← Back to search
SAMCHULLY CO.,LTD.
SEOUL, 07328
UnclaimedClaim this profile (free)
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | UTILITY GAS AT USAG HUMPHREYS | W91QVN23D0005USAspending | $3,656,000 | May 12, 2026 | Mar 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | UTILITY GAS AT CAMP HUMPHREYS | W91QVN23D0005USAspending | $2,678,524 | Feb 26, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | UTILITY GAS | W91QVN23D0005USAspending | $4,000,000 | Dec 3, 2025 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | UTILITY GAS | W91QVN23D0005USAspending | $3,210,000 | Jul 29, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | W91QVN23D0005USAspending | $7,224,030 | Jul 22, 2025 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | W91QVN23D0005USAspending | $8,290,785 | Aug 6, 2024 | Oct 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | W91QVN23D0005USAspending | $7,548,369 | Dec 19, 2023 | Feb 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR OSAN AIR BASE | W91QVN23D0005USAspending | $514,702 | Oct 27, 2023 | Dec 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | W91QVN23D0005USAspending | $2,179,077 | Apr 3, 2023 | Dec 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR HUMPHREY FY22 | W91QVN13D0010USAspending | $9,636,906 | Mar 27, 2023 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS | W91QVN13D0010USAspending | $7,575,742 | Mar 27, 2023 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR HUMPHREY | W91QVN13D0010USAspending | $1,808,203 | Mar 23, 2023 | Oct 1, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR APR_MAY | W91QVN13D0010USAspending | $2,488,313 | Jan 31, 2023 | Apr 1, 2021 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.