPAIR WORK FOR THE PMT WITH MISSING INSULATION CAPS FROM NOV - 31 DEC 25 (W33,000,000)$23,773$23,773November 21, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN24F0631Department of DefenseDelivery Order811310UNSCHEDULED REPAIR$21,459$21,459September 12, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN25FA580Department of DefenseDelivery Order811310REPAIR WORK FOR THE PMT WITH MISSING INSULATION CAPS$19,145$19,145September 5, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25FA350Department of DefenseDelivery Order811310ITM EXTERIOR ELECTRIC TO W22,690,000 UNTIL 31 DEC 25 (18 JUN 25)$17,265$17,265July 1, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN25F0060Department of DefenseDelivery Order811310UNSCHEDULED REPAIR$9,018$9,018November 13, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN24D0111Department of DefenseIDC811310ITM AND MINOR REPAIR OF ELECTRIC DISTRIBUTION SYSTEM$0$24,767,381December 25, 2023usaspending.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.