Data / Federal awards / NAICS 517919 / LG UPLUS CORP.
LG UPLUS CORP.: 19 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
LG UPLUS CORP. (UEI UVRJAVB4KWB5), Seoul, Korea, South, received 19 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- UVRJAVB4KWB5
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 10 | $1.8 million |
| 517111 | Wired Telecommunications Carriers | 5 | $801,683 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $136,023 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $-97,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $855,012 |
| FY2025 | $881,690 |
| FY2026 | $857,493 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN23F0423 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SERVICE | $1,075,974 | $1,833,656 | July 1, 2023 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0027 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASE SERVICE FOR J6 | $626,233 | $643,277 | October 27, 2023 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA117 | Department of Defense | Delivery Order | 517111 | LEASED COMMUNICATIONS SUPPORT IS REQUIRED TO SUPPORT 1ST SIGNAL BRIGADE MISSION IN PROVIDING TELECOMMUNICATION SERVICES TO CUSTOMER UNITS. | $471,993 | $704,590 | January 1, 2026 | December 31, 2028 | Korea, South | usaspending.gov |
| W91QVN25FA407 | Department of Defense | Delivery Order | 517111 | THE CONTRACTOR SHALL PROVIDE LEASED TELECOMMUNICATIONS FOR BDAACH IN PYONGTEAK, KYONGGI-DO, REPUBLIC OF KOREA (ROK). | $240,663 | $240,663 | September 1, 2025 | August 31, 2027 | Korea, South | usaspending.gov |
| W91QVN23F0563 | Department of Defense | Delivery Order | 517919 | VOICE LEASE LINE SERVICE | $144,000 | $288,000 | August 18, 2023 | August 31, 2025 | Korea, South | usaspending.gov |
| W912UM24P0003 | Department of Defense | Purchase Order | 518210 | COMMERCIAL INTERNET AND VOICE CIRCUIT CONNECTIONS, CAMP HUMPHREYS AND CAMP HENRY. | $116,409 | $110,275 | June 3, 2024 | June 16, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0514 | Department of Defense | Delivery Order | 517919 | CAMP CASEY~RODRIGUEZ RANGE LEASE COMM SVC | $88,530 | $88,530 | August 12, 2024 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0665 | Department of Defense | Delivery Order | 517919 | DATA LEASE LINE SERVICE | $75,613 | $75,613 | September 22, 2024 | September 21, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0656 | Department of Defense | Delivery Order | 517919 | DATA LEASE SERVICE FOR 719 MI | $65,902 | $65,902 | September 20, 2024 | September 21, 2026 | Korea, South | usaspending.gov |
| W90VN925FA151 | Department of Defense | Delivery Order | 517111 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0002 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HE | $59,351 | $59,351 | July 21, 2025 | July 20, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA495 | Department of Defense | Delivery Order | 517111 | THE BOA CONTRACTOR IS REQUIRED TO DELIVER NON-PERSONAL LEASED COMMUNICATION SERVICES IN SUPPORT OF THE 6TH ORDNANCE BATTALION MISSION TO PRO | $29,676 | $29,676 | September 30, 2025 | September 29, 2026 | Korea, South | usaspending.gov |
| W91QVN22F0623 | Department of Defense | Delivery Order | 517919 | 6TH ORDNANCE BATTALION LEASE COMMS | $23,041 | $90,608 | September 29, 2022 | September 29, 2025 | Korea, South | usaspending.gov |
| W90VN725PA013 | Department of Defense | Purchase Order | 518210 | THE CONTRACTOR SHALL PROVIDE A DIGITAL PLATFORM THAT INCLUDES REMOTE ACCESS FUNCTIONALITY FOR MANAGING CONTENT. THE CONTRACTOR SHALL ALSO PR | $19,613 | $19,613 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN20G0002 | Department of Defense | BOA | 517919 | LEASED COMMUNICATION SVC | $0 | $2,454,662 | December 20, 2019 | usaspending.gov | ||
| W91QVN25G0002 | Department of Defense | BOA | 517111 | LEASED TELECOMMUNICATION SERVICE | $0 | $14,574,525 | March 15, 2025 | usaspending.gov | ||
| W91QVN22F0406 | Department of Defense | Delivery Order | 811213 | FI-MUE SRM-CP HENRY AND CP CARROLL AC MAINTENANCE | $-20,993 | $229,007 | June 16, 2022 | September 18, 2022 | Korea, South | usaspending.gov |
| W91QVN21F0046 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SVC | $-33,770 | $592,436 | October 30, 2020 | October 31, 2023 | Korea, South | usaspending.gov |
| W91QVN20F0655 | Department of Defense | Delivery Order | 811213 | DATACENTER FACILITY MAINTENANCE SVC | $-76,409 | $619,474 | September 21, 2020 | September 18, 2021 | Korea, South | usaspending.gov |
| W91QVN21F0212 | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SVC | $-311,632 | $1,944,200 | January 31, 2021 | June 30, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
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.