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Data / Federal awards / NAICS 562991 / SAMCHONG CORPORATION

SAMCHONG CORPORATION: 12 federal contract awards, $551,095 obligated (FY2024 to FY2027)

SAMCHONG CORPORATION (UEI JZMLQ62R1PL5), Pyeongtaek-Si, Korea, South, received 12 federal prime contract awards with $551,095 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($551,095) and its largest code is NAICS 562991 Septic Tank and Related Services.

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
JZMLQ62R1PL5
Location
Pyeongtaek-Si, Korea, South
Business size
Other Than Small Business
Contract awards
12
Obligated
$551,095
First action in window
2024-04-09
Latest action
2026-05-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services12$551,095

Buying agencies

AgencyAwardsObligated
Department of Defense12$551,095

Obligations by fiscal year

Fiscal yearObligated
FY2024$130,477
FY2025$211,615
FY2026$209,004

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN626FA034Department of DefenseDelivery Order5629912ND OP YR- PORTALETS SEPTIC CONTRACT AT OSAN AB$206,508$206,508June 16, 2026June 15, 2027Korea, Southusaspending.gov
W90VN625FA039Department of DefenseDelivery Order5629911 OP YR - PORTALETS SEPTIC CONTRACT AT OSAN AB$198,757$198,757April 16, 2025June 15, 2026Korea, Southusaspending.gov
W90VN624FA031Department of DefenseDelivery Order562991REMOVE, CLEAN AND DISPOSE OF PORTABLE LATRINES, GREASE TRAPS, SEPTIC TANKS AND LIFT STATIONS FOR OSAN AB$111,800$111,800August 16, 2024June 15, 2025Korea, Southusaspending.gov
W90VN624F0050Department of DefenseDelivery Order562991PORTABLE LATRINES CLEANING IN OSAN AB$10,066$10,066July 16, 2024August 15, 2024Korea, Southusaspending.gov
W90VN625FA034Department of DefenseDelivery Order562991PORTALETS SUPPORT FOR OSAN AIR SHOW$8,325$8,325May 9, 2025May 12, 2025Korea, Southusaspending.gov
W90VN624F0033Department of DefenseDelivery Order562991PUMP OUT LIFT STATIONS DEBRIS/SAND, SEPTIC SVC, OSAN AB$7,005$7,005April 11, 2024July 15, 2024Korea, Southusaspending.gov
W90VN625FA075Department of DefenseDelivery Order562991PORTALETS SUPPORT FOR UFS 25$2,558$2,558August 9, 2025August 31, 2025Korea, Southusaspending.gov
W90VN626FA019Department of DefenseDelivery Order562991PORTALETS SEPTIC CONTRACT AT OSAN AB$2,495$2,495March 2, 2026March 20, 2026Korea, Southusaspending.gov
W90VN625FA016Department of DefenseDelivery Order562991PORTALETS SUPPORT FOR FS 25$1,975$1,975March 7, 2025March 21, 2025Korea, Southusaspending.gov
W90VN624FA021Department of DefenseDelivery Order562991TASK ORDER FOR PORTALETS SERVICE AT OSAN AB, 4OP YR$1,605$1,605May 17, 2024July 5, 2024Korea, Southusaspending.gov
W90VN624DA004Department of DefenseIDC562991PORTALETS SEPTIC CONTRACT AT OSAN AB$0$903,898August 16, 2024usaspending.gov
W91QVN19D0034Department of DefenseIDC562991PORTABLE LATRINES CLEANING$0$1,058,584August 16, 2019usaspending.gov

Also on SpecStream

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.