Federal Contractor Profile
Dongbu Express CO. LTD.
$57M obligated·138 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 101–138 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 |
|---|---|---|---|---|---|
| Oct 23, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F9936 | 488320 | S&RTS KOREA | $32K |
| Sep 16, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0636 | 484110 | TRANSPORATION SERVICES FOR OCIE/MEDICAL SUPPY | $34K |
| Sep 15, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9630 | 488320 | S&RTS KOREA | $31K |
| Aug 17, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9052 | 488320 | S&RTS KOREA | $97K |
| Jul 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9278 | 488320 | S&RTS KOREA | $58K |
| Jun 25, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9093 | 488320 | S&RTS KOREA | $62K |
| Jun 22, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0476 | 491110 | REQUIREMENT: US MAIL DELIVERY SERVICES 4TH OE | $213K |
| Jun 22, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0457 | 484110 | TRANSPORATION SERVICES FOR OCIE/MEDICAL SUPPY | $109K |
| May 28, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9083 | 488320 | S&RTS BUSAN, KOREA | $72K |
| Apr 13, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9017 | 488320 | S&RTS KOREA | $1.9M |
| Mar 23, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0261 | 484110 | TRANSPORATION SERVICES FOR OCIE/MEDICAL SUPPY | $109K |
| Nov 19, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0050 | 484110 | OCIE/MEDICAL SUPPLY DELIVERY SERVICES. | $435K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8765 | 488320 | S&RTS BUSAN, KOREA | $145K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8766 | 488320 | S&RTS BUSAN, KOREA | $517K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8767 | 488320 | S&RTS BUSAN, KOREA | $15K |
| Jul 8, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8507 | 488320 | STEVEDORING AND RELATED TERMIAL SERVICES IN BUSAN, KOREA | $99K |
| Jul 8, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8506 | 488320 | STEVEDORING AND RELATED TERMIAL SERVICES IN BUSAN, KOREA | $133K |
| Jun 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0476 | 491110 | REQUIREMENT: US MAIL DELIVERY SERVICES 4TH OE | $1.2M |
| May 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8339 | 488320 | STEVEDORING AND RELATED TERMIAL SERVICES IN BUSAN, KOREA | $112K |
| May 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8338 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES IN BUSAN, KOREA | $81K |
| Apr 15, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0253 | 491110 | US MAIL DELIVERY SERVICES USFK WIDE | $14K |
| Mar 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8253 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES IN BUSAN, KOREA | $417K |
| Feb 11, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0114 | 484110 | TRANSPORTATION SERVICES FOR OCIE/MEDICAL SUPPLIES | $80K |
| Dec 17, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0114 | 484110 | TRANSPORTATION SERVICES FOR OCIE/MEDICAL SUPPLIES | $348K |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8893 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN BUSAN, KOREA. | $319K |
| Sep 28, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0253 | 491110 | US MAIL DELIVERY SERVICES USFK WIDE | $268K |
| Sep 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8760 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN KOREA. | $13K |
| Sep 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8766 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN KOREA. | $46K |
| Sep 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8772 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN KOREA. | $205K |
| Aug 31, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0369 | 484110 | MEDICAL SUPPLIES DELIVERY | $108K |
| Jun 29, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0253 | 491110 | US MAIL DELIVERY SERVICES USFK WIDE | $1000K |
| Jun 11, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8481 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN KOREA. | $12K |
| Jun 1, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0183 | 484110 | TRANSPORTATION SERVICES FOR OCIE&MEDICAL SUPPLIES | $153K |
| Oct 5, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118FR013 | 488320 | IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) BUSAN, KOREA | $3K |
| Sep 11, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0003 | 491110 | IGF::OT::IGF MAIL DELIVERY SERVICES, USFK WIDE | $175K |
| Jun 21, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0003 | 491110 | IGF::OT::IGF MAIL DELIVERY SERVICES, USFK WIDE | $946K |
| Feb 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0004 | 491110 | US MAIL DELIVERY SERVICES, USFK WIDE | $0 |
| Jun 2, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0002 | 491110 | IGF::OT::IGF US MAIL DELIVERY SERVICES USFK WIDE | $937K |
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