Home/Contractors/Dongwon Loex CO. LTD.

Federal Contractor Profile

Dongwon Loex CO. LTD.

Federal contracting record: $176M obligated across 420 awards from 2 agencies, FY 2016–2026.

$176M
Total Obligated
420
Award Records
2
Agencies Served
5
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

S1SEVFJ15MB5

CAGE Code

2Z45F

Registered Entities (UEIs)

3 under this organization

Address

372 HANGANG-DAERO, YONGSAN-GU, SEOUL, PA, 04323

First Federal Award

Dec 3, 2015

Most Recent Award

Jan 21, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Agriculture

    54.8% of total obligations

    $97M

  • Department of Defense

    45.2% of total obligations

    $79M

Top NAICS Activity

  • 311710

    SEAFOOD PRODUCT PREPARATION AND PACKAGING

    22 awards

    $97M

  • 484110

    GENERAL FREIGHT TRUCKING, LOCAL

    70 awards

    $38M

  • 811490

    OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE

    261 awards

    $23M

  • 488320

    MARINE CARGO HANDLING

    58 awards

    $14M

  • 491110

    POSTAL SERVICE

    9 awards

    $4.4M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Jan 21, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6830$10K
Jan 21, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HRUS AND COMPONENTS AT BLDG. 6827, 12200, 12203, 12206$37K
Jan 15, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490REPAINT (2 COATS) ALL INTERIOR HALLWAY WALLS, CEILINGS, AND DOOR FRAMES FROM 1ST TO 8TH FLOOR WITH ALL NECESSARY WORKS IN P6002, REPLACE THE VCB$39K
Jan 15, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6824 AND 6830$31K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUG484110GENERAL CARGO LCS FUND FOR KRF16/17$2.2M
Jan 7, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490BOILER BURNER MAINTENANCE AND GAS CONVERSION AT BLDGS. 2014 AND 2061$5K
Jan 5, 2026Department of Defense0411 AQ HQ CONTRACT AUG811490CLEAN THE CLOGGED SEWER LINES AT BLDGS. P6002, 6003, 6004, 6005 AND 6006$34K
Jan 1, 2026Department of Defense0411 AQ HQ CONTRACT AUG484110GENERAL CARGO$3K
Dec 29, 2025Department of Defense0411 AQ HQ CONTRACT AUG484110CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT.$2.9M
Dec 29, 2025Department of Defense0411 AQ HQ CONTRACT AUG484110CY26 LCS, (2ND OPTION YEAR) W91QVN24D0092$451K
Dec 28, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAINT ROOMS AND LOBBIES AT BLDG. 6708$48K
Dec 22, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HPU, HRU AND COMPONENTS AT BLDGS. 6830, 12203$21K
Dec 21, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAIR FIRE DAMAGE IN RM#210 AT BLDG. 731 AND REPLACE COMPRESSOR FOR CHILLER AT BLDG. 6873$12K
Dec 21, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490CLEAN THE CLOGGED SEWER LINES AT P6907, 6910, 6915 AND 6918$30K
Dec 21, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490SEWER LINE CLEANING AT BLDGS. 6701, 6705, 6706$26K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAIR CLOGGED SEWAGE DRAIN PIPE AT BLDGS. 738, 739 AND 740$28K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HRUS AND COMPONENTS AT BLDG. 6821, 12206$12K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE DOMESTIC HOT WATER HEATER AT BLDG. 1770$50K
Dec 15, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490SEWER LINE CLEANING AT BLDGS. 6703, 6704, 6707, 6708$35K
Dec 10, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HRUS AND COMPONENTS AT BLDGS. 6830 AND 12200$31K
Dec 10, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDGS. 12200, 12203, 12206, 12209$43K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6060$47K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6325$46K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918$47K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUG811490REPLACE HRUS AND COMPONENTS AT BLDGS. 6821, 6824, 6827, 1220$37K

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