Data / Federal awards / NAICS 561720 / SEOJIN TNS CO., LTD
SEOJIN TNS CO., LTD: 10 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SEOJIN TNS CO., LTD (UEI T5LJS4JR3563), Suwon, Korea, South, received 10 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- T5LJS4JR3563
- Location
- Suwon, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.3 million
- First action in window
- 2024-01-07
- Latest action
- 2026-02-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $401,190 |
| FY2025 | $670,404 |
| FY2026 | $184,462 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625F0004 | Department of Defense | Delivery Order | 561720 | LEVEL 2, RESTROOM / LOCKER ROOM CLEANING | $640,355 | $640,355 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN624FA005 | Department of Defense | Delivery Order | 561720 | LEVEL 2, FACILITY CLEANING | $230,059 | $230,059 | February 6, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W90VN626FA004 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT OSAN AB FOR 3 MONTHS FROM 1 JANUARY 2026 THRU 31 MARCH 2026 | $171,675 | $171,675 | January 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0051 | Department of Defense | Delivery Order | 561720 | LEVEL 2, RESTROOM / LOCKER ROOM CLEANING | $163,253 | $163,253 | August 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN625FA069 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR EXERCISE, FS 25 (20 JUL - 5 SEP 2025) | $15,395 | $15,395 | July 20, 2025 | September 5, 2025 | Korea, South | usaspending.gov |
| W90VN625F0008 | Department of Defense | Delivery Order | 561720 | SPECIAL EVENT, FACILITY AND RESTROOM | $14,654 | $14,654 | February 13, 2025 | March 28, 2025 | Korea, South | usaspending.gov |
| W90VN626FA017 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT OSAN AB FOR USF 26 EXERCISE (17 FEB 2026 - 27 MAR 2026). | $12,787 | $12,787 | February 17, 2026 | March 27, 2026 | Korea, South | usaspending.gov |
| W90VN624F0055 | Department of Defense | Delivery Order | 561720 | SPECIAL EVENT, FACILITY AND RESTROOM | $7,877 | $7,877 | July 29, 2024 | September 5, 2024 | Korea, South | usaspending.gov |
| W90VN724P0001 | Department of Defense | Purchase Order | 561720 | BASIC CLEANING | $0 | $0 | January 8, 2024 | January 7, 2025 | Korea, South | usaspending.gov |
| W90VN624D0004 | Department of Defense | IDC | 561720 | LEVEL 2, RESTROOM / LOCKER ROOM CLEANING | $0 | $3,388,569 | February 1, 2024 | usaspending.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.