Federal Contractor Profile
Dongwon Loex CO. LTD.
$179M obligated·439 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA127 | 811490 | REPLACE HRUS AND COMPONENTS AT BLDGS. 6821, 6824, 6827, 1220 | $37K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA120 | 811490 | REPLACE THE MALFUNCTIONING CONVECTION PUMP AT BLDG. P6391 | $16K |
| Nov 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA101 | 811490 | REPLACE GENERATOR ATS PARTS AT BLDG.2061 AND 12002 | $12K |
| Nov 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA102 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.12206 AND 12209 | $8K |
| Nov 30, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA119 | 811490 | REPLACE FCU U-TRAP DRAINS AT BLDG. P6322 | $29K |
| Nov 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA109 | 811490 | RESTORE FIRE DAMAGE AND REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG.P6907 | $2K |
| Nov 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA077 | 811490 | REPLACE CHILLER FAN MOTOR IN BLDG. 1133 AND REPLACE AIR SEPARATOR IN BLDG. 572 | $13K |
| Nov 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA099 | 811490 | REPLACE HPU, HRU AND COMPONENTS AT BLDGS. 6830 AND 12209 | $16K |
| Nov 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA076 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.6821 AND 12206 | $9K |
| Nov 12, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA073 | 484110 | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092. | $720K |
| Oct 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA140 | 484110 | BPA GENERAL CARGO | $3K |
| Oct 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26F5013 | 484110 | GENERAL CARGO | $3K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8367 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $27K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8368 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $9K |
| Sep 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA587 | 811490 | REPLACE THE MALFUNCTIONING CIRCULATION PUMP AT P6325 | $9K |
| Sep 14, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA638 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG.12206 | $5K |
| Sep 10, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA575 | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6703 | $50K |
| Sep 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA573 | 811490 | REPLACE THE MALFUNCTIONING CONVECTION PUMP AT P6392 | $17K |
| Sep 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA553 | 811490 | REPAIR CHILLER INCLUDING EVAPORATOR AT BLDG. 574 | $40K |
| Aug 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA517 | 811490 | REPLACE THE MALFUNCTIONING GAS REGULATORS IN BOTH HOT WATER HEATING BOILER AND DOMESTIC HOT WATER BOILER AT BLDG. P6001 AND P6002 | $31K |
| Aug 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA526 | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6706 | $50K |
| Aug 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA504 | 811490 | REPAIR HEAT PUMP UNITS (3EA) IN BLDG. 371 (1F) | $10K |
| Aug 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA488 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. 6151, 6827 | $9K |
| Aug 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA482 | 811490 | REPLACE FCU U-TRAP DRAINS AT P6320 | $31K |
| Aug 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA574 | 811490 | REPAIR THE HPUS AT P6824, P6830 AND P12209 | $13K |
| Aug 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA463 | 811490 | REPLACE HRUS AND COMPONENTS AT BLDG. 6821, 6824, 6830, 12203, 12209 | $45K |
| Aug 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA476 | 811490 | CLEAN THE CLOGGED SEWER LINES AT BLDG. P6001 AND 6904 | $17K |
| Aug 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA447 | 811490 | REPLACE CHILLER FAN MOTOR AND CRANKCASE HEATER AT BLDG. 572 | $4K |
| Aug 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA461 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. 6151, 6830, 12200 | $13K |
| Aug 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA446 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. P6821 AND P6830 | $11K |
| Jul 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA412 | 811490 | REPLACE CONDENSER COIL FOR CHILLER AT BLDG. 360 | $13K |
| Jul 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA404 | 811490 | REPLACE FCU U-TRAP DRAINS AT BLDG. P6326 | $31K |
| Jul 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA402 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. 6154, 6827 | $8K |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F5247 | 484110 | GENERAL CARGO | $1K |
| Jun 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA366 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. 6821, 6830, 12203 | $14K |
| Jun 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA336 | 811490 | RESTORE DDC COMMUNICATION FOR HPUS AT BLDG. P12200, 12203, 12206 AND 12209 | $3K |
| Jun 19, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA315 | 811490 | REPAIR WATER LEAK DAMAGE AT BLDG. 371 | $23K |
| Jun 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA308 | 811490 | REPAINT ROOMS AND CORRIDOR AT BLDG. 12002 | $47K |
| Jun 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA345 | 811490 | REPLACE HPU COMPRESSOR AND COMPONENTS AT BLDG. 6151 | $4K |
| Jun 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA307 | 811490 | REPLACE OF FIRE DOORS (1,3F LAUNDRY ROOM) AT BLDG. 2014 | $4K |
| Jun 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA299 | 811490 | TOTAL MAINTENANCE CONTRACT FOR UNACCOMPANIED PERSONNEL HOUSING (UPHS) AND SLQ AT USAG HUMPHREYS | $5.5M |
| Jun 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA323 | 811490 | REPAIR THE HPUS AT BLDG. P6821 AND P12200 | $9K |
| Jun 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA298 | 811490 | REPAINT ROOMS AND LOBBIES AT BLDG. 6705 | $49K |
| Jun 4, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA297 | 811490 | REPLACE A HEATING CIRCULATION PUMP AT BLDG. 2015 | $4K |
| Jun 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F5222 | 484110 | GENERAL CARGO | $851 |
| May 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA261 | 811490 | REPAIR AND REPLACE DRAWERS AT BLDG. 738, 739 | $39K |
| May 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA294 | 811490 | REPLACE HRU AND COMPONENTS AT BLDG. 12200, 12203 | $18K |
| May 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA295 | 811490 | REPLACE HRU AND COMPONENTS AT BLDG. 6821 | $37K |
| May 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA282 | 811490 | CLEAN MOLD AND REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. 6821 | $2K |
| May 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA267 | 811490 | REPAINT ROOMS AND CORRIDORS AT 12001 | $50K |
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