Data / Federal awards / NAICS 811310 / YOOSIN ENTERPRISE CO.,LTD.
YOOSIN ENTERPRISE CO.,LTD.: 16 federal contract awards, $660,211 obligated (FY2024 to FY2027)
YOOSIN ENTERPRISE CO.,LTD. (UEI YS12C1P7B759), Seoul, Korea, South, received 16 federal prime contract awards with $660,211 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($660,211) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- YS12C1P7B759
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $660,211
- First action in window
- 2023-10-30
- Latest action
- 2026-01-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $643,970 |
| 811412 | Appliance Repair and Maintenance | 1 | $16,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $660,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,901 |
| FY2025 | $242,050 |
| FY2026 | $181,261 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0128 | Department of Defense | Delivery Order | 811310 | OSAN COMMISSARY | $130,927 | $130,927 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN924P0004 | Department of Defense | Purchase Order | 811310 | PM & ON-CALL SERVICE FOR DAEGU COMMISSARY | $125,122 | $125,122 | January 1, 2024 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA188 | Department of Defense | Delivery Order | 811310 | COMMISSARY EQUIPMENT MAINTENANCE SERVICES FOR OSAN, KUNSAN, K-16 AND OSAN CDC | $123,104 | $123,104 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0138 | Department of Defense | Delivery Order | 811310 | OSAN COMMISSARY | $122,271 | $122,271 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN921P0005 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE & ON-CALL | $37,861 | $99,108 | December 30, 2020 | January 31, 2026 | Korea, South | usaspending.gov |
| W90VN924P0020 | Department of Defense | Purchase Order | 811310 | PM & UNSCHEDULED ON-CALL REPAIR | $35,657 | $35,657 | August 23, 2024 | September 15, 2026 | Korea, South | usaspending.gov |
| W90VN925PA010 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF SCALE AND OTHERS FOR CAMP CARROLL COMMISSARY | $17,746 | $17,746 | September 1, 2025 | August 31, 2026 | Korea, South | usaspending.gov |
| W90VN825FA090 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE OF VARIOUS EQUIPMENT AT CAMP CASEY COMMISSARY | $17,489 | $17,489 | August 29, 2025 | August 28, 2026 | Korea, South | usaspending.gov |
| W90VN926PA004 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF SCALE AND OTHERS FOR CHINHAE COMMISSARY | $16,602 | $16,602 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN920P0031 | Department of Defense | Purchase Order | 811412 | REPAIR PM ON CALL SERVICE FOR SCALES AND OTHERS, CP CARROLL, COMMISSARY | $16,242 | $98,964 | August 14, 2020 | August 31, 2025 | Korea, South | usaspending.gov |
| W90VN921P0003 | Department of Defense | Purchase Order | 811310 | PM & ON-CALL SERVICE (BASE YEAR)MONTHLY PREVENTIVE MAINTENANCE AND ON-CALL REPAIR OF DECA EQUIPMENT | $10,425 | $150,923 | October 1, 2020 | December 31, 2023 | Korea, South | usaspending.gov |
| W91QVN21P0002 | Department of Defense | Purchase Order | 811310 | MONTHLY PM&ON-CALL REPAIR SERVICE | $5,338 | $131,670 | October 21, 2020 | October 31, 2025 | Korea, South | usaspending.gov |
| W91QVN20C0023 | Department of Defense | Definitive Contract | 811310 | MONTHLY PREVENTIVE MAINTENANCE (PM) | $1,427 | $115,130 | September 25, 2020 | September 28, 2025 | Korea, South | usaspending.gov |
| W90VN825DA004 | Department of Defense | IDC | 811310 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE OF VARIOUS EQUIPMENT AT CAMP CASEY COMMISSARY | $0 | $89,811 | August 29, 2025 | usaspending.gov | ||
| W91QVN26DA016 | Department of Defense | IDC | 811310 | COMMISSARY EQUIPMENT MAINTENANCE SERVICES FOR OSAN, KUNSAN, K-16 AND OSAN CDC | $0 | $651,426 | January 1, 2026 | usaspending.gov | ||
| W91QVN21D0011 | Department of Defense | IDC | 811310 | OSAN COMMISSARY | $0 | $635,206 | January 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
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.