Data / Federal awards / NAICS 485999 / PAIN TOUR. LTD
PAIN TOUR. LTD: 11 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAIN TOUR. LTD (UEI ZNBCLFQNG3D5), Paju, Korea, South, received 11 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- ZNBCLFQNG3D5
- Location
- Paju, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.7 million
- First action in window
- 2023-10-31
- Latest action
- 2025-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $2.7 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 7 | $10,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $209,827 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0131 | Department of Defense | Delivery Order | 485999 | COVID TEST CENTER TO QUARANTINE BARRACKS | $1,327,227 | $1,502,388 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA012 | Department of Defense | Delivery Order | 485999 | PCS BUS SERVICE, 4TH OPTION YEAR FUNDING | $1,160,841 | $1,200,926 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA194 | Department of Defense | Delivery Order | 485999 | IN ACCORDANCE WITH PWS. | $209,827 | $209,827 | January 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN24F5037 | Department of Defense | BPA Call | 485113 | BPA CALL | $3,750 | $3,750 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN25F5004 | Department of Defense | BPA Call | 485113 | BPA CALL | $2,261 | $2,261 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5238 | Department of Defense | BPA Call | 485113 | COMMERCIAL BUS | $2,261 | $2,261 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F5030 | Department of Defense | BPA Call | 485113 | BPA CALL | $1,477 | $1,477 | October 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W91QVN24F5066 | Department of Defense | BPA Call | 485113 | BPA CALL | $968 | $968 | March 31, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W91QVN17A0006 | Department of Defense | BPA | 485113 | IGF::OT::IGF BPA SHUTTLE BUS | $0 | $4,089,167 | January 23, 2017 | usaspending.gov | ||
| W91QVN19A0022 | Department of Defense | BPA | 485113 | BPA COMMERCIAL BUS | $0 | $5,236,312 | November 1, 2019 | usaspending.gov | ||
| W91QVN21D0035 | Department of Defense | IDC | 485999 | PCS BUS SERVICE IN SUPPORT OF USFK | $0 | $5,890,160 | October 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485113
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.