Data / Federal awards / NAICS 561730 / NAMBU SERVICE CO., LTD.
NAMBU SERVICE CO., LTD.: 163 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
NAMBU SERVICE CO., LTD. (UEI LJA5F8YV6JV5), Gyeongsan, Korea, South, received 163 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- LJA5F8YV6JV5
- Location
- Gyeongsan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 163
- Obligated
- $5.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $2 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 48 | $1.7 million |
| 484210 | Used Household and Office Goods Moving | 61 | $906,966 |
| 562111 | Solid Waste Collection | 13 | $700,727 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 30 | $349,647 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $200,982 |
| 483211 | Inland Water Freight Transportation | 2 | $37,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 163 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN922C0007 | Department of Defense | Definitive Contract | 562111 | PICK UP TRASH & GARBAGE FOR BUSAN AREA | $437,872 | $692,657 | May 26, 2022 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN925F0024 | Department of Defense | Delivery Order | 561730 | GRASS CUTTING AT C/C | $373,603 | $373,603 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0038 | Department of Defense | Delivery Order | 561730 | GRASS CUTTING AT C/C | $365,447 | $365,447 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FA023 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICE, CAMP CARROLL, DRMO AT A-PO, 4TH OPTION YEAR (1 JANUARY 2026 - 31 DECEMBER 2026) | $353,701 | $353,701 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN925F0022 | Department of Defense | Delivery Order | 561730 | GRASS CUTTING (DAEGU AREA) | $293,909 | $293,909 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0039 | Department of Defense | Delivery Order | 561730 | GRASS CUTTING (DAEGU AREA) | $287,493 | $287,493 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FA024 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICE, DAEGU, BUSAN, MASAN, AND KYONGSAN, 4TH OPTION YEAR | $278,253 | $278,253 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN926PA017 | Department of Defense | Purchase Order | 561790 | FAN COIL UNIT CLEANING SERVICES FOR 18 BARRACKS, AREA IV, USAG DAEGU | $200,982 | $200,982 | April 13, 2026 | October 9, 2026 | Korea, South | usaspending.gov |
| W90VN925F0007 | Department of Defense | BPA Call | 562219 | LCS) BPA, TRASH REMOVAL SERVICE, AREA IV | $176,279 | $176,279 | January 15, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| W90VN924F0013 | Department of Defense | BPA Call | 562219 | PICK UP/REMOVAL TRASH/REMOTE SITES AT USAG DAEGU | $172,430 | $172,430 | January 15, 2024 | January 14, 2025 | Korea, South | usaspending.gov |
| W90VN926FA012 | Department of Defense | BPA Call | 562219 | BPA TRASH REMOVAL SERVICE AREA IV, 4TH OPTION YEAR | $166,888 | $166,888 | January 15, 2026 | January 14, 2027 | Korea, South | usaspending.gov |
| W90VN925F5132 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (MAY 2025) | $111,115 | $111,115 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN925FA143 | Department of Defense | Delivery Order | 562219 | REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS IN AREA IV USAG DAEGU ( | $103,316 | $103,317 | September 1, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F0164 | Department of Defense | Delivery Order | 562219 | EXERCISE 1ST OPTION YEAR | $85,687 | $85,687 | July 3, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN925FA085 | Department of Defense | BPA Call | 562219 | REMOVAL OF CONSTRUCTION DEBRIS AND MIXED WASTE FROM B/G YARD FOR DAEGU ENCLAVE (CAMPS HENRY/GEORGE/WALKER) | $82,217 | $82,217 | June 1, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| W90VN926FA117 | Department of Defense | BPA Call | 562219 | REMOVAL OF CONSTRUCTION DEBRIS AND MIXED WASTE FROM BG YARD FOR DAEGU ENCLAVE (CAMPS HENRY, GEORGE, WALKER) (FEWR NO. J1-00022-6J) | $77,084 | $77,084 | June 1, 2026 | May 31, 2027 | Korea, South | usaspending.gov |
| W90VN924F0123 | Department of Defense | BPA Call | 562219 | REMOVAL CONSTRUCTION DEBRIS, CP H/G/W | $74,371 | $74,371 | June 1, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN925F5137 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (JUN 2025) | $67,280 | $67,280 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN924F5230 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR SEP 2024 | $53,568 | $53,568 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN925F5111 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (APR 2025) | $50,289 | $50,289 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W90VN926FC077 | Department of Defense | BPA Call | 562219 | HOOD DUCT | $44,648 | $44,648 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F5275 | Department of Defense | BPA Call | 484210 | MANUAL ACTION REPORT FOR AUG 25. | $44,040 | $44,040 | August 1, 2025 | August 30, 2025 | Korea, South | usaspending.gov |
| W90VN925F5090 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR MAR 2025 | $43,327 | $43,327 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN925F5152 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (JUL 2025) | $40,876 | $40,876 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN925F5002 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2024) | $39,403 | $39,403 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN925F5100 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | $38,816 | $38,816 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W90VN924F5131 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS (APR 24) | $38,092 | $38,092 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W90VN924F5036 | Department of Defense | BPA Call | 562219 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR DEC 2023 | $37,352 | $37,352 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN26FC039 | Department of Defense | BPA Call | 484210 | MOVING OF GOVERNMENT FURNITURE AND APPLIANCE | $35,991 | $35,991 | December 1, 2025 | December 30, 2025 | Korea, South | usaspending.gov |
| W90VN925F5162 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR JULY 2025 | $35,850 | $35,850 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN926FC042 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV | $34,820 | $34,820 | December 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W51LL526FC010 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES | $34,405 | $34,405 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W90VN925F5186 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (SEP 2025) | $33,404 | $33,404 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W90VN925F5141 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV. | $32,799 | $32,799 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN926FC108 | Department of Defense | BPA Call | 562219 | HOOD DUCT | $31,640 | $31,640 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W90VN924F5195 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (AUG 2024) | $30,504 | $30,504 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN925F5119 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV. | $29,541 | $29,541 | April 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN925F5160 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV. | $29,168 | $29,168 | July 31, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W90VN925F5012 | Department of Defense | BPA Call | 484210 | BPA MANUAL CALL ACTION FOR MOVING FURNISHING FOR DAEGU HOUSING (OCT 24) | $28,237 | $28,237 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN925F5166 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (AUG 2025) | $28,230 | $28,230 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5227 | Department of Defense | BPA Call | 484210 | MANUAL ACTION REPORT FOR MAY 25 | $26,878 | $26,878 | May 1, 2025 | May 30, 2025 | Korea, South | usaspending.gov |
| W90VN926FC052 | Department of Defense | BPA Call | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES IN AREA IV | $26,492 | $26,492 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN925FA001 | Department of Defense | Delivery Order | 562219 | REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, AREA IV | $25,988 | $25,988 | January 8, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F5032 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR DEC 2023 | $25,523 | $25,523 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W90VN924F0052 | Department of Defense | Delivery Order | 562219 | REMOVAL POL/LADEN SEDIMENT | $25,420 | $25,420 | March 12, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FC064 | Department of Defense | BPA Call | 562219 | BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (FEB 2026) | $24,824 | $24,824 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W90VN926FA030 | Department of Defense | Delivery Order | 562219 | REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, A-PO AREA (DRMO), 2ND | $24,603 | $24,603 | January 20, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W90VN926FC031 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU | $22,974 | $22,974 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5230 | Department of Defense | BPA Call | 484210 | MANUAL ACTION REPORT FOR JUN 25 | $22,681 | $22,681 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN925F5122 | Department of Defense | BPA Call | 562111 | REMOVAL TRASH FOR EXERCISE IN DAEGU, MANUAL BPA CALL FOR MAY 2025 | $22,362 | $22,362 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 484210
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.