Data / Federal awards / NAICS 562111 / YONGMA SERVICE CORPORATION
YONGMA SERVICE CORPORATION: 66 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YONGMA SERVICE CORPORATION (UEI GEHWP7CK4TA4), Seoul, Korea, South, received 66 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, 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
- GEHWP7CK4TA4
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $8.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 66 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.2 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0335 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL FOR AREA III | $968,345 | $968,345 | May 23, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W90VN824F0057 | Department of Defense | Delivery Order | 562111 | NON-REGULAR TRASH | $967,425 | $967,425 | September 1, 2024 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN825F0016 | Department of Defense | Delivery Order | 562111 | NON-REGULAR TRASH | $682,078 | $682,078 | September 1, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W90VN826FA052 | Department of Defense | Delivery Order | 562111 | REMOVE, TRANSPORT AND DISPOSAL OF ORGANIC TRASH FROM HOLDING AREAS AT YONGSAN | $645,744 | $645,744 | September 1, 2026 | August 31, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA441 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL, FUNDING CLIN 0001 THROUGH 0006, 0009 AND 0010 | $629,583 | $629,583 | August 1, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA249 | Department of Defense | Delivery Order | 562111 | TO, FUNDING FOR 1001 TO 1016 FOR OPTION 1 | $602,329 | $602,329 | February 27, 2026 | February 26, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA206 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL SERVICE FFP | $431,495 | $431,495 | May 27, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA406 | Department of Defense | Delivery Order | 562111 | TASK ORDER FOR TRASH REMOVAL SERVICES INCLUDING COLLECTION AND DISPOSAL OF REGULAR HOUSEHOLD AND NON-REGULAR TRASH, FOOD WASTE, FOOD WASTE C | $388,323 | $388,323 | June 1, 2026 | February 26, 2027 | Korea, South | usaspending.gov |
| W91QVN26FA129 | Department of Defense | Delivery Order | 562111 | TO, CLIN FROM 0001 TO 0004, AND 0009, 0010 | $304,691 | $304,691 | January 1, 2026 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA785 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL FUNDING CLIN FROM 0001 TO 0006, AND 0009, 0010 | $208,538 | $208,538 | September 30, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA100 | Department of Defense | Delivery Order | 562111 | TO, CLIN FROM 0001 TO 0006, AND 0009, 0010 | $197,430 | $197,430 | December 1, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0082 | Department of Defense | Delivery Order | 562111 | COMBINED CLINS (0001 & 0002) TRASH REMOVAL AND DISPOSAL FOR AREA III | $194,738 | $194,738 | November 7, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0128 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $194,738 | $194,738 | December 4, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA020 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL SERVICE AT AREA III | $182,567 | $182,567 | January 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA057 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL | $182,567 | $182,567 | February 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA108 | Department of Defense | Delivery Order | 562111 | PROVIDE REMOVAL AND DISPOSAL SERVICES FOR REGULAR TRASH, FOOD WASTE, AND BULKY WASTE AT US ARMY GARRISON HUMPHREYS. | $182,567 | $182,567 | March 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0123 | Department of Defense | Delivery Order | 562111 | AREA III TRASH REMOVAL AND DISPOSAL | $180,350 | $180,350 | December 21, 2023 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0016 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL SERVICE AT CAMP HUMPHREYS | $179,411 | $179,411 | October 19, 2023 | January 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0085 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL FOR AREA III | $179,411 | $179,411 | November 30, 2023 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0200 | Department of Defense | Delivery Order | 562111 | COMBINED CLINS (0001 & 0002) | $166,676 | $166,676 | February 20, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0249 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL | $149,175 | $149,175 | March 28, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0360 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL FOR AREA III | $129,264 | $129,264 | May 29, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA249 | Department of Defense | Delivery Order | 562111 | TO_CLIN 0012AA TO 0012AE | $118,188 | $118,188 | May 27, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W90VN625FA059 | Department of Defense | Delivery Order | 562111 | SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION | $113,913 | $113,913 | August 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA255 | Department of Defense | Delivery Order | 562111 | TO, FUNDING 1012AA THROUGH 1012AE | $111,892 | $111,892 | February 27, 2026 | February 26, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0440 | Department of Defense | Delivery Order | 562111 | WOOD FURNITURE REMOVAL AND DISPOSAL FOR HOUSING DIVISION, USAG HUMPHREYS. | $94,963 | $94,963 | July 18, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W90VN624FA029 | Department of Defense | Delivery Order | 562111 | SUWON AIR BASE REFUSE COLLECTION BASE YEAR TASK ORDER | $94,474 | $94,474 | August 1, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0222 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $30,923 | $30,923 | March 21, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0036 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT CAMP HUMPHREYS | $24,988 | $24,988 | November 2, 2023 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA157 | Department of Defense | Delivery Order | 562111 | AREA III TRASH REMOVAL AND DISPOSAL | $24,046 | $24,046 | April 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0081 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $22,623 | $22,623 | November 5, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25F0127 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $22,475 | $22,475 | December 4, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA018 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $20,018 | $20,018 | January 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0105 | Department of Defense | Delivery Order | 562111 | REMOVAL AND DISPOSAL OF TRASH REMOVAL | $19,664 | $19,664 | December 18, 2023 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0078 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL FOR AREA III | $19,153 | $19,153 | November 28, 2023 | February 29, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA060 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $18,418 | $18,418 | February 5, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0186 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL FOR CAMP HUMPHREYS | $18,362 | $18,362 | February 7, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA107 | Department of Defense | Delivery Order | 562111 | PROVIDE REMOVAL AND DISPOSAL SERVICES FOR REGULAR TRASH, FOOD WASTE, AND BULKY WASTE AT US ARMY GARRISON HUMPHREYS. | $18,093 | $18,093 | March 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0190 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL FOR AREA III | $17,815 | $17,815 | February 20, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA072 | Department of Defense | Delivery Order | 562111 | TRASH REMOVAL AND DISPOSAL AT AREA III | $7,466 | $7,466 | February 6, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0270 | Department of Defense | Delivery Order | 562111 | REGULAR HOUSEHOLD AND NON-REGULAR TRASH FOR 3 CAMPS | $3,703 | $3,703 | April 8, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0568 | Department of Defense | Delivery Order | 562111 | FIELD TRAINING EXERCISE / EVENT_80-160KM | $2,524 | $2,524 | August 27, 2024 | May 26, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA445 | Department of Defense | Delivery Order | 562111 | FUNDING CLIN 1007 | $2,114 | $2,114 | May 28, 2026 | February 26, 2027 | Korea, South | usaspending.gov |
| W91QVN24F0272 | Department of Defense | Delivery Order | 562111 | SINGLE SIZE BOXSPRINGS REMOVAL | $1,041 | $1,041 | April 9, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA533 | Department of Defense | Delivery Order | 562111 | TO FOR CLIN 0016 CONSTRUCTION DEBRIS | $799 | $799 | August 7, 2025 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA206 | Department of Defense | Delivery Order | 562111 | TO, 0011AA: REPAIR SHOCK ABSORBER | $692 | $692 | January 9, 2026 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA304 | Department of Defense | Delivery Order | 562111 | TO, FUNDING FOR 0004 EMPTY TRASH CAN | $465 | $465 | February 11, 2026 | February 26, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA156 | Department of Defense | Delivery Order | 562111 | AREA III TRASH REMOVAL AND DISPOSAL | $0 | $12,171 | April 1, 2025 | May 26, 2025 | Korea, South | usaspending.gov |
| W90VN624DA005 | Department of Defense | IDC | 562111 | SUWON AIR BASE REFUSE COLLECTION BASE PLUS 4 YEARS OPTION | $0 | $575,204 | August 1, 2024 | usaspending.gov | ||
| W91QVN20D0025 | Department of Defense | IDC | 562111 | AREA III TRASH | $0 | $12,289,115 | May 27, 2020 | usaspending.gov |
Also on SpecStream
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.