Federal Contractor Profile
Gapjin Development CO., LTD.
Federal contracting record: $40M obligated across 193 awards from 2 agencies, FY 2016–2025.
$40M
Total Obligated
193
Award Records
2
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
M1V4K6B91A13
CAGE Code
1F30F
Address
11-19 HANGANG-DAERO 88-GIL, YONGSAN-GU, SEOUL, 140160
First Federal Award
Oct 5, 2015
Most Recent Award
Sep 7, 2025
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 Defense$40M
99.3% of total obligations
- Department of State$268K
0.7% of total obligations
Top NAICS Activity
- $24M
- $16M
- $268K
- $80K
- $55K
- $12K
- $10K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | DODEA CUSTODIAL SERVICES ONE MONTH EXTENSION TASK ORDER. | $117K |
| Aug 15, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | CLIN 2004_EXERCISE/SPECIAL/NON-ROUTINE SERVICES_2004AB SUPERVISOR, 2004AC CASHIER AND 2004AD FOOD SERVICE WORKER | $354 |
| Jul 23, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | KUNSAN MESS ATTENDANTS OPTION YEAR 2 (23 JULY 2025 - 22 JULY 2026) | $1.4M |
| Mar 31, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | 5 MONTH EXTENSION OF CUSTODIAL SERVICES. | $529K |
| Feb 26, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | JUNIOR COOK | $242 |
| Jul 24, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | O'MALLEY DFAC | $1.1M |
| Mar 25, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | CUSTODIAL SERVICES DODEA | $1.3M |
| Feb 20, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | DFAC SERVICE | $69K |
| Feb 19, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | O'MALLEY DFAC FULL PERFORMANCE 11 MONTHS | $458K |
| Feb 14, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | EQUIPMENT REPAIR PARTS | $2K |
| Jan 9, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | 561720 | WASHING AND CLEANING AIRCRAFT | $86K |
| Nov 12, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | CONTRACTOR ACQUIRED PARTS AND MATERIALS | $55K |
| Oct 15, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | 722310 | O'MALLEY DFAC FULL PERFORMANCE 11 MONTHS | $366K |
| Aug 22, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 722310 | KUNSAN FULL PERFORMANCE FUNDING FOR 23 AUG - 22 OCT 2023 | $195K |
| Aug 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 722310 | PHASE-IN FOR KUNSAN MESS ATTENDANTS: THREE (3) WEEKS | $3K |
| Mar 22, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | SCHEDULE I (CAMP HUMPHREYS) | $1.3M |
| Jan 11, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | 561720 | WASHING AND CLEANING AIRCRAFT | $98K |
| Dec 14, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | 722310 | IGF::OT::IGF DFAC COOK SUPPORT | $131K |
| Aug 14, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | NON-CARPETED FLOOR MAINTENANCE | $108K |
| Mar 31, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | 561720 | SCHEDULE I (CAMP HUMPHREYS) | $1.3M |
| Jan 11, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | 561720 | WASHING AND CLEANING AIRCRAFT | $91K |
| Nov 1, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | 561720 | AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION | $7K |
| Nov 1, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | 561720 | WASHING AND CLEANING AIRCRAFT | $22K |
| Sep 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | 561720 | AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION | $7K |
| Aug 29, 2021 | Department of Defense0906 AQ CO DET B CONTRACTI | 561720 | AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION | $7K |
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