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Data / Federal awards / NAICS 484110 / SNS

SNS: 15 federal contract awards, $429,405 obligated (FY2024 to FY2027)

SNS (UEI NQDAY5RT76F9), Gunsan, Korea, South, received 15 federal prime contract awards with $429,405 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($429,405) and its largest code is NAICS 484110 General Freight Trucking, Local.

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
NQDAY5RT76F9
Location
Gunsan, Korea, South
Business size
Other Than Small Business
Contract awards
15
Obligated
$429,405
First action in window
2024-03-04
Latest action
2026-04-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
484110General Freight Trucking, Local9$166,300
449110Furniture Retailers1$106,835
492110Couriers and Express Delivery Services2$84,038
484210Used Household and Office Goods Moving1$42,529
337214Office Furniture (except Wood) Manufacturing1$23,924
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$5,777

Buying agencies

AgencyAwardsObligated
Department of Defense15$429,405

Obligations by fiscal year

Fiscal yearObligated
FY2024$201,611
FY2025$50,508
FY2026$177,286

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN724PA013Department of DefensePurchase Order449110DFAC DINING FURNITURE PURCHASE FOR THE NEW DINING FACILITY IN KUNSAN AB.$106,835$106,835September 16, 2024November 15, 2024Korea, Southusaspending.gov
W90VN726FA031Department of DefenseDelivery Order484110THE KTR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND OTHER NECESSARY RESOURCES FOR REMOVAL OF LISTED FURNITURE/A$53,464$53,464April 8, 2026April 17, 2026Korea, Southusaspending.gov
W90VN720C0004Department of DefenseDefinitive Contract492110COURIER SERVICE$45,397$230,826September 1, 2020February 28, 2026Korea, Southusaspending.gov
W90VN724PA006Department of DefensePurchase Order484210FURNITURE REMOVAL AND INSTALL.$42,529$42,529March 8, 2024April 5, 2024Korea, Southusaspending.gov
W90VN726PA001Department of DefensePurchase Order492110THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, TRANSPORTATION, SUPERVISION AND ANY OTHER RESOURCES NECESSARY TO PER$38,641$38,641March 1, 2026February 28, 2027Korea, Southusaspending.gov
W90VN725FA019Department of DefenseDelivery Order484110THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND OTHER NECESSARY RESOURCES FOR REMOVAL AND INSTALLATI$33,433$33,433April 14, 2025May 13, 2025Korea, Southusaspending.gov
W90VN724P0003Department of DefensePurchase Order337214OFFICE FURNITURE FOR RCO KUNSAN$23,924$23,924September 13, 2024September 30, 2024Korea, Southusaspending.gov
W90VN726FC031Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTION (CALL #2606) FOR MOVING CONTRACT.$14,373$14,373April 1, 2026April 30, 2026Korea, Southusaspending.gov
W90VN726FC010Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTION (CALL #2603) FOR MOVING CONTRACT$14,102$14,102January 1, 2026January 31, 2026Korea, Southusaspending.gov
W90VN726FC026Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTION (#2065) FOR MOVING CONTRACT$14,063$14,063March 1, 2026March 31, 2026Korea, Southusaspending.gov
W90VN726FC021Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTIONS (CALL #2604) FOR MOVING CONTRACT$13,728$13,728February 1, 2026February 28, 2026Korea, Southusaspending.gov
W90VN726FC007Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTIONS (CALL #2602) FOR MOVING CONTRACT$13,727$13,727December 1, 2025December 31, 2025Korea, Southusaspending.gov
W90VN726FC001Department of DefenseDelivery Order484110CONSOLIDATED MANUAL ACTIONS (CALL #2601) FOR MOVING CONTRACT$9,410$9,410November 1, 2025November 30, 2025Korea, Southusaspending.gov
W90VN926PA010Department of DefensePurchase Order5324121.1. THIS IS A SERVICE CONTRACT TO PROVIDE EQUIPMENT WITH OPERATORS FOR THE OFFLOAD OF GENERAL CARGO UTILIZING (2) 10-TONS FORKLIFTS AT POHA$5,777$5,777February 11, 2026February 15, 2026Korea, Southusaspending.gov
W90VN725DA004Department of DefenseIDC484110THE CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT, STORAGE, AND TRANSPORTATION TO LOAD, TRANSPORT, AND UNLOAD GOVERNMENT-OWNED FURNITU$0$868,965November 18, 2024usaspending.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.