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Home/Contractors/Dongwon Loex CO. LTD./contracts

Federal Contractor Profile

Dongwon Loex CO. LTD.

$179M obligated·439 awards·2 agencies·5 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Apr 10, 2026Department of Defense0906 AQ CO DET B CONTRACTIW51LL526FA009811490REPLACE HPU COMPRESSORS AND COMPONENTS AT BLDG. 6827, 12209$6K
Apr 9, 2026Department of Defense0906 AQ CO DET B CONTRACTIW51LL526FA011811490REPLACE EMERGENCY GENERATOR AUTOMATIC TRANSFER SWITCH, B12206$6K
Apr 1, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FC146484110GENERAL CARGO BPA$55K
Mar 31, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA376811490REPAIR THE UNDERGROUND CHILLER PIPES AT P6002, P6392, AND P6915 AND RESTORE DAMAGED GRASS AREAS DURING THE CONSTRUCTION$23K
Mar 30, 2026Department of Defense0906 AQ CO DET B CONTRACTIW51LL526FA006811490REPLACE HEAT PUMP UNITS ODU#2 FOR BUILDING 6830, ODU#13 FOR BUILDING 6827$8K
Mar 26, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA346811490REPLACE BROKEN CHILLER PARTS AT P6004$30K
Mar 26, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA374811490REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT P6904$48K
Mar 25, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA356811490REPAIR MOLD DAMAGED IN RM#128 AT 740$4K
Mar 25, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA358811490REPLACE HPU COMPRESSORS AND COMPONENTS AT 12203$4K
Mar 16, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA345811490REPLACE BROKEN CHILLER PARTS AT P6003$28K
Mar 12, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA342811490REPLACE HPU, HRU AND COMPONENTS AT 12203$9K
Mar 12, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA344811490REPLACE WALLPAPER IN 92RMS AT BLDG. 371$10K
Mar 12, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA347811490REPAINTING 1F-8F HALLWAY AND BATHROOM CEILINGS, AND VCB REPLACEMENT AT BLDG. P6003$37K
Mar 3, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA334811490REPLACE HPU COMPRESSORS AND COMPONENTS AT BLDG. 12200, 12206$8K
Mar 1, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FC132484110GENERAL CARGO BPA$28K
Feb 26, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA326811490REPLACE WORN-OUT ALUMINUM INSECT SCREEN MESH WITH STAINLESS STEEL MESH FOR P6001 THROUGH P6006$45K
Feb 25, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA315811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6830, 12200, 12203, 12206$48K
Feb 23, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA303811490REPLACE BOOSTER PUMP SYSTEM IN BLDG. 1770$44K
Feb 11, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA292811490REPLACE FCU (FAN COIL UNIT) PIPE AT BLDG. 573 AND 574$41K
Feb 11, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA293811490REPLACE AHU DX COIL AT BLDG. 753, 754, 755 AND 204$29K
Feb 11, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA295811490REPAINT ROOMS AND CORRIDORS AT BLDG. 6707$49K
Feb 11, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA300811490REPLACE A CIRCUIT BREAKER AT BLDG. 2098$3K
Feb 4, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA284811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 12203$8K
Jan 29, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA282811490REPLACE SUMP PUMPS AT BLDG. 731, 1292, 2061, 6701, 6706, 6900, 12001$17K
Jan 28, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA250811490REPLACE RAIN GUTTER AT BLDG. 360$45K
Jan 28, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA265811490REPLACE RUBBER FLOOR TILE AT BLDG. 12001$46K
Jan 21, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA232811490REPLACE HRUS AND COMPONENTS AT BLDG. 6827, 12200, 12203, 12206$37K
Jan 21, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA243811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6830$10K
Jan 15, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA224811490REPAINT (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 AUGW91QVN26FA225811490REPLACE HPU, HRU AND COMPONENTS AT BLDG. 6824 AND 6830$31K
Jan 14, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA221484110GENERAL CARGO LCS FUND FOR KRF16/17$2.2M
Jan 7, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA209811490BOILER BURNER MAINTENANCE AND GAS CONVERSION AT BLDGS. 2014 AND 2061$5K
Jan 5, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA202811490CLEAN THE CLOGGED SEWER LINES AT BLDGS. P6002, 6003, 6004, 6005 AND 6006$34K
Jan 1, 2026Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FC099484110GENERAL CARGO$3K
Dec 29, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA181484110CY26 LCS, (2ND OPTION YEAR) W91QVN24D0092$451K
Dec 29, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA182484110CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT.$2.9M
Dec 28, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA176811490REPAINT ROOMS AND LOBBIES AT BLDG. 6708$48K
Dec 22, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA180811490REPLACE HPU, HRU AND COMPONENTS AT BLDGS. 6830, 12203$21K
Dec 21, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA143811490REPAIR 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 AUGW91QVN26FA168811490CLEAN THE CLOGGED SEWER LINES AT P6907, 6910, 6915 AND 6918$30K
Dec 21, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA169811490SEWER LINE CLEANING AT BLDGS. 6701, 6705, 6706$26K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA128811490REPAIR CLOGGED SEWAGE DRAIN PIPE AT BLDGS. 738, 739 AND 740$28K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA142811490REPLACE DOMESTIC HOT WATER HEATER AT BLDG. 1770$50K
Dec 17, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA154811490REPLACE HRUS AND COMPONENTS AT BLDG. 6821, 12206$12K
Dec 15, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA149811490SEWER LINE CLEANING AT BLDGS. 6703, 6704, 6707, 6708$35K
Dec 10, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA135811490REPLACE HRUS AND COMPONENTS AT BLDGS. 6830 AND 12200$31K
Dec 10, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA137811490REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDGS. 12200, 12203, 12206, 12209$43K
Dec 7, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN26FA121811490REPAINT (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 AUGW91QVN26FA123811490REPAINT (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 AUGW91QVN26FA124811490REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918$47K

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