Data / Federal awards / NAICS 561210 / SINDONGYANG ELEVATOR CO.,LTD
SINDONGYANG ELEVATOR CO.,LTD: 82 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
SINDONGYANG ELEVATOR CO.,LTD (UEI SXMNSRPQKHW3), Seoul, Korea, South, received 82 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 561210 Facilities Support 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
- SXMNSRPQKHW3
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $3.2 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 81 | $3.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $196,351 |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25F0129 | Department of Defense | Delivery Order | 561210 | MONTHLY ELEVATOR MAINTENANCE | $743,895 | $743,895 | January 15, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0120 | Department of Defense | Delivery Order | 561210 | MONTHLY ELEVATOR MAINTENANCE OY3 | $696,701 | $696,701 | December 21, 2023 | January 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA653 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $217,100 | $217,100 | September 5, 2025 | December 8, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0563 | Department of Defense | Delivery Order | 561210 | UNSCHEDUED MAINTENANCE | $197,552 | $197,552 | August 19, 2024 | November 23, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0298 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $161,495 | $161,495 | April 22, 2024 | June 28, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0071 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIR PARTS AND MATERIAL COST | $126,436 | $126,436 | November 20, 2023 | January 16, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA210 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $78,337 | $78,337 | January 15, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA093 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIR AND MAINTENANCE AT USAG HUMPHREYS | $73,600 | $73,600 | February 18, 2025 | May 19, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA166 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR | $70,863 | $70,863 | April 1, 2025 | July 2, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0480 | Department of Defense | Delivery Order | 561210 | REPAIR PARTS AND MATERIAL COST | $68,876 | $68,876 | July 22, 2024 | October 25, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA542 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $66,951 | $66,951 | August 18, 2025 | November 19, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA326 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $64,067 | $64,067 | June 12, 2025 | October 13, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0075 | Department of Defense | Delivery Order | 561210 | UNSHCEDULED MAINTENANCE | $58,254 | $58,254 | November 5, 2024 | February 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA213 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $47,855 | $47,855 | April 22, 2025 | August 25, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA207 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $42,446 | $42,446 | January 15, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA646 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $39,550 | $39,550 | September 4, 2025 | December 8, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0339 | Department of Defense | Delivery Order | 561210 | SERVICE CALL AFTER DUTY HR | $32,533 | $32,533 | May 28, 2024 | January 14, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0297 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $30,894 | $30,894 | April 22, 2024 | July 26, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA566 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $30,021 | $30,021 | August 25, 2025 | November 25, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0672 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $28,150 | $28,150 | September 19, 2024 | December 27, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0362 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE FOR ELEVATOR REPAIR | $26,609 | $26,609 | May 28, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0192 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIRS AT MULTIPLE BUILDINGS ON USAG-HUMPHREYS | $26,354 | $26,354 | February 19, 2024 | April 12, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA130 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR | $26,148 | $26,148 | March 12, 2025 | June 13, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0204 | Department of Defense | Delivery Order | 561210 | REPAIRS FOR ELEVATORS ON USAG HUMPHREYS AT BLDGS. 1292 AND 6390. | $23,122 | $23,122 | February 26, 2024 | May 28, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA254 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $21,608 | $21,608 | May 15, 2025 | August 18, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0402 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE ELEVATOR REPAIRS AT USAG HUMPHREYS | $17,990 | $17,990 | June 13, 2024 | September 25, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA068 | Department of Defense | Delivery Order | 561210 | ELEVATOR MAINTENANCE AT USAG HUMPHREYS | $15,729 | $15,729 | November 12, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0175 | Department of Defense | Delivery Order | 561210 | ELEVATOR REPAIRS AT BLDGS. 6005, 6708, AND 6910, USAG-HUMPHREYS | $15,675 | $15,675 | January 30, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0557 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $14,198 | $14,198 | September 10, 2024 | December 13, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0121 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $13,851 | $13,851 | December 3, 2024 | December 3, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA357 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $13,409 | $13,409 | July 4, 2025 | October 6, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA264 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $12,331 | $12,331 | May 14, 2025 | August 15, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA096 | Department of Defense | Delivery Order | 561210 | ELEVATOR MAINTENANCE AT USAG HUMPHREYS. ( | $11,714 | $11,714 | February 19, 2025 | May 20, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA452 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $11,302 | $11,302 | July 28, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA568 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $10,494 | $10,494 | August 20, 2025 | November 21, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA663 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $10,046 | $10,046 | September 5, 2025 | December 8, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA310 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $9,935 | $9,935 | February 24, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA132 | Department of Defense | Delivery Order | 561210 | REPIAR AND MAINTENANCE OF ELEVATOR | $9,921 | $9,921 | March 13, 2025 | June 16, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA211 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $7,903 | $7,903 | January 15, 2026 | February 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0267 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $7,678 | $7,678 | April 4, 2024 | June 7, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA561 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $6,700 | $6,700 | August 19, 2025 | November 19, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA311 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $5,677 | $5,677 | February 24, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0141 | Department of Defense | Delivery Order | 561210 | REPLACE T-CABLE, PLC, AND DOOR CONTROLLER TO KEEP ELEVATOR #1 IN B#125 IN OPERABLE CONDITION. | $5,630 | $5,630 | January 24, 2024 | March 6, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0269 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $5,057 | $5,057 | April 4, 2024 | June 10, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA195 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $4,823 | $4,823 | January 7, 2026 | January 14, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA340 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $4,609 | $4,609 | June 18, 2025 | September 19, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA261 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $4,443 | $4,443 | January 29, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0255 | Department of Defense | Delivery Order | 561210 | UNSCHEDULED MAINTENANCE | $4,339 | $4,339 | April 1, 2024 | April 1, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA067 | Department of Defense | Delivery Order | 561210 | THIS IS A TASK ORDER FOR ELEVATOR REPAIR AND MAINTENANCE FOR NOVEMBER 2025 | $4,315 | $4,315 | November 7, 2025 | January 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA196 | Department of Defense | Delivery Order | 561210 | REPAIR AND MAINTENANCE OF ELEVATOR AT USAG HUMPHREYS | $4,060 | $4,060 | January 6, 2026 | March 14, 2026 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 561210
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.