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Home/Contractors/Gapjin Development CO., LTD./contracts

Federal Contractor Profile

Gapjin Development CO., LTD.

$40M obligated·193 awards·2 agencies·7 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 232 funded award actions, most recent first.

Contracts with positive obligations
193
Funded award actions shown
232
Obligations shown
$40M
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 7, 2025. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 7, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA675561720DODEA CUSTODIAL SERVICES ONE MONTH EXTENSION TASK ORDER.$117K
Aug 15, 2025Department of Defense0906 AQ CO DET B CONTRACTIW90VN725FA050722310CLIN 2004_EXERCISE/SPECIAL/NON-ROUTINE SERVICES_2004AB SUPERVISOR, 2004AC CASHIER AND 2004AD FOOD SERVICE WORKER$354
Jul 23, 2025Department of Defense0906 AQ CO DET B CONTRACTIW90VN725FA039722310KUNSAN MESS ATTENDANTS OPTION YEAR 2 (23 JULY 2025 - 22 JULY 2026)$1.4M
Mar 31, 2025Department of Defense0411 AQ HQ CONTRACT AUGW91QVN25FA1595617205 MONTH EXTENSION OF CUSTODIAL SERVICES.$529K
Feb 26, 2025Department of Defense0906 AQ CO DET B CONTRACTIW90VN725F0007722310JUNIOR COOK$242
Jul 24, 2024Department of Defense0906 AQ CO DET B CONTRACTIW90VN724F0024722310O'MALLEY DFAC$1.1M
Mar 25, 2024Department of Defense0411 AQ HQ CONTRACT AUGW91QVN24F0234561720CUSTODIAL SERVICES DODEA$1.3M
Feb 20, 2024Department of Defense0906 AQ CO DET B CONTRACTIW90VN724FA008722310DFAC SERVICE$69K
Feb 19, 2024Department of Defense0906 AQ CO DET B CONTRACTIW90VN724F0015722310O'MALLEY DFAC FULL PERFORMANCE 11 MONTHS$458K
Feb 14, 2024Department of Defense0906 AQ CO DET B CONTRACTIW90VN724F0013722310EQUIPMENT REPAIR PARTS$2K
Jan 9, 2024Department of Defense0906 AQ CO CONTRACTING BATW91QVN20C0002561720WASHING AND CLEANING AIRCRAFT$86K
Nov 12, 2023Department of Defense0906 AQ CO DET B CONTRACTIW90VN724F0002722310CONTRACTOR ACQUIRED PARTS AND MATERIALS$55K
Oct 15, 2023Department of Defense0906 AQ CO DET B CONTRACTIW90VN724F0001722310O'MALLEY DFAC FULL PERFORMANCE 11 MONTHS$366K
Aug 22, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0574722310KUNSAN FULL PERFORMANCE FUNDING FOR 23 AUG - 22 OCT 2023$195K
Aug 1, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0539722310PHASE-IN FOR KUNSAN MESS ATTENDANTS: THREE (3) WEEKS$3K
Mar 22, 2023Department of Defense0411 AQ HQ CONTRACT AUGW91QVN23F0219561720SCHEDULE I (CAMP HUMPHREYS)$1.3M
Jan 11, 2023Department of Defense0906 AQ CO CONTRACTING BATW91QVN20C0002561720WASHING AND CLEANING AIRCRAFT$98K
Dec 14, 2022Department of Defense0411 AQ HQ CONTRACT AUG0062722310IGF::OT::IGF DFAC COOK SUPPORT$131K
Aug 14, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN22F0558561720NON-CARPETED FLOOR MAINTENANCE$108K
Mar 31, 2022Department of Defense0411 AQ HQ CONTRACT AUGW91QVN22F0281561720SCHEDULE I (CAMP HUMPHREYS)$1.3M
Jan 11, 2022Department of Defense0906 AQ CO CONTRACTING BATW91QVN20C0002561720WASHING AND CLEANING AIRCRAFT$91K
Nov 1, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Nov 1, 2021Department of Defense0906 AQ CO CONTRACTING BATW91QVN20C0002561720WASHING AND CLEANING AIRCRAFT$22K
Sep 29, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Aug 29, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$7K
Aug 29, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Jul 29, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Jul 27, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$7K
Jul 7, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$7K
Jun 30, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Jun 7, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$7K
May 27, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$7K
Mar 29, 2021Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$15K
Mar 25, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$15K
Mar 25, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN821F0037561720CUSTODIAL SERVICE FOR BUILDING# S-24$3K
Mar 2, 2021Department of Defense0411 AQ HQ CONTRACT AUGW91QVN21F0261561720TASK ORDER$1.6M
Feb 2, 2021Department of Defense0411 AQ HQ CONTRACT AUGW91QVN21F0218561720BARRIERS FOR DODEA PACIFIC WEST REGION$69K
Jan 25, 2021Department of Defense0411 AQ HQ CONTRACT AUG0050722310IGF::OT::IGF DFAC COOKS AND DINING FACILITY ATTENDANT (DFA)$57
Dec 30, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN621C0002561720AIRCRAFT WASH SERVICE, OSAN AB$22K
Dec 17, 2020Department of Defense0906 AQ CO DET B CONTRACTIW90VN721C0004561720AIRCRAFT WASHING & CLEANING SVC.- BRIDGE CONTRACT DUE TO LCS-OMA TRANSITION$22K
Oct 27, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0013561720WASHING AND CLEANING AIRCRAFT$14K
Oct 27, 2020Department of Defense0906 AQ CO DET B CONTRACTIW90VN720C0002561720AIRCRAFT WASHRACK SVC$15K
Sep 16, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN820F0106561720CUSTODIAL SERVICE SCHEDULE I$40K
Aug 11, 2020Department of Defense0411 AQ HQ CONTRACT AUGW91QVN20F05635617201 YEAR REFILL SERVICE FOR SOAP AND PAPER TOWEL DISPENSERS.$59K
Jun 29, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0013561720WASHING AND CLEANING AIRCRAFT$31K
Jun 28, 2020Department of Defense0906 AQ CO DET B CONTRACTIW90VN720C0002561720AIRCRAFT WASHRACK SVC$31K
Apr 23, 2020Department of Defense0411 AQ HQ CONTRACT AUGW91QVN20F0351561720DODEA CUSTODIAL SERVICES BASE YEAR TASK ORDER$1.1M
Mar 30, 2020Department of Defense0411 AQ HQ CONTRACT AUGW91QVN20F0285561720ENHANCED AUDITORIUM CLEANING AND ADDITIONAL SUPPLIES DUE TO COVID 19$43K
Mar 26, 2020Department of Defense0906 AQ CO DET B CONTRACTIW90VN720C0002561720AIRCRAFT WASHRACK SVC$23K
Mar 16, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0013561720WASHING AND CLEANING AIRCRAFT$23K

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