Data / Federal awards / NAICS 238220 / MAXERVE CO., LTD.
MAXERVE CO., LTD.: 31 federal contract awards, $685,281 obligated (FY2024 to FY2027)
MAXERVE CO., LTD. (UEI PY8XDK6VCES4), Seoul, Korea, South, received 31 federal prime contract awards with $685,281 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($685,281) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- PY8XDK6VCES4
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $685,281
- First action in window
- 2023-11-29
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 22 | $620,032 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $65,249 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $685,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,410 |
| FY2025 | $189,298 |
| FY2026 | $161,573 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN824F0011 | Department of Defense | Delivery Order | 238220 | ON-CALL REPAIR SERVICES | $262,847 | $262,847 | November 29, 2023 | May 31, 2024 | Korea, South | usaspending.gov |
| W90VN825F0005 | Department of Defense | Delivery Order | 238220 | PREVENTIVE MAINTENANCE HEATING SYSTEM BASE YEAR TASK ORDER | $186,527 | $186,527 | November 6, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN826FA041 | Department of Defense | Delivery Order | 238220 | HEATING MAINTENANCE | $122,517 | $122,517 | February 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0020 | Department of Defense | Delivery Order | 811310 | AUTO DOOR | $30,012 | $30,012 | January 26, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W90VN826FA036 | Department of Defense | Delivery Order | 238220 | PROVIDE FUNDING DELAYED DUE TO GOVERNMENT SHUTDOWN. POP 16 DECEMBER 2025 - 31 JANUARY 2026 | $22,727 | $22,727 | December 16, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0014 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $15,197 | $15,197 | December 5, 2023 | February 14, 2024 | Korea, South | usaspending.gov |
| W90VN825FA013 | Department of Defense | Delivery Order | 238220 | REPLACEMENT AND REPAIR PARTS FOR S-2308, YONGSAN | $14,030 | $14,030 | March 10, 2025 | April 25, 2025 | Korea, South | usaspending.gov |
| W90VN624F0035 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $12,520 | $12,520 | April 10, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W90VN826FA030 | Department of Defense | Delivery Order | 238220 | W90VN825D0001, HEATING MAINTENANCE AT YONGSAN CLUSTER TASK ORDER POP: 16 NOV 25 THRU 15 DEC 25 | $6,984 | $6,984 | November 16, 2025 | December 15, 2025 | Korea, South | usaspending.gov |
| W90VN825FA105 | Department of Defense | Delivery Order | 238220 | REPLACEMENT AND REPAIR PARTS FOR S-2308, YONGSAN | $5,250 | $5,250 | September 9, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN824F0013 | Department of Defense | Delivery Order | 238220 | REPLACEMENT/REPAIR PARTS | $3,907 | $3,907 | December 15, 2023 | January 12, 2024 | Korea, South | usaspending.gov |
| W90VN826FA016 | Department of Defense | Delivery Order | 238220 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE OF HEATING AND VENTILATION MAINTENANCE AND REPAIR SERVICES AT YON | $3,371 | $3,620 | November 1, 2025 | November 15, 2025 | Korea, South | usaspending.gov |
| W90VN624F0037 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $3,368 | $3,368 | April 25, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W90VN825FA114 | Department of Defense | Delivery Order | 238220 | HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR BLDG#1333, 1344 AND 2308. (SEE ATTACHED DETAILED INFORMATION) | $2,938 | $2,938 | September 15, 2025 | November 4, 2025 | Korea, South | usaspending.gov |
| W90VN826FA095 | Department of Defense | Delivery Order | 238220 | HEATING MAINTENANCE (HVAC DUCT CLEANING FOR BLDG #2320 (SELECTED OFFICE ROOMS AND TWO AHUS) AT YONGSAN | $2,341 | $2,341 | June 24, 2026 | July 26, 2026 | Korea, South | usaspending.gov |
| W90VN826FA031 | Department of Defense | Delivery Order | 238220 | HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR YONGSAN BLDG #2308, 1365, 1384 AND 4457. | $2,261 | $2,261 | November 19, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0029 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $1,978 | $1,978 | April 3, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W90VN825FA023 | Department of Defense | Delivery Order | 238220 | HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR YONGSAN | $1,635 | $1,635 | March 17, 2025 | April 11, 2025 | Korea, South | usaspending.gov |
| W90VN824F0064 | Department of Defense | Delivery Order | 238220 | INSTALLATION & REMOVAL SERVICES | $1,240 | $1,240 | May 16, 2024 | May 30, 2024 | Korea, South | usaspending.gov |
| W90VN624F0022 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $1,239 | $1,239 | February 21, 2024 | February 24, 2024 | Korea, South | usaspending.gov |
| W90VN824F0041 | Department of Defense | Delivery Order | 238220 | ON CALL REPAIR | $1,167 | $1,167 | March 28, 2024 | April 26, 2024 | Korea, South | usaspending.gov |
| W90VN825FA089 | Department of Defense | Delivery Order | 238220 | HEATING MAINTENANCE SERVICE AT YONGSAN | $1,034 | $1,034 | August 4, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN624F0024 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS | $936 | $936 | February 29, 2024 | May 14, 2024 | Korea, South | usaspending.gov |
| W90VN825FA005 | Department of Defense | Delivery Order | 238220 | HEATING AND HEAT PUMP SYSTEM MAINTENANCE SERVICE FOR YONGSAN | $864 | $864 | February 13, 2025 | March 12, 2025 | Korea, South | usaspending.gov |
| W90VN826FA071 | Department of Defense | Delivery Order | 238220 | HEAT PUMP SYSTEM MAINTENANCE FOR BLDG NO. 1601, 2308, 2670, 5278, 5380, 5701 | $830 | $830 | April 13, 2026 | May 8, 2026 | Korea, South | usaspending.gov |
| W90VN826FA057 | Department of Defense | Delivery Order | 238220 | HEATING AND HEAT PUMP SYSTEM MAINTENANCE FOR YONGSAN, BLDG #13, 42, 1367, 1384, 1391, 2077 AND 2308. POP: 26 FEB 2026 THRU 31 MAR 2026 | $542 | $542 | February 26, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN624FA023 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS TO EXERCISE OPTIONS FOR CLIN 5010AA (PARTS AND MATERIALS), CLIN 5010AB (HOURLY LABOR RATE FOR CM) AND CLIN 5010AC (HOURLY | $0 | $3,368 | May 17, 2024 | June 14, 2024 | Korea, South | usaspending.gov |
| W90VN825D0001 | Department of Defense | IDC | 238220 | PREVENTIVE MAINTENANCE HEATING SYSTEM | $0 | $1,108,265 | November 1, 2024 | usaspending.gov | ||
| W91QVN19D0050 | Department of Defense | IDC | 811310 | ELEVATOR MAINTENANCE SVC | $0 | $1,834,246 | January 30, 2019 | usaspending.gov | ||
| W91QVN21D0004 | Department of Defense | IDC | 238220 | ON-CALL REPAIR SERVICES | $0 | $3,220,663 | November 18, 2020 | usaspending.gov | ||
| W90VN823F0006 | Department of Defense | Delivery Order | 238220 | ON-CALL REPAIR SERVICES | $-22,980 | $618,638 | November 16, 2022 | November 30, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.