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Data / Federal awards / NAICS 333924 / KOREA CONTAINER POOL CO.,LTD

KOREA CONTAINER POOL CO.,LTD: 65 federal contract awards, $22.6 million obligated (FY2024 to FY2027)

KOREA CONTAINER POOL CO.,LTD (UEI ZMJUSTAC4NC6), Seoul, Korea, South, received 65 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($22.6 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

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Get contracts in this nicheWatch KOREA CONTAINER POOL CO.,LTD
UEI
ZMJUSTAC4NC6
Location
Seoul, Korea, South
Business size
Other Than Small Business
Contract awards
65
Obligated
$22.6 million
First action in window
2023-11-07
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing3$5.1 million
336110Automobile and Light Duty Motor Vehicle Manufacturing6$4.5 million
491110Postal Service9$4.3 million
484110General Freight Trucking, Local32$3.7 million
336211Motor Vehicle Body Manufacturing2$2.6 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$1.3 million
541614Process, Physical Distribution, and Logistics Consulting Services2$463,709
333922Conveyor and Conveying Equipment Manufacturing1$287,223
488999All Other Support Activities for Transportation1$232,373
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$211,734

Buying agencies

AgencyAwardsObligated
Department of Defense65$22.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$9.5 million
FY2026$9.6 million

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN625PA007Department of DefensePurchase Order333924TRUCK TANK FUEL SERVICING, DIESEL ENGINE DRIVEN, LEFT-HAND DRIVE, AUTOMATIC TRANSMISSION, AND HEAT/AIR CONDITIONER.$3,785,297$3,785,297February 17, 2025December 31, 2026Korea, Southusaspending.gov
W91QVN26PA001Department of DefensePurchase Order33611099 NTV PURCHASE$2,910,169$2,910,169December 2, 2025May 30, 2027Korea, Southusaspending.gov
W91QVN25P0013Department of DefensePurchase Order33621193 NTVS USING LCS FUNDS$2,162,032$2,162,032May 13, 2025September 30, 2025Korea, Southusaspending.gov
W91QVN26FA503Department of DefenseDelivery Order491110US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO)$1,542,443$1,542,443August 1, 2026June 30, 2027Korea, Southusaspending.gov
W90VN625PA010Department of DefensePurchase Order423450MEDICAL WRM MAINTENANCE$1,288,761$1,288,761February 15, 2025March 31, 2026Korea, Southusaspending.gov
W91QVN26PA009Department of DefensePurchase Order333924PAN411-26-P-0000 026582, CY26 LCS, PRI#9, PROJ#010-005, KSC TRUCK TRACTORS PURCHASE, DOC POC: SFC HALL, MARY GRACE, 763-4728, DELIVERY POINT$1,255,119$1,255,119March 13, 2026September 12, 2026Korea, Southusaspending.gov
W91QVN26PA006Department of DefensePurchase Order491110US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO)$1,124,101$1,124,101February 1, 2026July 31, 2026Korea, Southusaspending.gov
W91QVN24F0407Department of DefenseDelivery Order491110REQUIREMENT: US MAIL DELIVERY SERVICES$1,121,411$1,121,411June 14, 2024July 31, 2025Korea, Southusaspending.gov
W91QVN26FA178Department of DefenseDelivery Order484110VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND$971,361$971,361January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN25FA015Department of DefenseDelivery Order484110REEFER AND DRY VAN TRUCKING SERVICES USFK WIDE DECA AND 35TH ADA$868,843$868,843March 1, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN24C0002Department of DefenseDefinitive Contract336110NTV$811,186$811,186April 15, 2024April 10, 2025Korea, Southusaspending.gov
W91QVN25FA458Department of DefenseDelivery Order491110US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026.$608,042$608,042August 1, 2025January 31, 2026Korea, Southusaspending.gov
W91QVN24F0623Department of DefenseDelivery Order484110VAN TRUCKING SERVICE FOR DECA & 35TH ADA$543,677$543,677September 1, 2024February 28, 2025Korea, Southusaspending.gov
W91QVN26FA205Department of DefenseDelivery Order541614OCIE (ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT ) AND MEDICAL SUPPLIES DELIVERY SERVICE$463,709$463,709January 1, 2026December 31, 2026Korea, Southusaspending.gov
W91QVN25P0003Department of DefensePurchase Order336211THE NEW K5 HEV 2.0 HYBRID PRESTIGE$402,553$402,553December 16, 2024March 17, 2025Korea, Southusaspending.gov
W91QVN25F0140Department of DefenseDelivery Order484110TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLIES.$394,131$394,131January 1, 2025December 31, 2025Korea, Southusaspending.gov
W91QVN24F0138Department of DefenseDelivery Order484110TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLY$373,186$373,186January 5, 2024December 31, 2024Korea, Southusaspending.gov
W90VN624P0009Department of DefensePurchase Order333922CONVEYOR SYSTEM$287,223$287,223August 26, 2024April 30, 2025Korea, Southusaspending.gov
W91QVN25F5015Department of DefenseBPA Call484110GENERAL CARGO$249,237$249,237September 1, 2024September 30, 2024Korea, Southusaspending.gov
W91QVN26PA002Department of DefensePurchase Order336110HYBRID VAN AND SEDANS (NTV)$239,620$239,620December 19, 2025March 19, 2026Korea, Southusaspending.gov
W91QVN24P0003Department of DefensePurchase Order488999FORKLIFT 11-TON$232,373$232,373April 15, 2024September 12, 2024Korea, Southusaspending.gov
W91QVN25PA015Department of DefensePurchase Order3361104 SUVS AND 4 PASSENGER VANS$227,407$227,407June 16, 2025September 15, 2025Korea, Southusaspending.gov
W91QVN26PA022Department of DefensePurchase Order336110SUV AND PASSENGER VAN$171,984$171,984May 15, 2026September 23, 2026Korea, Southusaspending.gov
W91QVN24P0007Department of DefensePurchase Order336110EIGHT (8) AUTO SEDAN CL II COMPACT$138,143$138,143March 7, 2024June 30, 2024Korea, Southusaspending.gov
W91QVN25F5105Department of DefenseBPA Call484110GENERAL CARGO$87,519$87,519January 1, 2025January 31, 2025Korea, Southusaspending.gov
W90VN924F0029Department of DefenseDelivery Order484110UNSCHEDULED PICK-UP AND DELIVERY$76,921$76,921January 8, 2024February 29, 2024Korea, Southusaspending.gov
W91QVN24F5084Department of DefenseBPA Call484110GENERAL CARGO$69,655$69,655April 1, 2024April 30, 2024Korea, Southusaspending.gov
W91QVN25F5068Department of DefenseBPA Call484110GENERAL CARGO$66,649$66,649December 1, 2024December 31, 2024Korea, Southusaspending.gov
W91QVN25FA154Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE AND ON-CALL REPAIR SERVICES OF VARIOUS EQUIPMENT AT DECA CAMP HUMPHREYS CDC - OPTION YEAR 2 TASK ORDER$65,286$65,286April 1, 2025March 31, 2026Korea, Southusaspending.gov
W91QVN26FA373Department of DefenseDelivery Order811310SERVICES FOR PREVENTATIVE MAINTENANCE AND ON-CALL REPAIRS FOR VARIOUS EQUIPMENT AT CAMP HUMPHREYSDECA CDC.$64,324$64,324April 1, 2026March 31, 2027Korea, Southusaspending.gov
W91QVN24F0235Department of DefenseDelivery Order811310MONTHLY PREVENTATIVE MAINTENANCE$63,861$63,861April 1, 2024March 31, 2025Korea, Southusaspending.gov
W91QVN26FA094Department of DefenseDelivery Order484110OCIE AND MEDICAL DELIVERY SERVICE, 2-MONTH EXTENSION FROM 1 JAN 2026 - 28 FEB 2026.$62,232$62,232January 1, 2026February 28, 2026Korea, Southusaspending.gov
W91QVN23P0026Department of DefensePurchase Order312113DRY ICE (10MM -40MM) DRY ICE PELLETS$56,651$114,726March 30, 2023March 31, 2028Korea, Southusaspending.gov
W91QVN26FC131Department of DefenseBPA Call484110GENERAL CARGO BPA$53,883$53,883March 1, 2026March 31, 2026Korea, Southusaspending.gov
W91QVN26FC145Department of DefenseBPA Call484110GENERAL CARGO BPA$50,664$50,664April 1, 2026April 30, 2026Korea, Southusaspending.gov
W91QVN26FC189Department of DefenseBPA Call484110GENERAL CARO BPA$46,310$46,310June 1, 2026June 30, 2026Korea, Southusaspending.gov
W91QVN24P0052Department of DefensePurchase Order333924SKID STEER LODER (WHEEL TYPE)$42,239$42,239September 25, 2024April 13, 2025Korea, Southusaspending.gov
W91QVN25F5221Department of DefenseBPA Call484110GENERAL CARGO$26,784$26,784June 1, 2025June 30, 2025Korea, Southusaspending.gov
W91QVN24F5201Department of DefenseBPA Call484110GENERAL CARGO$25,464$25,464August 1, 2024August 31, 2024Korea, Southusaspending.gov
W91QVN25PA026Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE MATERIAL HANDLING EQUIPMENT (MHE) AT CAMP HUMPHREYS COMMISSARY.$18,262$18,262August 29, 2025August 28, 2026Korea, Southusaspending.gov
W91QVN24F5104Department of DefenseBPA Call484110GENERAL CARGO$15,288$15,288June 1, 2024June 30, 2024Korea, Southusaspending.gov
W91QVN25F5186Department of DefenseBPA Call484110GENERAL CARGO$11,282$11,282April 1, 2025April 30, 2025Korea, Southusaspending.gov
W91QVN24F5094Department of DefenseBPA Call484110GENERAL CARGO$9,817$9,817May 1, 2024May 31, 2024Korea, Southusaspending.gov
W91QVN25F5125Department of DefenseBPA Call484110GENERAL CARGO$7,599$7,599February 1, 2025February 28, 2025Korea, Southusaspending.gov
W91QVN25F5031Department of DefenseBPA Call484110GENERAL CARGO$4,903$4,903October 1, 2024October 31, 2024Korea, Southusaspending.gov
W91QVN26FC119Department of DefenseBPA Call484110GENERAL CARGO BPA$3,883$3,883February 1, 2026February 28, 2026Korea, Southusaspending.gov
W91QVN26FC153Department of DefenseBPA Call484110GENERAL CARGO BPA$1,566$1,566May 1, 2026May 31, 2026Korea, Southusaspending.gov
W91QVN25F5205Department of DefenseBPA Call484110GENERAL CARGO$770$770May 1, 2025May 31, 2025Korea, Southusaspending.gov
W90VN826FC047Department of DefenseBPA Call532120REFER VAN MANUAL BPA FOR JUN 2026 #2 $282.39$282$282December 1, 2025January 31, 2026Korea, Southusaspending.gov
W91QVN26FC098Department of DefenseBPA Call484110GENERAL CARGO$81$81January 1, 2026January 31, 2026Korea, 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.