Data / Federal awards / NAICS 488490 / LIMO KOREA CO.,LTD
LIMO KOREA CO.,LTD: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
LIMO KOREA CO.,LTD (UEI PGBMNTMZPW75), Seoul, Korea, South, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
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
- PGBMNTMZPW75
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.1 million
- First action in window
- 2023-10-29
- Latest action
- 2025-11-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 16 | $987,461 |
| 532111 | Passenger Car Rental | 4 | $87,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,013 |
| FY2025 | $174,871 |
| FY2026 | $888,333 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KS7026F0026 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA. | $414,325 | $414,325 | October 13, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0027 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $132,014 | $132,014 | October 14, 2025 | October 20, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0542 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. THE I.D.I.Q. CONTRACT WAS APPROVED BY A/GA. | $81,309 | $81,309 | September 30, 2025 | October 18, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0796 | Department of State | Purchase Order | 532111 | DEPLOYMENT OF ADDITIONAL DISPATCHERS IN GYEONGJU | $72,923 | $72,923 | September 30, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0029 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $65,958 | $65,958 | October 10, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0028 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $65,242 | $65,242 | October 14, 2025 | November 21, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0032 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA. | $55,830 | $55,830 | October 17, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0046 | Department of State | Delivery Order | 488490 | RENTAL VEHICLE SERVICES | $32,014 | $32,014 | October 17, 2025 | November 27, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0539 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICE, IDIQ CONTRACT WAS APPROVED BY A/GA. | $28,619 | $28,619 | September 30, 2025 | November 20, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0033 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $24,555 | $24,555 | October 15, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0037 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL | $21,802 | $21,802 | October 16, 2025 | November 27, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0038 | Department of State | Delivery Order | 488490 | MP: VEHICLE RENTAL | $16,870 | $16,870 | October 23, 2025 | October 25, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0053 | Department of State | Delivery Order | 488490 | FCS: RENTAL VEHICLE SERVICES | $15,313 | $15,313 | October 20, 2025 | November 27, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0030 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $12,059 | $12,059 | October 21, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0028 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICE. | $12,013 | $12,013 | October 29, 2023 | October 30, 2023 | Korea, South | usaspending.gov |
| 19KS7026F0049 | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICE, IDIQ CONTRACT WAS APPROVED BY A/GA THROUGH A NORMAL SOLICITATION FOR FULL AND OPEN COMPETITION. | $10,995 | $10,995 | October 19, 2025 | October 21, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0047 | Department of State | Delivery Order | 488490 | RENTAL VEHICLE WITH DRIVER IN GYEONJU APEC (T) | $10,554 | $10,554 | October 17, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7025P0112 | Department of State | Purchase Order | 532111 | RENTAL VEHICLE SERVICE | $2,820 | $2,820 | December 2, 2024 | December 5, 2024 | Korea, South | usaspending.gov |
| 19KS7023A0026 | Department of State | BPA | 532111 | VEHICLE RENTAL SERVICES | $0 | $180,000 | September 1, 2023 | usaspending.gov | ||
| 19KS7025D0005 | Department of State | IDC | 488490 | VEHICLE RENTAL SERVICES, A/GA APPROVED THIS CONTRACT AND SBO APPROVED THIS CONTRACT ON SEPTEMBER 18, 2025. | $0 | $1,200,000 | September 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 532111 Passenger Car Rental
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.