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YEONGNAM ENERGY SERVICE CO., LTD.
POHANG, 37635
Unclaimed
Prime contracting experience
8 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 | W91QVN23D0007USAspending | $610,000 | Nov 24, 2025 | Nov 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN23D0007USAspending | $1,053,971 | Jul 22, 2025 | Oct 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN23D0007USAspending | $836,726 | Jul 23, 2024 | Oct 20, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN23D0007USAspending | $799,359 | Dec 7, 2023 | Feb 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN23D0007USAspending | $465,168 | Mar 5, 2023 | Dec 1, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN13D0012USAspending | $301,482 | Dec 20, 2022 | Oct 1, 2022 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FEE FOR FY22 | W91QVN13D0012USAspending | $1,201,266 | Nov 30, 2022 | Oct 28, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS FOR CAMP CARROLL | W91QVN13D0012USAspending | $1,240,770 | Mar 28, 2022 | Oct 1, 2020 – 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