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Data / Federal awards / NAICS 561210 / KC ELEVATOR CO.,LTD

KC ELEVATOR CO.,LTD: 39 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

KC ELEVATOR CO.,LTD (UEI NJ1ZFMB641V1), Seoul, Korea, South, received 39 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch KC ELEVATOR CO.,LTD
UEI
NJ1ZFMB641V1
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
39
Obligated
$1.2 million
First action in window
2023-10-31
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services17$574,737
488991Packing and Crating5$362,183
238290Other Building Equipment Contractors6$147,570
333921Elevator and Moving Stairway Manufacturing10$74,998
541990All Other Professional, Scientific, and Technical Services1$16,436

Buying agencies

AgencyAwardsObligated
Department of Defense38$1.2 million
Department of State1$16,436

Obligations by fiscal year

Fiscal yearObligated
FY2024$496,259
FY2025$439,029
FY2026$240,637

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN926FA014Department of DefenseDelivery Order5612103RD OPTION EXERCISE FOR ELEVATOR MAINTENANCE AREA IV USAG DAEGU$206,548$206,548December 1, 2025November 30, 2026Korea, Southusaspending.gov
W90VN925F0011Department of DefenseDelivery Order561210SAFETY INSPECTION, CP CARROLL$180,215$180,216December 1, 2024November 30, 2025Korea, Southusaspending.gov
W90VN725F0002Department of DefenseDelivery Order488991MONTHLY INSPECTION AND PM$177,141$177,141January 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN924F0015Department of DefenseDelivery Order561210SAFETY INSPECTION, CP CARROLL$168,376$168,376December 1, 2023November 30, 2024Korea, Southusaspending.gov
W90VN724F0011Department of DefenseDelivery Order488991MONTHLY INSPECTION AND PM$153,922$153,922January 16, 2024December 31, 2024Korea, Southusaspending.gov
W90VN924F0010Department of DefenseDelivery Order238290ELEVATOR MAINTENANCE FOR CHINHAE$66,022$74,736November 7, 2023July 31, 2024Korea, Southusaspending.gov
W90VN924F0133Department of DefenseDelivery Order238290PREVENTIVE MAINTENANCE (PM)$42,515$42,515August 1, 2024July 31, 2025Korea, Southusaspending.gov
W90VN824F0081Department of DefenseDelivery Order333921ELEVATOR MAINTENANCE$32,842$32,842July 15, 2024July 14, 2025Korea, Southusaspending.gov
W90VN726FA005Department of DefenseDelivery Order4889913 MONTHS EXTENSION OF 4TH OPTION YEAR OF VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR, AND INSPECTION SERVICES, KUNSAN AB.$31,120$31,120January 1, 2026June 30, 2026Korea, Southusaspending.gov
W90VN825FA065Department of DefenseDelivery Order333921PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS IN USAG YONGSAN-CASEY DURING THE 4TH OPTION PERIOD (15 JUL 25 - 14 JUL 26)$30,965$30,965July 15, 2025July 14, 2026Korea, Southusaspending.gov
W90VN924F0037Department of DefenseDelivery Order238290ELEVATOR MAINTENANCE FOR CHINHAE$25,664$25,664February 1, 2024July 31, 2024Korea, Southusaspending.gov
W90VN924F0050Department of DefenseDelivery Order561210REPAIR PARTS AND MATERIAL COST$17,032$17,032March 14, 2024March 20, 2024Korea, Southusaspending.gov
19KS7025P0741Department of StatePurchase Order541990FAC: ELEVATOR PMSC$16,436$16,436September 16, 2025September 29, 2026Korea, Southusaspending.gov
W90VN925FA004Department of DefenseDelivery Order238290CONTRACT AT CHINHAE NAVAL BASE, DELIVERY DATE: 30 SEP 2025, DOC POC: MS. SON, SUK KYONG, [email protected] AND MUN, HYON KUK, 763-$9,772$9,772January 28, 2025July 31, 2025Korea, Southusaspending.gov
W90VN926FA076Department of DefenseDelivery Order561210MAJOR REPAIR OF ELEVATOR SERVICE CONTRACT (W90VN9-23-D-0002)$8,830$8,830March 30, 2026June 28, 2026Korea, Southusaspending.gov
W90VN925FA037Department of DefenseDelivery Order561210REPAIR ELEVATOR#1 WITH THE REPLACEMENT OF INVERTER AND MAIN INVERTER CONTROL BOARD AT B1501, CAMP HENRY$8,440$8,440April 3, 2025April 10, 2025Korea, Southusaspending.gov
W90VN926FA136Department of DefenseDelivery Order561210REPAIR ALL ELEVATORS WITH THE REPLACEMENT OF MAGNETIC CONTACTORS AT TOWER1 AND 2, B800 AND B810, CAMP WALKER$7,561$7,561May 27, 2026August 25, 2026Korea, Southusaspending.gov
W90VN925FA002Department of DefenseDelivery Order561210MONTHLY SAFETY INSPECTION/MAINTENANCE, ON-CALL REPAIR AND ANNUAL CATEGORY I TEST/CERTIFICATION BY QUALIFIED ELEVATOR INSPECTOR (QEI) FOR ELE$7,241$7,241January 23, 2025January 29, 2025Korea, Southusaspending.gov
W90VN925FA132Department of DefenseDelivery Order561210MONTHLY SAFETY INSPECTION/MAINTENANCE, ON-CALL REPAIR AND ANNUAL CATEGORY I TEST/CERTIFICATION BY QUALIFIED ELEVATOR INSPECTOR (QEI) FOR ELE$4,387$4,387June 27, 2025October 10, 2025Korea, Southusaspending.gov
W90VN924F0244Department of DefenseDelivery Order238290ELEVATOR MAINTENANCE FOR CHINHAE$3,598$3,598September 23, 2024July 31, 2025Korea, Southusaspending.gov
W90VN825FA092Department of DefenseDelivery Order333921MAJOR REPAIR OF ELEVATOR IN BLDG 2400 AT CP CASEY$3,129$3,129August 13, 2025September 5, 2025Korea, Southusaspending.gov
W90VN825FA084Department of DefenseDelivery Order333921MAJOR ELEVATOR REPAIR IN BUILDING S-2475 AT CAMP CASEY.$2,739$2,739July 25, 2025July 25, 2025Korea, Southusaspending.gov
W90VN926FA115Department of DefenseDelivery Order561210REPAIR ELEVATOR#2 WITH THE REPLACEMENT OF PLC BOARD AT TOWER#2, B810, CAMP WALKER$2,712$2,712May 4, 2026July 3, 2026Korea, Southusaspending.gov
W90VN925FA150Department of DefenseDelivery Order561210REPAIR ELEVATOR#1 WITH THE REPLACEMENT OF PLC BOARD AT BARRACK, B894, CAMP CARROLL$2,580$2,580July 29, 2025August 8, 2025Korea, Southusaspending.gov
W90VN926FA016Department of DefenseDelivery Order561210REPAIR ELEVATOR #3 WITH THE REPLACEMENT OF PLC BOARD AT BARRACK, B894, CAMP CARROLL$2,442$2,442December 3, 2025February 1, 2026Korea, Southusaspending.gov
W90VN924F0034Department of DefenseDelivery Order561210REPAIR PARTS AND MATERIAL COST$1,816$1,816January 25, 2024January 27, 2024Korea, Southusaspending.gov
W90VN925F0010Department of DefenseDelivery Order561210REPAIR PARTS AND MATERIAL COST$1,671$1,671November 6, 2024November 30, 2024Korea, Southusaspending.gov
W90VN924F0179Department of DefenseDelivery Order561210REPAIR PARTS AND MATERIAL COST$1,654$1,654July 31, 2024August 10, 2024Korea, Southusaspending.gov
W90VN826FA090Department of DefenseDelivery Order333921ELEVATOR MAINTENANCE$1,513$1,513June 10, 2026June 11, 2026Korea, Southusaspending.gov
W90VN824F0129Department of DefenseDelivery Order333921REPAIR PARTS & MATERIAL (UNDEFINED)$1,398$1,398September 19, 2024October 31, 2024Korea, Southusaspending.gov
W90VN826FA046Department of DefenseDelivery Order333921MAJOR REPAIR OF ELEVATOR IN BLDG S-2110$1,246$1,246February 2, 2026February 3, 2026Korea, Southusaspending.gov
W90VN824F0084Department of DefenseDelivery Order333921TECHNICIAN (DUTY HOUR) MAJOR REPAIR ELEVATOR IN BLDG 2626 AT CP CASEY$883$883June 14, 2024July 5, 2024Korea, Southusaspending.gov
W90VN824F0077Department of DefenseDelivery Order333921ELEVATOR MAINTENANCE$283$283June 25, 2024June 28, 2024Korea, Southusaspending.gov
W90VN923D0002Department of DefenseIDC561210PERIODIC CATEGORY 1 TEST (ONCE A YEAR)$0$1,145,182November 29, 2022usaspending.gov
W90VN725FA029Department of DefenseDelivery Order488991REPAIR AN ELEVATOR IN BLDG. #314, LODGING.$0$0June 9, 2025August 9, 2025Korea, Southusaspending.gov
W91QVN21D0002Department of DefenseIDC238290REPAIR, MAINTENANCE AND INSPECTION OF THE ELEVATOR AT CHINHAE AND BUSAN.$0$827,906November 18, 2020usaspending.gov
W91QVN21D0025Department of DefenseIDC488991ELEVATOR MAINTENANCE SVC, KUNSAN AB$0$1,740,590December 14, 2020usaspending.gov
W91QVN21D0041Department of DefenseIDC333921REPAIR AND MAINTENANCE FOR ELEVATOR LOCATED AT USAG YONGSAN-CASEY$0$333,550July 9, 2021usaspending.gov
W90VN923F0023Department of DefenseDelivery Order561210PERIODIC CATEGORY 1 TEST (ONCE A YEAR)$-46,769$162,966December 1, 2022November 30, 2023Korea, Southusaspending.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.