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HANJIN LOGISTICS CORPORATION
SEOUL, KR, 04532
UnclaimedClaim this profile (free)
Prime contracting experience
20 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 | BULK FUEL DELIVERY USFK WIDE. | W90VN923D0012USAspending | $785,988 | Feb 12, 2026 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | TANK TRUCK OPERATION COSTS ASSOCIATED WITH THE TRANSPORTATION OF DLA ENERGY PRODUCT WITHIN THE DLA ENERGY INDO-PACIFIC KOREA REGION, DURING THE PERIOD OF 1 NOVEMBER 2025 THROUGH 31 OCTOBER 2026 | W90VN923D0012USAspending | $875,363 | Jan 29, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | CY26 (2ND OPTION YEAR), W91QVN24D0094/STANDARD ROUTE. | W91QVN24D0094USAspending | $335,435 | Dec 29, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO TRUCKING, W91QVN24D0094. UNSCHEDULED REQUIREMENT. | W91QVN24D0094USAspending | $1,800,951 | 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. W91QVN24D0094. | W91QVN24D0094USAspending | $1,521,829 | Sep 30, 2025 | Oct 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER / W91QVN-24-D-0094 (HANJIN) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | W91QVN24D0094USAspending | $1,521,829 | Jan 6, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | W91QVN-24-D-0094 (HANJIN) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER IS FOR CLIN 1001, STANDARD ROUTE. | W91QVN24D0094USAspending | $347,361 | Jan 5, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | BULK FUEL DELIVERY SERVICE, USFK WIDE | W90VN923D0012USAspending | $345,649 | Dec 27, 2024 | Oct 25, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | W91QVN24D0094USAspending | $1,872,682 | Sep 10, 2024 | Sep 10, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | W91QVN24D0094USAspending | $595,442 | Aug 8, 2024 | Feb 13, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO | W91QVN24D0094USAspending | $333,114 | Jan 22, 2024 | Feb 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICES | W91QVN20D0003USAspending | $694,388 | May 23, 2022 | Sep 24, 2021 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICES | W91QVN20D0003USAspending | $505,872 | Apr 29, 2022 | Aug 31, 2021 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICES | W91QVN20D0003USAspending | $366,827 | Apr 18, 2022 | Jul 20, 2021 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICE | W91QVN20D0003USAspending | $336,686 | Mar 19, 2022 | Jun 9, 2021 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICE | W91QVN20D0003USAspending | $440,211 | Jan 19, 2022 | Mar 17, 2021 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICES | W91QVN20D0003USAspending | $440,179 | Dec 20, 2021 | Mar 24, 2021 – May 31, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY GENERAL CARGO SERVICE | W91QVN20D0003USAspending | $303,414 | Dec 19, 2021 | May 21, 2021 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | UNSCHEDULED PICK-UP AND DELIVERY | W91QVN20D0003USAspending | $1,399,442 | Dec 8, 2021 | Jul 1, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | GENERAL CARGO SERVICES | W91QVN15D0003USAspending | $1,031,204 | Dec 8, 2021 | Mar 20, 2020 – Apr 1, 2020 |
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.