Data / Federal awards / NAICS 561990 / S-TEC SYSTEM CO., LTD
S-TEC SYSTEM CO., LTD: 31 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
S-TEC SYSTEM CO., LTD (UEI M3ZHLG5ECY69), Seoul, Korea, South, received 31 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- M3ZHLG5ECY69
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $750,457 |
| 236118 | Residential Remodelers | 28 | $551,033 |
| 561612 | Security Guards and Patrol Services | 2 | $300,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 29 | $1.3 million |
| Department of Defense | 2 | $300,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,625 |
| FY2025 | $577,298 |
| FY2026 | $521,238 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KS7024C0001 | Department of State | Definitive Contract | 561990 | WAREHOUSE SUPPORT SERVICES APPROVED BY OPE ON APRIL 16, 2024. | $750,457 | $750,457 | May 16, 2024 | May 15, 2027 | Korea, South | usaspending.gov |
| 19KS7026P0747 | Department of State | Purchase Order | 236118 | CEMENT ROOF TILE REPLACEMENT WORK AT YEH | $199,232 | $199,232 | August 18, 2026 | December 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25CA007 | Department of Defense | Definitive Contract | 561612 | SECURITY GUARD SERVICE FOR BRAIN D. ALLGOOD COMMUNITY HOSPITAL | $170,376 | $170,376 | July 15, 2025 | July 14, 2026 | Korea, South | usaspending.gov |
| W91QVN20C0017 | Department of Defense | Definitive Contract | 561612 | SECURITY GUARD SERVICES | $130,296 | $675,555 | July 13, 2020 | July 14, 2025 | Korea, South | usaspending.gov |
| 19KS7026P0840 | Department of State | Purchase Order | 236118 | CMU WALL REPAIR AT THE YEH | $49,579 | $49,579 | September 18, 2026 | December 30, 2026 | Korea, South | usaspending.gov |
| 19KS7025F0470 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY SERVICE. THE I.D.I.Q. CONTRACT WAS APPROVED BY A/GA IN 2022. | $22,012 | $22,012 | August 20, 2025 | September 12, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0401 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. IDIQ CONTRACT FOR THIS TASK ORDER HAS BEEN APPROVED BY A/GA IN 2022. | $15,417 | $15,417 | June 24, 2026 | July 23, 2026 | Korea, South | usaspending.gov |
| 19KS7024F0484 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $14,594 | $14,594 | May 20, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0331 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY, ORIGINAL IDIQ CONTRACT WAS APPROVED BY OPE IN 2022. | $13,974 | $13,974 | May 19, 2025 | June 14, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0300 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. IDIQ CONTRACT WAS APPROVED BY OPE. | $13,440 | $13,440 | May 2, 2025 | May 28, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0313 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. ORIGINAL IDIQ CONTRACT WAS APPROVED BY A-OPE, A/GA IN 2022. | $13,224 | $13,224 | May 11, 2025 | June 5, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0334 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. IDIQ CONTRACT WAS APPROVED BY OPE IN 2022. | $13,009 | $13,009 | July 18, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| 19KS7024F0505 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $11,926 | $11,926 | May 23, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0342 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY, ORIGINAL IDIQ CONTRACT WAS APPROVED BY OPE IN 2022. | $11,688 | $11,688 | May 27, 2025 | June 20, 2025 | Korea, South | usaspending.gov |
| 19KS7024F0496 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $11,486 | $11,486 | June 6, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7024F0643 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $11,441 | $11,441 | July 15, 2024 | August 14, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0301 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY, CONTRACT WAS APPROVED BY OPE. | $11,162 | $11,162 | May 2, 2025 | May 28, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0353 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. ORIGINAL IDIQ CONTRACT WAS APPROVED BY OPE IN 2022. | $11,131 | $11,131 | May 29, 2025 | June 27, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0407 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY SERVICE. THIS IDIQ WAS APPROVED BY OPE IN 2022. | $10,954 | $10,954 | July 18, 2025 | August 30, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0243 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $10,896 | $10,896 | March 19, 2025 | April 18, 2025 | Korea, South | usaspending.gov |
| 19KS7024F0461 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY SERVICE | $10,869 | $10,869 | May 16, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0483 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. THE IDIQ CONTRACT WAS APPROVED BY A/GA IN 2022. | $10,843 | $10,843 | August 25, 2025 | September 24, 2025 | Korea, South | usaspending.gov |
| 19KS7024F0462 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $10,795 | $10,795 | May 16, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7024F0473 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $10,720 | $10,720 | May 16, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| 19KS7025F0322 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. IDIQ CONTRACT WAS APPROVED BY A-OPE, A/GA IN 2022. | $10,613 | $10,613 | May 11, 2025 | June 6, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0149 | Department of State | Delivery Order | 236118 | MAKE READY SERVICE | $10,572 | $10,572 | January 15, 2025 | February 14, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0341 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY. ORIGINAL CONTRACT WAS APPROVED BY OPE IN 2022. | $10,526 | $10,526 | May 27, 2025 | June 20, 2025 | Korea, South | usaspending.gov |
| 19KS7024F0477 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $10,445 | $10,445 | May 16, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7024F0424 | Department of State | Delivery Order | 236118 | MAKE READY SERVICES | $10,360 | $10,360 | May 15, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| 19KS7024F0657 | Department of State | Delivery Order | 236118 | HOUSE MAKE READY | $10,124 | $10,124 | July 23, 2024 | September 21, 2024 | Korea, South | usaspending.gov |
| 19KS7022D0003 | Department of State | IDC | 236118 | MAKE READY SERVICES THIS CONTRACT WAS APPROVED BY OPE ON JULY 29, 2022. | $0 | $2,057,010 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 561612
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.