Federal Contractor Profile
Youone Engineering Co.,ltd
$51M obligated·124 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 123 funded award actions, most recent first.
- Contracts with positive obligations
- 124
- Funded award actions shown
- 123
- Obligations shown
- $51M
- 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 August 5, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA491 | 811310 | OPERATION AND MAINTENANCE OF COMMUNICATION CENTER | $113K |
| Jun 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA363 | 541512 | AFMA REPLACEMENT P8310 | $103K |
| Jun 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA349 | 541512 | HEATING VALVE (3-WAY) REPLACEMENT, P400 | $28K |
| Jun 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA321 | 541512 | PROVIDE FUNDING FOR CLIN 5001 (NON-BARRACKS) | $2.0M |
| Jun 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA329 | 811310 | OPERATION AND MAINTENANCE OF COMMUNICTION CENTER | $110K |
| Jun 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA332 | 541512 | PROVIDING FUNDS FOR CLIN 5001 | $731K |
| Jun 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA319 | 541512 | XENTA DDC REPLACEMENT WITH DISTECH DDC, AT P882 | $13K |
| Jun 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA318 | 541512 | WORKSTATION REPAIR IN P7503 | $3K |
| Apr 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA199 | 541512 | 4-WAY VALVE REPLACEMENT, P7000, 7020, 7032, 12710 | $13K |
| Apr 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA189 | 811310 | PAN411-25-P-0000 001888, DOC POC: MR. HUR, JIN, 756-3633, OPTION 2 | $64K |
| Apr 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA200 | 541512 | P859, 3033, 12601 VAV CONTROLLER AND DP SENSOR REPLACEMENT | $3K |
| Apr 9, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA174 | 541512 | REPLACE COMMUNICATION CABLE WIRING AND WORKSTATION GRAPHIC WORKS AT P6317 | $3K |
| Apr 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA172 | 541512 | P6147 LEVEL SENSOR REPLACEMENT | $10K |
| Apr 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA173 | 541512 | WATER LINE VALVES AND ACTUATORS REPLACEMENT 5 BLDG. P895, 1137, 1291, 6815, 7520 | $17K |
| Mar 31, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA163 | 811310 | OPERATION AND MAINTENANCE OF COMMUNICATION CENTER AT USAG HUMPHREYS | $103K |
| Mar 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA145 | 541512 | COMMUNICATION CABLE REPAIR AND RTU REWIRING IN P6953, P6957 USAG HUMPHREYS | $90K |
| Mar 23, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA144 | 541512 | PRG DDC REPLACEMENT IN P6707 | $5K |
| Mar 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA134 | 541512 | UTILITY MORNING CONTROL SYSTEM (UMCS) MAINTENANCE AND SERVICES (M+S) USAG HUMPHREYS | $20K |
| Mar 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA131 | 541512 | UMCS UNSCHEDULED MAINTENANCE, USAG HUMPHREYS | $30K |
| Jan 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA038 | 541512 | CONTRACTOR SHALL REPLACE DAMAGED PLC INSTALLED IN BLDG.1087 (LIFTSTATION) | $2K |
| Jan 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA055 | 811310 | PAN411-25-P-0000 001888, DOC POC: MR. HUR, JIN, 756-3633, OPTION 2 | $3.9M |
| Jan 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0141 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $114K |
| Jan 15, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0142 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $6K |
| Dec 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0131 | 541512 | UNSCHEDULED LABOR & REPAIR PARTS | $4K |
| Dec 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0132 | 541512 | UNSCHEDULED REPAIR PARTS | $14K |
| Dec 2, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0119 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $16K |
| Nov 26, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0111 | 541512 | UNSCHEDULED REPAIR PARTS | $3K |
| Nov 5, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0080 | 541512 | REPAIR PARTS | $3K |
| Nov 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0059 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $64K |
| Sep 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0639 | 541512 | UNSCHEDULED LABOR AND REPAIR PARTS | $1K |
| Sep 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0622 | 541512 | UNSCHEDULED LABOR | $31K |
| Aug 26, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0540 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR FOR COMMUNICATION CENTER | $92K |
| Aug 26, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0582 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $2K |
| Aug 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0562 | 541512 | REPAIR PARTS | $2K |
| Aug 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0551 | 541512 | REPAIR PARTS | $28K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0512 | 541512 | UNSCHEDULED REPAIR PARTS | $5K |
| Jul 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0516 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $6K |
| Jul 16, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0467 | 541512 | UNSCHEDULED LABOR AND REPAIR PARTS | $7K |
| Jul 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0421 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $105K |
| Jul 11, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0458 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $103K |
| Jul 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0434 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $2K |
| Jun 26, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0411 | 541512 | UNSCHEDULED REPAIR PARTS | $67K |
| May 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0332 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $11K |
| May 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0355 | 541512 | UNSCHEDULED LABOR AND REPAIR PARTS | $61K |
| May 14, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0327 | 541512 | UMCS-PROVIDE 4TH OY FUNDS | $5.3M |
| May 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0316 | 541512 | UNSCHEDULED REPAIR PARTS | $25K |
| May 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0318 | 541512 | UMCS UNSCHEDULED TO | $7K |
| May 12, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0317 | 541512 | UNSCHEDULED TO FOR REPAIR PARTS | $84K |
| May 6, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0314 | 811310 | UNSCHEDULED MAINTENANCE AND REPAIR | $105K |
| Apr 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0302 | 541512 | UNSCHEDULED MAINTENANCE AND LABOR | $6K |
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