Federal Contractor Profile
Dongbu Express CO. LTD.
$57M obligated·138 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 138 funded award actions, most recent first.
- Contracts with positive obligations
- 138
- Funded award actions shown
- 138
- Obligations shown
- $57M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7250 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $11K |
| Dec 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7087 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $612K |
| Nov 13, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0014 | 484110 | GENERAL CARGO | $124K |
| Oct 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7020 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $728K |
| Sep 18, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7532 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $358K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7275 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $12K |
| Jul 25, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0220 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $45K |
| Jul 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7199 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_KOREA | $199K |
| Jul 11, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0173 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $60K |
| Jun 27, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7159 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_KOREA | $53K |
| Jun 14, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0173 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $8K |
| May 29, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0400 | 484110 | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO TRANSPORTATION | $2.1M |
| May 24, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7077 | 488320 | STEVEDOING AND RELATED TERMINAL SERVICES (S&RTS) KOREA | $49K |
| Apr 27, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0137 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Apr 13, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0131 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Apr 12, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0125 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Apr 10, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0130 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Apr 5, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9972 | 488320 | STEVEDORING AND RELATED SERVICES (S&RTS)_KOREA | $79K |
| Apr 5, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0116 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Mar 24, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0107 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Mar 21, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0103 | 484110 | GEN CARGO & HAZMAT TRANSPORT SERVICES | $225K |
| Feb 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9944 | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS)_KOREA | $222K |
| Jan 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9855 | 488320 | S&RTS KOREA EXPRESS CAR JANUARY 2023 | $361K |
| Jan 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9852 | 488320 | STEVEDOING AND RELATED TERMINAL SERVICES (S&RTS)_KOREA | $68K |
| Jan 3, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9802 | 488320 | S&RTS KOREA EXPRESS CAR DECEMBER 2022 | $498K |
| Dec 6, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0053 | 484110 | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO SERVICE | $3.7M |
| Sep 29, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9612 | 488320 | S&RTS KOREA EXPRESS CAR SEPTEMBER 2022 | $99K |
| Sep 27, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FR054 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_KOREA | $3K |
| Sep 6, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9474 | 488320 | S&RTS KOREA EXPRESS CAR AUGUST 2022 | $7K |
| Aug 3, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9429 | 488320 | JULY 2022 S&RTS KOREA | $56K |
| May 31, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9285 | 488320 | S&RTS KOREA | $690K |
| Dec 21, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0143 | 484110 | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES | $3.5M |
| Dec 21, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0152 | 484110 | TRANSPORTATION SERVICES FOR OCIE/MEDICAL | $406K |
| Dec 7, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F8993 | 488320 | S&RTS KOREA | $46K |
| Nov 16, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F8980 | 488320 | S&RTS KOREA | $409K |
| Oct 14, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0029 | 484110 | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES | $2.9M |
| Sep 16, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0666 | 484110 | TRANSPORTATION SERVICES FOR OCIE/MEDICAL SUPPLY | $102K |
| Sep 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8783 | 488320 | S&RTS KOREA | $512K |
| Aug 31, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0426 | 484110 | TRANSPORTATIO SERVICES FOR OCIE | $34K |
| Jul 22, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0426 | 484110 | TRANSPORTATIO SERVICES FOR OCIE | $34K |
| Jun 10, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0426 | 484110 | TRANSPORTATIO SERVICES FOR OCIE | $34K |
| May 19, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0369 | 484110 | TRANSPORTATION SERVICES FOR OCIE/MEDICAL SUPPLY | $34K |
| Mar 22, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0276 | 484110 | TRANSPORTATIO SERVICES FOR OCIE/MEDICAL SUPPLY | $34K |
| Mar 16, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0276 | 484110 | TRANSPORTATIO SERVICES FOR OCIE/MEDICAL SUPPLY | $34K |
| Feb 9, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0141 | 484110 | TRANSPORTATIO SERVICES FOR OCIE/MEDICAL SUPPLIES | $34K |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8192 | 488320 | S&RTS KOREA | $46K |
| Dec 22, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0141 | 484110 | TRANSPORTATIO SERVICES FOR OCIE/MEDICAL SUPPLIES | $68K |
| Nov 24, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8047 | 488320 | S&RTS KOREA | $712K |
| Nov 22, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0027 | 484110 | TRANSPORATION SERVICES FOR OCIE/MEDICAL SUPPY | $34K |
| Oct 27, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0027 | 484110 | TRANSPORATION SERVICES FOR OCIE/MEDICAL SUPPY | $34K |
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