Data / Federal awards / NAICS 561720 / SHARP AVIATION K INC
SHARP AVIATION K INC: 3 federal contract awards, $164,150 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHARP AVIATION K INC (UEI KSX4JFAYGYZ3), Seoul, Korea, South, received 3 federal prime contract awards with $164,150 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($164,150) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KSX4JFAYGYZ3
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $164,150
- First action in window
- 2023-10-19
- Latest action
- 2025-12-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $164,150 |
| 561510 | Travel Agencies | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $164,150 |
| Department of State | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,679 |
| FY2025 | $84,471 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN22C0003 | Department of Defense | Definitive Contract | 561720 | WASHING AND CLEANING AIRCRAFT | $164,150 | $351,515 | October 20, 2021 | December 31, 2025 | Korea, South | usaspending.gov |
| 19KS7019D0001 | Department of State | IDC | 561510 | IGF::OT::IGF OPE DELEGATION TO EXCEED CONTRACT WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY A/OPE/EAD SUSAN CATINGTON ON 10/17/2018. | $0 | $570,000 | November 1, 2018 | usaspending.gov | ||
| 19KS7024D0001 | Department of State | IDC | 561110 | TRAVEL MANAGEMENT SERVICES. CONTRACT WILL BE EXECUTED UNDER POST CO WARRANT. | $0 | $227,362 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561110
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.