Federal Contractor Profile
Samchully Co.,ltd.
$78M obligated·33 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 91 funded award actions, most recent first.
- Contracts with positive obligations
- 33
- Funded award actions shown
- 91
- Obligations shown
- $78M
- Awarding agencies
- 1
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 May 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA329 | 221210 | UTILITY GAS AT USAG HUMPHREYS | $1.3M |
| Apr 23, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA329 | 221210 | UTILITY GAS AT USAG HUMPHREYS | $2.0M |
| Dec 3, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA040 | 221210 | UTILITY GAS | $4.0M |
| Nov 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26FA029 | 221210 | UTILITY GAS | $200K |
| Sep 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA640 | 221210 | UTILITY GAS AT OSAN AB | $100K |
| Aug 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA640 | 221210 | UTILITY GAS AT OSAN AB | $90K |
| Jul 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA468 | 221210 | UTILITY GAS | $3.2M |
| Mar 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0002 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $2.4M |
| Mar 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0002 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $4.5M |
| Mar 10, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0526 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $25K |
| Jan 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0002 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.9M |
| Dec 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0002 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $600K |
| Oct 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0002 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $795K |
| Oct 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0004 | 221210 | SUPPLY OF NATURAL GAS FOR OSAN AIR BASE | $152K |
| Aug 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0526 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $610K |
| May 30, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $500K |
| Apr 16, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $500K |
| Apr 8, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $439K |
| Mar 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.7M |
| Jan 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.8M |
| Dec 19, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $8K |
| Dec 18, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.9M |
| Dec 11, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.2M |
| Oct 27, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0056 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $150K |
| Oct 25, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0034 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $800K |
| Aug 21, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $708K |
| Apr 12, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $2.7M |
| Mar 20, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $2.2M |
| Mar 9, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.1M |
| Mar 2, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0049 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY | $145K |
| Feb 23, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0190 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.0M |
| Feb 22, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0162 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $430K |
| Feb 6, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0162 | 221210 | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | $1.9M |
| Jan 17, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0141 | 221210 | SUPPLY OF NATURAL GAS FOR OSAN AIR BASE | $515K |
| Jan 3, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0049 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY | $565K |
| Nov 29, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $161K |
| Nov 28, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0055 | 221210 | SUPPLY OF NATURAL GAS FOR OSAN AIRBASE | $100K |
| Nov 15, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0049 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY | $1.1M |
| Sep 22, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $200K |
| Sep 14, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $200K |
| Jul 26, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $600K |
| Jun 13, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0340 | 221210 | SUPPLY OF NATURAL GAS FOR APR_MAY | $554K |
| Jun 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $5.5M |
| May 23, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $135K |
| Feb 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $1.9M |
| Nov 28, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0114 | 221210 | SUPPLY OF NATURAL GAS FOR OSAN AIRBASE | $45K |
| Nov 22, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0082 | 221210 | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | $1.1M |
| Sep 2, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0340 | 221210 | SUPPLY OF NATURAL GAS FOR APR_MAY | $150K |
| Aug 19, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0340 | 221210 | SUPPLY OF NATURAL GAS FOR APR_MAY | $1.0M |
| Jul 28, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0340 | 221210 | SUPPLY OF NATURAL GAS FOR APR_MAY | $100K |
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