Federal Contractor Profile
Dongwon Loex CO. LTD.
$179M obligated·439 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 495 funded award actions, most recent first.
- Contracts with positive obligations
- 439
- Funded award actions shown
- 495
- Obligations shown
- $179M
- Awarding agencies
- 2
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 September 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA559 | 811490 | SEE THE ATTACHED PWS. | $7K |
| Jul 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA563 | 811490 | TO, FUNDING FOR 4009AA, 4009AC, 4009AD | $29K |
| Jul 21, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA557 | 811490 | PAINT EXTERIOR WALL OF P572 | $49K |
| Jul 16, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA547 | 811490 | SEE THE NEXT PAGE. | $6K |
| Jul 15, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA548 | 811490 | REPAINTING WORK IN P6910 | $49K |
| Jul 15, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA550 | 811490 | REPAIR CHILLER BUILDING NO. 1770 | $18K |
| Jul 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA541 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS, BLDG # 12203 | $5K |
| Jul 13, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA526 | 811490 | SEE THE NEXT PAGE AND PWS. | $41K |
| Jul 13, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA532 | 811490 | REPLACE CHILLER CONDENSERS AT P6918 FULL TERMS AND CONDITIONS CAN BE FOUND IN CONTRACT NUMBER: W91QVN22D0024 | $38K |
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7499 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $445K |
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7508 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $445K |
| Jul 6, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA519 | 811490 | REPLACE A SURGE PROTECTIVE DEVICE B6703 | $4K |
| Jul 5, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA508 | 811490 | REPLACE OA DAMPTER ACUTATORS (16EA) IN BLDG 6870 AND 6871. | $14K |
| Jul 3, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA516 | 811490 | REPLACE HPU COMPRESSORS B6821 AND P6824. | $25K |
| Jul 2, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA513 | 811490 | REPAINTING WORKS IN P6326. | $48K |
| Jun 29, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA501 | 811490 | PAINT THE 56EA BEDROOM WALLS, 10EA BEDROOM CEILINGS, 3EA BATHROOM CEILINGS ,236 EA DOOR FRAMES IN BLDG 574. | $17K |
| Jun 29, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA502 | 811490 | REPLACE HPU COMPRESSORS AND COMPONENTS IN B6824. | $5K |
| Jun 24, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA490 | 811490 | RESTORE FIRE DAMAGED LAUNDRY ROOM ON 3RD FLOOR IN P6900 | $3K |
| Jun 23, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA491 | 811490 | REPAINT 54 ROOMS AT BLDG B6704 | $45K |
| Jun 22, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA068 | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $2.3M |
| Jun 22, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA492 | 811490 | REPAIR HOT WATER BOILER (HWB) IN BUILDING P6391 | $3K |
| Jun 18, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA478 | 811490 | TO FOR FUNDING FOR 3009AA, AC, AD, WATER CIRCULATION PUMP, B12209 | $8K |
| Jun 17, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA066 | 811490 | PEST REMOVAL SERVICE | $167K |
| Jun 15, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA065 | 811490 | REPLACE CHILLER PARTS (EVAPORATOR) AT BLDG. 573 | $31K |
| Jun 10, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA052 | 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 | W91QVN26FA458 | 811490 | REPLACE HPU COMPRESSORS AND COMPONENTS | $5K |
| Jun 9, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA459 | 811490 | REPLACE COOLING/HEATING LINE ON 1F OF BLDG 1131. | $46K |
| Jun 8, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA451 | 811490 | TMC-REPLACE FCU (FAN COIL UNIT) PIPE IN BLDG 571 | $24K |
| Jun 7, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA051 | 811490 | REPLACE DETERIORATED BOOSTER PUMPS AT BLDG. P6002 | $48K |
| Jun 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FC190 | 484110 | GENERAL CARGO BPA | $30K |
| May 27, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA448 | 811490 | REPLACE GAS REGULATORS IN P6003 AND P6006 | $39K |
| May 26, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA041 | 811490 | REPLACE CHILLER PARTS AT BLDG. 6706 | $30K |
| May 26, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA449 | 811490 | REPLACE FCU PIPE IN BLDG 572 | $28K |
| May 20, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA033 | 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 | W91QVN26FA430 | 811490 | REPAIR DOOR AT B571, 573, 574 | $17K |
| May 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA032 | 811490 | REPLACE INSULATION OF PIPING IN AHU RM (2-8F) AT BLDG. 738 | $28K |
| May 14, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA050 | 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 | W91QVN26FA421 | 811490 | REPAINT BLDG# 6701 (54 BED ROOMS + 27 KITCHENS + 1F~8F HALLWAYS) | $49K |
| May 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA422 | 811490 | TMC-THE CHILLER COMPRESSORS AND FAN MOTOR REPLACEMENT AT P6391 | $33K |
| May 14, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA427 | 811490 | REPAINTING 1F-8F HALLWAYS IN P6323 | $26K |
| May 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA025 | 811490 | REPLACE BATTERY CHARGER AND COOLANT HEATER FOR GENERATOR IN BLDG. 6872 | $3K |
| May 12, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA031 | 811490 | REPLACE WALL TYPE AC IN ELEVATOR ROOM AT BLDG. 755 | $2K |
| May 11, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA020 | 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 | W51LL526FA040 | 811490 | REPLACE DHW CIRCULATION PUMPS AT BLDG. 6707 | $8K |
| May 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FC154 | 484110 | GENERAL CARGO BPA | $4K |
| Apr 30, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA029 | 811490 | REPLACE HPU COMPRESSORS AND COMPONENTS AT BLDG. 6827, 6830, 12206 | $26K |
| Apr 30, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA039 | 811490 | TOTAL MAINTENANCE CONTRACT OF UPH AND SLQ, USAG HUMPHREYS_PM TASK ORDER | $2.9M |
| Apr 28, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA028 | 811490 | REPLACE CHILLER PARTS AT BLDG. 6705 | $40K |
| Apr 24, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA010 | 811490 | REPLACE INSULATION OF PIPING IN AHU RM (2-8F) AT BLDG. 740 | $28K |
| Apr 15, 2026 | Department of Defense0906 AQ CO DET B CONTRACTI | W51LL526FA007 | 811490 | REPLACE BROKEN DISPLAY PANEL ON DOMESTIC HOT WATER HEATER AT BLDG. P6001 | $2K |
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