Data / Federal awards / NAICS 221310 / PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE
PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE: 31 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE (UEI ZDYVMLD6FLG7), Pyeongtaek, Korea, South, received 31 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZDYVMLD6FLG7
- Location
- Pyeongtaek, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $12.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 31 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.5 million |
| FY2026 | $4.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25F0019 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS | $2,075,000 | $2,075,000 | October 1, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA341 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS FROM 1 MAR. 2026 TO 31 OCT. 2026 | $1,731,000 | $1,781,000 | March 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0007 | Department of Defense | Delivery Order | 221310 | SEWERAGE SERVICE IN USAG-HUMPHREYS | $1,725,000 | $1,725,000 | October 1, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA332 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR USAG HUMPHREYS FROM 1 MAR. 2026 TO 31 OCT. 2026. | $1,564,000 | $1,564,000 | March 1, 2026 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0035 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS | $1,246,159 | $1,246,159 | October 1, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0021 | Department of Defense | Delivery Order | 221310 | SEWERAGE SERVICE IN USAG-HUMPHREYS | $1,200,834 | $1,200,834 | October 1, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA576 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS; | $600,000 | $600,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA604 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR USAG HUMPHREYS. | $550,000 | $550,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA114 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR CAMP HUMPHREYS 1 DECEMBER 2025 THRU 31 JANUARY 2026 | $412,000 | $412,000 | December 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA113 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR CAMP HUMPHREYS 1 DECEMBER 2025 THRU 31 JANUARY 2026 | $400,000 | $400,000 | December 1, 2025 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA226 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS FROM 1 FEB. 2026 TO 30 APR. 2026. | $277,716 | $277,716 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA645 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR OSAN AIR BASE FOR 1 SEP. 2025 TO 31 OCT. 2025. | $200,000 | $200,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA227 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR USAG HUMPHREYS FROM 1 FEB. 2026 TO 30 APR. 2026. | $185,189 | $185,189 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA649 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR OSAN AIR BASE FROM 1 SEP. 2025 TO 31 OCT. 2025. | $180,000 | $180,000 | September 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0543 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS | $110,000 | $110,000 | July 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA035 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR OSAN AIR BASE FROM 1 NOV. 2025 TO 31 OCT. 2026. | $92,264 | $92,264 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0050 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE_OSAN AB | $81,537 | $81,537 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0051 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR OSAN AIR BASE | $77,361 | $77,361 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0022 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR OSAN AIR BASE | $74,033 | $74,033 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0012 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE_OSAN AB | $64,945 | $64,945 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA038 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR OSAN AIR BASE FROM 1 NOV. 2025 TO 31 OCT. 2026. | $64,830 | $64,830 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0544 | Department of Defense | Delivery Order | 221310 | SEWERAGE SERVICE IN USAG-HUMPHREYS | $50,000 | $50,000 | July 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA053 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS FROM 1 NOV. 2025 TO 31 JAN. 2026. | $22,230 | $22,230 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA054 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE FOR USAG HUMPHREYS FROM 1 NOV. 2025 TO 31 JAN. 2026. | $17,964 | $17,964 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W91QVN23F0210 | Department of Defense | Delivery Order | 221310 | SEWAGE SERVICE_OSAN AB | $0 | $63,379 | February 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W91QVN23F0220 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR OSAN AIR BASE | $0 | $105,053 | February 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W91QVN23D0018 | Department of Defense | IDC | 221310 | SEWAGE SERVICE_OSAN AB | $0 | $26,954,423 | February 1, 2023 | usaspending.gov | ||
| W91QVN23D0022 | Department of Defense | IDC | 221310 | WATER SERVICE FOR USAG HUMPHREYS | $0 | $23,839,858 | February 1, 2023 | usaspending.gov | ||
| W91QVN23D0033 | Department of Defense | IDC | 221310 | WATER SERVICE FOR OSAN AIR BASE | $0 | $26,293,645 | February 1, 2023 | usaspending.gov | ||
| W91QVN23F0171 | Department of Defense | Delivery Order | 221310 | SEWERAGE SERVICE IN USAG-HUMPHREYS | $-37,712 | $1,350,674 | February 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W91QVN23F0179 | Department of Defense | Delivery Order | 221310 | WATER SERVICE FOR USAG HUMPHREYS | $-38,290 | $1,364,457 | February 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.