Data / Federal awards / NAICS 517311 / NAEUNENGINEERING CO.LTD
NAEUNENGINEERING CO.LTD: 14 federal contract awards, $222.9K
The full list. Federal contract awards under NAICS 517311 Wired Telecommunications Carriers: 9,797 rows, $177.97, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
NAEUNENGINEERING CO.LTD (UEI J485U4N6PFW4), Incheon, Korea, South, received 14 federal prime contract awards with $222,856 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($222,856) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Watch NAEUNENGINEERING CO.LTD (UEI J485U4N6PFW4): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- J485U4N6PFW4
- Location
- Incheon, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $222,856
- First action in window
- 2023-12-20
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 13 | $264,041 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-41,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $222,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,283 |
| FY2025 | $122,415 |
| FY2026 | $13,158 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0161 | Department of Defense | Delivery Order | 517311 | CORRECTIVE MAINTENANCE (CM) | $67,604 | $67,604 | January 24, 2024 | June 22, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA673 | Department of Defense | Delivery Order | 517311 | CCTV PREVENTATIVE MAINTENANCE OPTION 3 | $50,670 | $50,670 | September 27, 2025 | September 26, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0484 | Department of Defense | Delivery Order | 517311 | PREVENTATIVE MAINTENANCE (PM) SERVICE | $42,024 | $42,024 | September 27, 2024 | September 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA634 | Department of Defense | Delivery Order | 517311 | CCTV CORRECTIVE MAINTENANCE SERVICE FOR IMCOM-P | $31,826 | $31,826 | August 28, 2025 | October 27, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA099 | Department of Defense | Delivery Order | 517311 | KOREA CCTV MAINTENANCE CONTRACT (W91QVN22D0031) CCTV MAINTENANCE/REPAIRS FOR HUMPHREYS REPAIRS. | $15,337 | $15,337 | February 25, 2025 | April 10, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA404 | Department of Defense | Delivery Order | 517311 | PURCHASE EQUIPMENT AND COMPONENT FOR MAINTENANCE AND REPAIR OF ELECTRONIC SECURITY SYSTEM CCTV, IMCOM | $13,158 | $13,158 | May 11, 2026 | July 10, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA237 | Department of Defense | Delivery Order | 517311 | A. THE FOLLOWING WORK IS REQUIRED FOR CORRECTIVE MAINTENANCE FOR THE FOLLOWING IMCOM-P INSTALLATIONS. B. PARTIAL PAYMENT IS AUTHORIZED FOR T | $12,055 | $12,055 | April 24, 2025 | June 8, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0583 | Department of Defense | Delivery Order | 517311 | CORRECTIVE MAINTENANCE (CM) | $10,831 | $10,831 | August 28, 2024 | October 11, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA512 | Department of Defense | Delivery Order | 517311 | A. THE FOLLOWING WORK IS REQUIRED FOR CORRECTIVE MAINTENANCE FOR THE FOLLOWING IMCOM-P INSTALLATIONS. B. PARTIAL PAYMENT IS AUTHORIZED FOR T | $10,674 | $10,674 | August 4, 2025 | September 17, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0482 | Department of Defense | Delivery Order | 517311 | CORRECTIVE MAINTENANCE (CM) | $6,215 | $6,215 | July 24, 2024 | August 23, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA009 | Department of Defense | Delivery Order | 517311 | THE IDENTIFIED CLOSED-CIRCUIT TELEVISION (CCTV) AREA III | $1,853 | $1,853 | December 26, 2024 | January 27, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0400 | Department of Defense | Delivery Order | 517311 | CORRECTIVE MAINTENANCE (CM) | $1,794 | $1,794 | June 12, 2024 | June 19, 2024 | Korea, South | usaspending.gov |
| W91QVN22D0031 | Department of Defense | IDC | 517311 | MAINTENANCE AND REPAIR OF ELECTRONIC SECURITY SYSTEM CLOSED CIRCUIT TELEVISION (CCTV), IMCOM-PACIFIC, KOREA WIDE | $0 | $291,687 | September 27, 2022 | usaspending.gov | ||
| W91QVN21C0016 | Department of Defense | Definitive Contract | 561621 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF ESS AT BDAACH | $-41,184 | $194,998 | September 28, 2021 | September 29, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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 2026-11-06; 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.
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