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KOREA CONTAINER POOL CO.,LTD
SEOUL, 04157
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- General Freight Trucking, Local
- Wood Container and Pallet Manufacturing
- Other Paperboard Container Manufacturing
- Other Metal Container Manufacturing
- Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Conveyor and Conveying Equipment Manufacturing
- Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Automobile and Light Duty Motor Vehicle Manufacturing
- Motor Vehicle Body Manufacturing
- All Other Transportation Equipment Manufacturing
- Wood Office Furniture Manufacturing
- Mattress Manufacturing
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Postal Service
- Process, Physical Distribution, and Logistics Consulting Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
27 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 | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | W91QVN26DA022USAspending | $1,542,443 | Jun 30, 2026 | Aug 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TRUCK TANK FUEL SERVICING, DIESEL ENGINE DRIVEN, LEFT-HAND DRIVE, AUTOMATIC TRANSMISSION, AND HEAT/AIR CONDITIONER. | — | $3,785,297 | Jun 19, 2026 | Feb 17, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | — | $1,124,101 | May 13, 2026 | Feb 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PAN411-26-P-0000 026582, CY26 LCS, PRI#9, PROJ#010-005, KSC TRUCK TRACTORS PURCHASE, DOC POC: SFC HALL, MARY GRACE, 763-4728, DELIVERY POINT: CAMP HUMPHREYS | — | $1,255,119 | Mar 25, 2026 | Mar 13, 2026 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Army | OCIE (ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT ) AND MEDICAL SUPPLIES DELIVERY SERVICE | W91QVN26DA008USAspending | $463,709 | Feb 2, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | 99 NTV PURCHASE | — | $2,910,169 | Feb 1, 2026 | Dec 2, 2025 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | MEDICAL WRM MAINTENANCE | — | $1,288,761 | Dec 30, 2025 | Feb 15, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND | W91QVN25D0003USAspending | $971,361 | Dec 30, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | US MAIL DELIVER SERVICES FOR USFK WIDE FOR 6 MONTHS EXTENDED PERIOD FROM 1 AUG 2025 - 31 JAN 2026. | W91QVN20D0038USAspending | $608,042 | Jul 24, 2025 | Aug 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | 93 NTVS USING LCS FUNDS | — | $2,162,032 | May 13, 2025 | May 13, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MAIL DELIVERY SVCS 3OY | W91QVN20D0038USAspending | $1,102,854 | Feb 4, 2025 | Jul 10, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | CONVEYOR SYSTEM | — | $287,223 | Jan 31, 2025 | Aug 26, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | REEFER AND DRY VAN TRUCKING SERVICES USFK WIDE DECA AND 35TH ADA | W91QVN25D0003USAspending | $868,843 | Jan 15, 2025 | Mar 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLIES. | W91QVN23D0020USAspending | $394,131 | Dec 31, 2024 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | US MAIL DELIVERY SERVICES | W91QVN20D0038USAspending | $1,127,281 | Dec 26, 2024 | Jul 29, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | THE NEW K5 HEV 2.0 HYBRID PRESTIGE | — | $402,553 | Dec 16, 2024 | Dec 16, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | REQUIREMENT: US MAIL DELIVERY SERVICES | W91QVN20D0038USAspending | $1,121,411 | Oct 31, 2024 | Jun 14, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SERVICE FOR DECA & 35TH ADA | W91QVN24D0123USAspending | $543,677 | Sep 10, 2024 | Sep 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLY | W91QVN23D0020USAspending | $373,186 | Jul 24, 2024 | Jan 5, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NTV | — | $811,186 | Apr 18, 2024 | Apr 15, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SVCS | W91QVN18D0019USAspending | $1,133,196 | Mar 24, 2024 | May 26, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SVCS, 5OY 3 MOS EXT (1 JUN 23-31 AUG 23) | W91QVN18D0019USAspending | $269,678 | Mar 24, 2024 | Jun 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | MAIL DELIVERY SERVICES 1ST OY | W91QVN20D0038USAspending | $1,040,903 | Apr 19, 2023 | Jul 22, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SVCS, 3 OPTION EXERCISE | W91QVN18D0019USAspending | $1,043,432 | Mar 6, 2023 | May 28, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES FOR OCIE/MEDICAL SUPPLY | W91QVN23D0020USAspending | $436,833 | Dec 28, 2022 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | VAN TRUCKING SVCS FOR DECA - 2ND OE | W91QVN18D0019USAspending | $1,057,117 | Dec 17, 2021 | Jun 1, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Army | REQUIREMENT: US MAIL DELIVERY SERVICES | W91QVN20D0038USAspending | $1,082,865 | Dec 6, 2021 | Jul 30, 2020 – Jul 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced