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DONGWON LOEX CO., LTD.
SEOUL
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
33 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 USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $444,883 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $444,883 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO LCS FUND FOR KRF16/17 | W91QVN24D0092USAspending | $2,154,351 | Jan 14, 2026 | Jan 19, 2026 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | CY26 LCS, (2ND OPTION YEAR) W91QVN24D0092 | W91QVN24D0092USAspending | $450,987 | Dec 29, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT. | W91QVN24D0092USAspending | $2,881,522 | Dec 29, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092. | W91QVN24D0092USAspending | $720,380 | Nov 12, 2025 | Nov 10, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA ROTATIONAL FORCE (KRF) 16. | W91QVN24D0092USAspending | $1,497,629 | Aug 12, 2025 | May 20, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | W91QVN24D0092USAspending | $435,100 | Aug 11, 2025 | Sep 6, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $651,427 | Mar 24, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $1,642,837 | Mar 24, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | W91QVN24D0092USAspending | $3,804,573 | Jan 5, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | W91QVN24D0092USAspending | $476,363 | Jan 5, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO | W91QVN24A0014USAspending | $417,731 | Oct 22, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | W91QVN24D0092USAspending | $1,710,971 | Aug 12, 2024 | Jan 30, 2024 – Mar 23, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | W91QVN24D0092USAspending | $893,163 | Jul 22, 2024 | Jul 11, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | FY23 GENERAL CARGO TRANSPORTATION | — | $342,889 | Jun 20, 2024 | Apr 30, 2024 – Jun 20, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $541,482 | Jun 14, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $1,120,631 | May 15, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE | W91QVN24D0092USAspending | $3,460,982 | Apr 24, 2024 | Mar 26, 2024 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES | W91QVN24D0092USAspending | $1,860,757 | Feb 20, 2024 | Feb 13, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO | W91QVN24D0092USAspending | $465,963 | Jan 22, 2024 | Feb 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $612,157 | Dec 1, 2023 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $728,178 | Oct 19, 2023 | Sep 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | HTC71122DR028USAspending | $358,410 | Sep 18, 2023 | Aug 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO TRANSPORTATION | W91QVN22D0003USAspending | $2,071,945 | May 29, 2023 | May 24, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES FOR OCIE/MEDICAL | W91QVN18D0157USAspending | $277,613 | Apr 19, 2023 | Dec 28, 2021 – Dec 27, 2022 |
| Prime | Department of Defense USTRANSCOM | S&RTS KOREA EXPRESS CAR JANUARY 2023 | HTC71118DR003USAspending | $360,787 | Jan 31, 2023 | Jan 31, 2023 – Jan 31, 2023 |
| Prime | Department of Defense USTRANSCOM | S&RTS KOREA EXPRESS CAR DECEMBER 2022 | HTC71118DR003USAspending | $497,851 | Jan 3, 2023 | Dec 31, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO SERVICE | W91QVN22D0003USAspending | $3,695,960 | Dec 6, 2022 | Nov 17, 2022 – Dec 29, 2023 |
| Prime | Department of Defense USTRANSCOM | S&RTS KOREA | HTC71118DR003USAspending | $689,983 | May 31, 2022 | Apr 30, 2022 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES | W91QVN22D0003USAspending | $3,546,082 | Dec 21, 2021 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense USTRANSCOM | S&RTS KOREA | HTC71118DR003USAspending | $409,491 | Nov 16, 2021 | Oct 31, 2021 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES | W91QVN22D0003USAspending | $2,912,222 | Oct 14, 2021 | Nov 1, 2021 – Dec 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.
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.