Data / Federal awards / NAICS 561110 / STG KOREA INC.
STG KOREA INC.: 53 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STG KOREA INC. (UEI YJNAQKF8HDW5), Seoul, Korea, South, received 53 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- YJNAQKF8HDW5
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $2.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 4 | $727,078 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $479,248 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $261,509 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 8 | $245,764 |
| 622110 | General Medical and Surgical Hospitals | 1 | $97,882 |
| 611620 | Sports and Recreation Instruction | 26 | $89,351 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $73,515 |
| 238910 | Site Preparation Contractors | 1 | $48,560 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $26,480 |
| 512110 | Motion Picture and Video Production | 1 | $10,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $846,583 |
| FY2025 | $785,888 |
| FY2026 | $427,042 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0222P0042 | Department of Defense | Purchase Order | 561110 | MEDICAL APPOINTMENT CLERK SERVICES (3 FTES) FOR THE 51ST MEDICAL GROUP AT OSAN AIR BASE MEDICAL TREATMENT FACILITY, KOREA - 01 APR 2022 - 31 | $355,507 | $575,539 | April 1, 2022 | March 31, 2027 | Korea, South | usaspending.gov |
| W81K0222P0057 | Department of Defense | Purchase Order | 621399 | CASE/UTILIZATION MANAGER (1 FTE) FOR THE 51ST MEDICAL GROUP AT OSAN AIR BASE MEDICAL TREATMENT FACILITY, KOREA 01 JUN 2022 - 31 MAY 2023, PL | $261,509 | $417,443 | June 1, 2022 | May 31, 2027 | Korea, South | usaspending.gov |
| W81K0223F0126 | Department of Defense | Delivery Order | 325413 | DO FOR REAGENTS FOR STAGO ANALYZER, BDAACH, KOREA | $212,469 | $212,469 | October 1, 2023 | September 30, 2024 | Korea, South | usaspending.gov |
| W81K0224P0063 | Department of Defense | Purchase Order | 561110 | MEDICAL SUPPORT ASSISTANT (MSA) SERVICES AT BDAACH AND VARIOUS MTFS AND CLINICS THROUGHOUT THE SOUTH KOREAN PENINSULA. | $184,221 | $184,221 | September 15, 2024 | September 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA444 | Department of Defense | Delivery Order | 711320 | OPTION YEAR 2 TASK ORDER FOR SPORTS OFFICIATING SERVICES FOR DODEA SCHOOLS KOREA-WIDE. | $129,748 | $129,748 | August 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W81K0225FA129 | Department of Defense | Delivery Order | 325413 | STAGO REAGENTS | $116,573 | $116,573 | October 1, 2025 | September 30, 2026 | France | usaspending.gov |
| W81K0224F0094 | Department of Defense | Delivery Order | 325413 | DO FOR REAGENTS FOR STAGO ANALYZER, BDAACH, KOREA | $104,602 | $104,602 | October 1, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W90VN622P0027 | Department of Defense | Purchase Order | 561110 | TAP ADMINISTRATIVE ASSISTANT | $103,119 | $172,661 | July 6, 2022 | July 5, 2027 | Korea, South | usaspending.gov |
| W81K0223P0088 | Department of Defense | Purchase Order | 622110 | IMLPN / IMLVN SERVICES FOR 51 MDG - 1 OCT 23 - 30 SEPT 24, PLUS FOUR ONE-YEAR OPTIONS | $97,882 | $135,648 | October 1, 2023 | September 30, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0521 | Department of Defense | Delivery Order | 711320 | FOOTBALL VARSITY - BOYS | $95,646 | $95,646 | August 1, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W81K0223P0024 | Department of Defense | Purchase Order | 561110 | PATIENT ADMINISTRATION/APPOINTMENT CLERK FOR 8 MDG - 1 MAY 23 - 31 AUG 23, PLUS FOUR ONE-YEAR OPTIONS | $84,230 | $190,906 | May 1, 2023 | August 31, 2026 | Apo, AP | usaspending.gov |
| SP451025F0131 | Department of Defense | Delivery Order | 811310 | 8511670010!PACA_0028_FY25_MHE_SP4510-25- | $73,515 | $73,515 | September 26, 2025 | September 26, 2026 | Korea, South | usaspending.gov |
| W91QVN25P0005 | Department of Defense | Purchase Order | 238910 | UNC/CFC/USFK CHNAGE OF COMMAND CEREMONY | $48,560 | $48,560 | December 10, 2024 | December 24, 2024 | Korea, South | usaspending.gov |
| W81K0225FA016 | Department of Defense | Delivery Order | 325413 | STAGO REAGENTS | $37,276 | $37,276 | March 1, 2025 | September 30, 2025 | France | usaspending.gov |
| HE125425PE047 | Department of Defense | Purchase Order | 336999 | CAR SEATS IN SUPPORT OF UNIVERSAL PREKINDERGARTEN AND KINDERGARTEN STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA PACIFIC WEST DISTRICT | $26,480 | $26,480 | August 11, 2025 | August 14, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA247 | Department of Defense | Delivery Order | 711320 | SPORTS OFFICIATING SERVICES. TASK ORDER FOR ADDITIONAL WRESTLING TOURNAMENTS. | $11,089 | $11,089 | January 23, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W912UM25P0002 | Department of Defense | Purchase Order | 512110 | FED OVERVIEW VIDEO | $10,128 | $10,128 | May 21, 2025 | August 19, 2025 | Korea, South | usaspending.gov |
| W90VN625F5060 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR JUL 2025 | $8,943 | $8,943 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W81K0224F0080 | Department of Defense | Delivery Order | 325413 | DO FOR REAGENTS FOR STAGO ANALYZER, BDAACH, KOREA | $8,327 | $8,327 | June 6, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN625F5048 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR MAY 2025 | $5,740 | $5,740 | May 1, 2025 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN626FC054 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATION SERVICES MANUAL CAR JUN 2026 | $5,629 | $5,629 | June 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN624F5059 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE, MANUAL CAR JUL 2024 | $4,564 | $4,564 | July 1, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W90VN626FC042 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE MANUAL CAR MAR 2026 | $4,430 | $4,430 | March 1, 2026 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN626FC049 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE MAUNLA CAR- MAY 2026 | $4,415 | $4,415 | May 1, 2026 | May 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0287 | Department of Defense | Delivery Order | 711320 | FAR EAST SOCCER - BOYS | $4,206 | $4,206 | April 25, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W90VN624F5005 | Department of Defense | BPA Call | 611620 | OCT 23 MANUAL CAR | $4,141 | $4,141 | October 1, 2023 | October 31, 2023 | Korea, South | usaspending.gov |
| W90VN626FC041 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATION SERVICES MANUAL CAR FEB 2026 | $4,113 | $4,113 | February 1, 2026 | February 1, 2026 | Korea, South | usaspending.gov |
| W90VN625F5028 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR FEB 2025 | $4,011 | $4,011 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA362 | Department of Defense | Delivery Order | 711320 | 2026 FAR EAST DIVISION 1 BASEBALL TOURNAMENT | $3,987 | $3,987 | April 22, 2026 | April 25, 2026 | Korea, South | usaspending.gov |
| W90VN625F5008 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR NOV 2024 | $3,908 | $3,908 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| W90VN624F5066 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE, MANUAL CAR AUG 2024 | $3,884 | $3,884 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W90VN624F5040 | Department of Defense | BPA Call | 611620 | APRIL MANUAL CAR | $3,559 | $3,559 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| W90VN624F5047 | Department of Defense | BPA Call | 611620 | MANUAL ACTION CAR | $3,559 | $3,559 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| W90VN625F5054 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR JUN 2025 | $3,536 | $3,536 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN624F5026 | Department of Defense | BPA Call | 611620 | FEB MANUAL ACTION CAR | $3,353 | $3,353 | February 1, 2024 | February 29, 2024 | Korea, South | usaspending.gov |
| W90VN624F5073 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR SEPT 2024 | $3,343 | $3,343 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W90VN625F5041 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR APR 2025 | $3,085 | $3,085 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W90VN624F5010 | Department of Defense | BPA Call | 611620 | NOV MANUAL ACTION CAR | $2,968 | $2,968 | November 1, 2023 | November 30, 2023 | Korea, South | usaspending.gov |
| W90VN624F5021 | Department of Defense | BPA Call | 611620 | STAND-ALONE CAR JAN 24 | $2,515 | $2,515 | January 1, 2024 | January 31, 2024 | Korea, South | usaspending.gov |
| W90VN624F5053 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE | $2,425 | $2,425 | June 1, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W90VN625F5022 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR JAN 2025 | $2,339 | $2,339 | January 1, 2025 | January 31, 2025 | Korea, South | usaspending.gov |
| W90VN624F5034 | Department of Defense | BPA Call | 611620 | MARCH MANUAL CAR | $1,676 | $1,676 | March 1, 2024 | March 31, 2024 | Korea, South | usaspending.gov |
| W90VN626FC046 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICE MANUAL CAR APR 2026 | $1,296 | $1,296 | April 1, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0157 | Department of Defense | Delivery Order | 711320 | BASKETBALL JUNIOR VARSITY - GIRLS | $1,088 | $1,088 | January 24, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| W90VN625F5035 | Department of Defense | BPA Call | 611620 | SPORTS OFFICIATING SERVICES MANUAL CAR MAR 2025 | $1,024 | $1,024 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN624F5015 | Department of Defense | BPA Call | 611620 | DEC MANUAL ACTION CAR | $896 | $896 | December 1, 2023 | December 31, 2023 | Korea, South | usaspending.gov |
| W81K0224F0040 | Department of Defense | Delivery Order | 621511 | CLINICAL LABORATORY TESTING FOR COVID-19 AT BDAACH, TO FOR 1 APR 2024 - 31 MAR 2025 | $0 | $0 | April 1, 2024 | March 31, 2025 | Korea, South | usaspending.gov |
| W91QVN23F0532 | Department of Defense | Delivery Order | 711320 | FOOTBALL VARSITY - BOYS | $0 | $80,114 | August 1, 2023 | July 31, 2024 | Korea, South | usaspending.gov |
| SP451025D0027 | Department of Defense | IDC | 811310 | 4610126145! | $0 | $341,084 | September 27, 2025 | usaspending.gov | ||
| W81K0222D0001 | Department of Defense | IDC | 621511 | CLINICAL LABORATORY TESTING FOR COVID-19 FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA | $0 | $13,000,000 | April 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 621399
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.