Data / Federal awards / NAICS 488310 / OPS CORPORATION
OPS CORPORATION: 118 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
OPS CORPORATION (UEI NGCQVRXG9573), Busan, Korea, South, received 118 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- NGCQVRXG9573
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $16.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 96 | $13 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 9 | $3.5 million |
| 336611 | Ship Building and Repairing | 3 | $195,662 |
| 485510 | Charter Bus Industry | 7 | $27,150 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 3 | $11,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $16.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $7.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FKA02 | Department of Defense | Delivery Order | 541614 | USNS CHARLES DREW CIVMAR LODGING SERVICE AT GEOJE, SOUTH KOREA FROM 1 AUG 2025 THROUGH 18 MAR 2026 | $1,097,775 | $1,097,775 | July 30, 2025 | January 23, 2026 | Korea, South | usaspending.gov |
| N6264925FG005 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES | $941,840 | $941,840 | December 1, 2024 | June 9, 2025 | Korea, South | usaspending.gov |
| N6264925FF044 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CARL VINSON (CVN-70) PORT VISIT TO BUSAN, SOUTH KOREA, PIERSIDE, 03-07MAR25. | $836,863 | $836,863 | March 3, 2025 | March 7, 2025 | Korea, South | usaspending.gov |
| N6264926FD010 | Department of Defense | Delivery Order | 488310 | USS GEORGE WASHINGTON PORT VISIT TO BUSAN KOREA WITH PVST NUMBER 52382 | $698,663 | $698,663 | October 23, 2025 | November 19, 2025 | Korea, South | usaspending.gov |
| N6824624F0844 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THEODORE ROOSEVELT @ SOUTH KOREA, PUSAN (BUSAN) (06/22/2024 - 06/26/2024) PORT VISIT #39957 | $674,717 | $674,717 | June 22, 2024 | June 26, 2024 | Korea, South | usaspending.gov |
| N6824624F1185 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES | $668,484 | $668,484 | September 30, 2024 | March 5, 2025 | Korea, South | usaspending.gov |
| N6824624F0104 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CARL VINSON (CVN-70) PORT VISIT TO PIERSIDE, BUSAN, SOUTH KOREA, 16-25NOV23. | $631,995 | $631,995 | November 16, 2023 | November 25, 2023 | Korea, South | usaspending.gov |
| N6264925FD030 | Department of Defense | Delivery Order | 488310 | USNS YUKON PORT VISIT SADEUNG, SOUTH KOREA (15NOV24-18APR25) | $629,949 | $629,949 | November 15, 2024 | April 18, 2025 | Korea, South | usaspending.gov |
| N6824624F0029 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $622,763 | $622,763 | October 12, 2023 | October 16, 2023 | Korea, South | usaspending.gov |
| N6264925FF051 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE-2) PORT VISIT TO SASEBO (ANCHORAGE), JAPAN, 16-29APR25. | $539,132 | $539,132 | April 16, 2025 | June 15, 2025 | Japan | usaspending.gov |
| N6824624F1125 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BOXER (LHD-4) PORT VISIT TO BUSAN, SOUTH KOREA 26-29 AUG 2024. | $443,809 | $443,809 | August 26, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| N6824624F1147 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BOXER, BUSAN, KOREA.S (05~09 SEP 2024). | $405,038 | $405,038 | September 5, 2024 | September 9, 2024 | Korea, South | usaspending.gov |
| N6264926FD081 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW PORT VISIT SASEBO, JAPAN (06FEB26 - 10MAR26). | $370,219 | $370,219 | February 4, 2026 | March 10, 2026 | Japan | usaspending.gov |
| N6264925FKA03 | Department of Defense | Delivery Order | 541614 | USNS ALAN SHEPARD CIVMAR LODGING SERVICE DURING SHIP MAINTENANCE AT ULSAN, S. KOREA FROM 8 SEPTEMBER 2025 THROUGH 29 JANUARY 2026 WITH CHECK | $340,400 | $340,400 | September 3, 2025 | November 25, 2025 | Korea, South | usaspending.gov |
| N6824624F0122 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS UNIT, JEJU, KOREA.S (22~27 NOV 2023) | $336,870 | $336,870 | November 22, 2023 | November 27, 2023 | Korea, South | usaspending.gov |
| N6264926FD169 | Department of Defense | Delivery Order | 488310 | USNS SACAGAWEA (T-AKE-2) PVST 63881 TO CHINHAE SOUTH KOREA FUNDED BY MSC ERP PR 1301387478 | $324,336 | $324,336 | June 30, 2026 | September 15, 2026 | Korea, South | usaspending.gov |
| N6264924F0843 | Department of Defense | Delivery Order | 488310 | USS BOXER PORT VISIT TO PIERSIDE PUSAN (BUSAN), SOUTH KOREA FROM 30 SEPTEMBER 2024 TO 02 OCTOBER 2024 | $260,963 | $260,963 | September 30, 2024 | October 2, 2024 | Korea, South | usaspending.gov |
| N6824624F1146 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS AMERICA, BUSAN, KOREA.S (05~07 SEP 2024). | $259,651 | $259,651 | September 5, 2024 | September 7, 2024 | Korea, South | usaspending.gov |
| N6264926FF004 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE (T-AO 199) PORT VISIT TO SASEBO, JAPAN, 26OCT-08NOV25. | $245,816 | $245,816 | November 17, 2025 | November 18, 2025 | Japan | usaspending.gov |
| N6264926FK002 | Department of Defense | Delivery Order | 541614 | USNS CESAR CHAVEZ CIVMAR LODGING SERVICE DURING SHIP REPAIR AVAILABILITY AT ULSAN, S. KOREA FROM 19 JAN THROUGH 24 MAY 2026 CHECKOUT. | $225,806 | $225,806 | January 8, 2026 | March 19, 2026 | Korea, South | usaspending.gov |
| N6824624F1046 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BOXER, BUSAN, KOREA.S (09~12 AUG 2024) | $182,472 | $182,472 | August 9, 2024 | August 12, 2024 | Korea, South | usaspending.gov |
| N6264925FF137 | Department of Defense | Delivery Order | 488310 | USS BLR PVST TO BUSAN SOUTH KOREA (25-30SEP2025) | $180,220 | $180,220 | September 25, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| N6824624F1153 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HARPERS FERRY, BUSAN, KOREA.S (05~10 SEP 2024). | $172,340 | $172,340 | September 5, 2024 | September 11, 2024 | Korea, South | usaspending.gov |
| N6824624F1029 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA (T-AKE 8) PORT VISIT TO SASEBO, JAPAN 6-15 AUG 2024. | $171,890 | $171,890 | August 6, 2024 | August 22, 2024 | Japan | usaspending.gov |
| N6824624F0953 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA, CHINHAE, KOREA.S (16 JULY ~ 27 NOVEMBER 2024) | $156,961 | $156,961 | July 16, 2024 | August 19, 2024 | Korea, South | usaspending.gov |
| N6824624F1126 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS COMSTOCK, BUSAN, SOUTH KOREA (26-29 AUG 2024) | $147,028 | $147,028 | August 26, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN925FA027 | Department of Defense | Delivery Order | 541614 | 502D FIELD HOSPITAL, PACIFIC MEDICAL FOCUS 25-1 | $146,698 | $146,698 | March 8, 2025 | March 20, 2025 | Korea, South | usaspending.gov |
| N6264926FD018 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR THE USNS SACAGAWEA (T-AKE-2) PVST TO CHINHAE, SOUTH KOREA (18 OCT - 01 DEC 2025) | $137,623 | $137,623 | October 16, 2025 | January 4, 2026 | Korea, South | usaspending.gov |
| N6824624F1124 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HARPERS FERRY, BUSAN, KOREA.S (26~29 AUG 2024) | $133,222 | $133,222 | August 26, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| N6264925FD090 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW (T-AKE 10) PORT VISIT TO SASEBO, JAPAN (17-25 MAR 2025) | $131,120 | $131,120 | March 17, 2025 | March 28, 2025 | Japan | usaspending.gov |
| N6824624F0579 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS PIONEER, CHINHAE, KOREA.S (29 MAR ~ 01 APR 2024) | $126,164 | $126,164 | March 29, 2024 | April 5, 2024 | Korea, South | usaspending.gov |
| N6264925FD159 | Department of Defense | Delivery Order | 488310 | USNS ALAN SHEPARD PVST TO SASEBO JAPAN HUSBANDING SERVICES | $126,158 | $126,158 | June 21, 2025 | June 24, 2025 | Japan | usaspending.gov |
| N6824624F0789 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MCCAMPBELL (DDG 85), DONGHAE, KOREA.S (07~10 JUNE 2024) | $118,778 | $118,778 | June 7, 2024 | June 10, 2024 | Korea, South | usaspending.gov |
| N6824624F0580 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CHIFE, CHINHAE, KOREA.S (28 MAR ~ 01 APR 2024) | $118,359 | $118,359 | March 28, 2024 | April 5, 2024 | Korea, South | usaspending.gov |
| N6264926FD152 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW PORT VISIT TO SASEBO, JAPAN (7-11JUN26) | $117,502 | $117,502 | May 21, 2026 | June 11, 2026 | Japan | usaspending.gov |
| N6824624F1152 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS COMSTOCK, BUSAN, KOREA.S (05~08 SEP 2024). | $112,969 | $112,969 | September 5, 2024 | September 8, 2024 | Korea, South | usaspending.gov |
| N6824624F0395 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW, CHINHAE, KOREA.S (08~23 FEB 2024) | $109,885 | $109,885 | February 8, 2024 | February 23, 2024 | Korea, South | usaspending.gov |
| N6824624F0017 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS WARRIOR, BUSAN, KOREA.S (11~18 OCT 2023) | $109,855 | $109,855 | October 11, 2023 | October 19, 2023 | Korea, South | usaspending.gov |
| N6264925FF013 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS EMORY S LAND (AS39) PORT VISIT TO SASEBO, JAPAN, 3-8NOV24. | $106,270 | $106,270 | November 3, 2024 | November 8, 2024 | Japan | usaspending.gov |
| N6824624F0015 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS PIONEER, BUSAN, KOREA.S (12~18 OCT 2023) | $103,850 | $103,850 | October 11, 2023 | October 19, 2023 | Korea, South | usaspending.gov |
| N6264926FD108 | Department of Defense | Delivery Order | 488310 | USS MIGUEL KEITH (T-ESB 5) (CIVMAR) PORT VISIT TO BUSAN, SOUTH KOREA (22 MAR 2026 - 16 APR 2026) | $103,715 | $103,715 | March 13, 2026 | April 16, 2026 | Korea, South | usaspending.gov |
| N6264926FD167 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW (T-AKE 10) PORT VISIT TO SASEBO, JAPAN (20-23 JUN 2026) | $103,285 | $103,285 | June 12, 2026 | June 23, 2026 | Japan | usaspending.gov |
| N6264925FF045 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS STERETT (DDG-104) PORT VISIT TO BUSAN, SOUTH KOREA, PIERSIDE, 03-07MAR25. | $97,973 | $97,973 | March 3, 2025 | March 7, 2025 | Korea, South | usaspending.gov |
| N6264925FF046 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS PRINCETON (CG-59) PORT VISIT TO BUSAN, SOUTH KOREA, PIERSIDE, 03-07MAR25. | $96,259 | $96,259 | March 3, 2025 | March 7, 2025 | Korea, South | usaspending.gov |
| N6264925FF094 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS RICHARD E BYRD (T-AKE 4) PORT VISIT TO SASEBO, JAPAN, PIERSIDE, 25-27JUN25. | $92,750 | $92,750 | June 25, 2025 | June 28, 2025 | Japan | usaspending.gov |
| N6824624F0018 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS CHIEF, BUSAN, KOREA.S (11~18 OCT 2023) | $92,524 | $92,524 | October 11, 2023 | October 19, 2023 | Korea, South | usaspending.gov |
| N6264925FD058 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW (T-AKE 10) PORT VISIT TO SASEBO, JAPAN (17-22 FEB 2025) | $91,468 | $91,468 | February 17, 2025 | February 22, 2025 | Japan | usaspending.gov |
| N6264926FD049 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA PORT VISIT TO SASEBO, JAPAN (15-17 OCT 2025) | $89,984 | $89,984 | October 14, 2025 | December 22, 2025 | Japan | usaspending.gov |
| N6264924P0185 | Department of Defense | Purchase Order | 336611 | PNEUMATIC RUBBER FENDERS | $89,400 | $89,400 | September 19, 2024 | February 19, 2025 | Japan | usaspending.gov |
| N6824624F0578 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES USS CHIEF TO MOKPO SOUTH KOREA PVST 39345 | $83,998 | $83,998 | March 19, 2024 | March 28, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 336611
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.