Dongwon Loex Co., Ltd.
UEI EQ7TK3LNPF23 · SAM.gov record ↗
$8.2M
FY2025 obligations
23
Contract awards
Jan 16, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$8.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25FA030 ↗ | TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | Department Of The Army | 484110 | $3.8M | Jan 1, 2025 | Dec 31, 2025 |
| HTC71125F7202 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $1.6M | Jan 1, 2025 | Jan 31, 2025 |
| W91QVN25FA239 ↗ | CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA ROTATIONAL FORCE (KRF) 16. | Department Of The Army | 484110 | $1.5M | May 20, 2025 | Jun 30, 2025 |
| HTC71125F7277 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $651K | Feb 1, 2025 | Feb 28, 2025 |
| W91QVN25FA017 ↗ | W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | Department Of The Army | 484110 | $476K | Jan 1, 2025 | Dec 31, 2025 |
| W91QVN25F5016 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $418K | Sep 1, 2024 | Sep 30, 2024 |
| W91QVN25F5153 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $183K | Mar 1, 2025 | Mar 31, 2025 |
| W91QVN25F5069 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $53K | Dec 1, 2024 | Dec 31, 2024 |
| W91QVN25F5106 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $51K | Jan 1, 2025 | Jan 31, 2025 |
| W91QVN25F5206 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $41K | May 1, 2025 | May 31, 2025 |
| HTC71125F8367 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $27K | May 1, 2025 | May 31, 2025 |
| HTC71125F7012 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $21K | Oct 1, 2024 | Oct 31, 2024 |
| W91QVN25F5187 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $21K | Apr 1, 2025 | Apr 30, 2025 |
| HTC71125F7131 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $14K | Dec 1, 2024 | Dec 31, 2024 |
| HTC71125F8368 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $9K | Apr 1, 2025 | Apr 30, 2025 |
| W91QVN25F5032 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $4K | Oct 1, 2024 | Oct 31, 2024 |
| W91QVN25F5053 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $3K | Nov 1, 2024 | Nov 30, 2024 |
| W91QVN25F5126 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $2K | Feb 1, 2025 | Feb 28, 2025 |
| W91QVN25F5247 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $1K | Jul 1, 2025 | Jul 31, 2025 |
| W91QVN25F5222 ↗ | GENERAL CARGO | Department Of The Army | 484110 | $851 | Jun 1, 2025 | Jun 30, 2025 |
| HTC71124DR008 ↗ | PORT OPERATIONS AND RELATED TRANSPORTATION SERVICES | Ustranscom | 488320 | $0 | Jun 1, 2024 | — |
| W91QVN24D0092 ↗ | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | Department Of The Army | 484110 | $0 | Jan 16, 2024 | — |
| W91QVN24F0644 ↗ | UNSCHEDULED REQUIREMENT | Department Of The Army | 484110 | $-701K | Sep 6, 2024 | Dec 31, 2024 |