Data / Federal awards / NAICS 561110 / KUNWON-CH2M HILL PMC, LLC
KUNWON-CH2M HILL PMC, LLC: 15 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KUNWON-CH2M HILL PMC, LLC (UEI KGM8NZQMQXQ3), Seoul, Korea, South, received 15 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KGM8NZQMQXQ3
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $9.8 million
- First action in window
- 2023-12-19
- Latest action
- 2026-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 15 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.5 million |
| FY2026 | $1.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM25F0008 | Department of Defense | Delivery Order | 561110 | BASE CY 2025 C4I (COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE (C4I) FOR THE YRP AND LPP PROJECTS. | $3,320,064 | $3,320,064 | January 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W912UM23F0013 | Department of Defense | Delivery Order | 561110 | CY 2023 C4I PROGRAM MANAGEMENT SERVICES | $3,041,948 | $5,600,323 | January 1, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W912UM25F0006 | Department of Defense | Delivery Order | 561110 | BASE-CY2025 PROGRAM MANAGEMENT SERVICES | $1,975,175 | $1,975,175 | January 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W912UM23F0012 | Department of Defense | Delivery Order | 561110 | PROGRAM MANAGEMENT SERVICES FOR 2023, 2024 & 2025 | $1,966,995 | $4,194,181 | January 1, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W912UM25F0005 | Department of Defense | Delivery Order | 561110 | BASE YEAR UNITED STATES FORCES KOREA ENGINEERS (FKEN) TRANSFORMATION & RESTATIONING SUPPORT SERVICES | $776,261 | $776,261 | January 1, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W912UM23F0043 | Department of Defense | Delivery Order | 561110 | BASE YEAR USFK R&P SUPPORT SERVICES | $290,980 | $847,722 | July 1, 2023 | December 31, 2024 | Korea, South | usaspending.gov |
| W912UM07D0012 | Department of Defense | IDC | 561110 | ADMINISTRATIVE AND GENERAL MANAGEMENT | $0 | $250,000,000 | June 7, 2007 | usaspending.gov | ||
| W912UM20F0012 | Department of Defense | Delivery Order | 561110 | CY 2020 PROGRAM MANAGEMENT SERVICE | $-28,579 | $3,770,764 | November 21, 2019 | December 31, 2020 | Korea, South | usaspending.gov |
| W912UM20F0011 | Department of Defense | Delivery Order | 561110 | CY 2020 C4I PROGRAM MANAGEMENT SERVICES | $-38,140 | $3,074,841 | January 1, 2020 | December 31, 2020 | Korea, South | usaspending.gov |
| W912UM21F0003 | Department of Defense | Delivery Order | 561110 | CY 2021 C4I PROGRAM MANAGEMENT SERVICES | $-90,448 | $2,957,722 | January 1, 2021 | December 31, 2021 | Korea, South | usaspending.gov |
| W912UM21F0001 | Department of Defense | Delivery Order | 561110 | CY 2021 PROGRAM MANAGEMENT SERVICE | $-112,446 | $3,169,104 | January 1, 2021 | December 31, 2021 | Korea, South | usaspending.gov |
| W912UM19F0011 | Department of Defense | Delivery Order | 561110 | CY 2019 C4I PROGRAM MANAGEMENT SERVICES | $-170,667 | $3,270,302 | January 1, 2019 | December 31, 2019 | Korea, South | usaspending.gov |
| W912UM19F0013 | Department of Defense | Delivery Order | 561110 | CY 2019 PROGRAM MANAGEMENT SERVICES | $-216,592 | $4,211,789 | January 1, 2019 | December 31, 2019 | Korea, South | usaspending.gov |
| W912UM22F0010 | Department of Defense | Delivery Order | 561110 | CY 2022 C4I PROGRAM MANAGEMENT SERVICES | $-365,297 | $2,472,923 | December 7, 2021 | December 31, 2022 | Korea, South | usaspending.gov |
| W912UM22F0009 | Department of Defense | Delivery Order | 561110 | CY 2022 PROGRAM MANAGEMENT SERVICES | $-545,567 | $2,745,020 | January 1, 2022 | December 31, 2022 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
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.