Federal Contractor Profile
Dongwon Loex CO. LTD.
Federal contracting record: $179M obligated across 439 awards from 2 agencies, FY 2016–2026.
$179M
Total Obligated
439
Award Records
2
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S1SEVFJ15MB5
CAGE Code
56JN6
Registered Entities (UEIs)
3 under this organization
Address
225 NORTH SHORE DR STE 400, PITTSBURGH, PA, 152125321
First Federal Award
Dec 3, 2015
Most Recent Award
May 27, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Agriculture$97M
53.8% of total obligations
- Department of Defense$83M
46.2% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | TO FOR FUNDING FOR 3009AA, AC, AD, WATER CIRCULATION PUMP, B12209 | $8K |
| Jun 17, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | PEST REMOVAL SERVICE | $167K |
| Jun 15, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE CHILLER PARTS (EVAPORATOR) AT BLDG. 573 | $31K |
| Jun 10, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE ACS IN THE ELEVATOR MACHINE ROOM AT BLDG. B12200, 12203, 12206, 12209 | $18K |
| Jun 9, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPLACE HPU COMPRESSORS AND COMPONENTS | $5K |
| Jun 9, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPLACE COOLING/HEATING LINE ON 1F OF BLDG 1131. | $46K |
| Jun 8, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | TMC-REPLACE FCU (FAN COIL UNIT) PIPE IN BLDG 571 | $24K |
| Jun 7, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE DETERIORATED BOOSTER PUMPS AT BLDG. P6002 | $48K |
| Jun 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 484110 | GENERAL CARGO BPA | $30K |
| May 27, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPLACE GAS REGULATORS IN P6003 AND P6006 | $39K |
| May 26, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE CHILLER PARTS AT BLDG. 6706 | $30K |
| May 26, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPLACE FCU PIPE IN BLDG 572 | $28K |
| May 20, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | CLEAN THE CLOGGED SEWER LINES AT BLDG. P6320, 6322, 6323, P6324, P6325, AND 6326 | $46K |
| May 17, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPAIR DOOR AT B571, 573, 574 | $17K |
| May 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPAINT (2 COATS) ALL INTERIOR HALLWAY WALLS, CEILINGS, AND DOOR FRAMES FROM 1ST TO 8TH FLOOR WITH ALL NECESSARY WORKS AT BLDG. P6324 | $26K |
| May 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPAINT BLDG# 6701 (54 BED ROOMS + 27 KITCHENS + 1F~8F HALLWAYS) | $49K |
| May 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | TMC-THE CHILLER COMPRESSORS AND FAN MOTOR REPLACEMENT AT P6391 | $33K |
| May 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE INSULATION OF PIPING IN AHU RM (2-8F) AT BLDG. 738 | $28K |
| May 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 811490 | REPAINTING 1F-8F HALLWAYS IN P6323 | $26K |
| May 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE BATTERY CHARGER AND COOLANT HEATER FOR GENERATOR IN BLDG. 6872 | $3K |
| May 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE WALL TYPE AC IN ELEVATOR ROOM AT BLDG. 755 | $2K |
| May 11, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE SEWAGE PIPES IN BLDG. 573 (RM# 205, 306, 310, 314, 316, 318 AND 323) | $15K |
| May 7, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE DHW CIRCULATION PUMPS AT BLDG. 6707 | $8K |
| May 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 484110 | GENERAL CARGO BPA | $4K |
| Apr 30, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | 811490 | REPLACE HPU COMPRESSORS AND COMPONENTS AT BLDG. 6827, 6830, 12206 | $26K |
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