South Korea

South Korea

← Period: October 2025 →

Total Spending: $114,021,092

Reporting

Impact

57 Live Opportunities →

COUNTRY CONTRACTING REPORT

South Korea October 2025

South Korea

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

54

Contracts

93

Avg Contract

$1,226,033

Total Spending

$114,021,092

Reporting

Top Vendors

The vendors that received the most money for work performed in South Korea in October 2025, across all federal agencies.

  1. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 3 ($60.4M) 43 ($928.3M)
    All Locations 3 ($60.4M) 43 ($928.3M)

    $60,429,557

  2. SK ENERGY CO., LTD.

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 3 ($45.5M) 45 ($412.1M)
    All Locations 3 ($45.5M) 45 ($412.1M)

    $45,485,303

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 2 ($3.0M) 14 ($24.2M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $2,982,172

  4. EL DORADO RESORT CO.,LTD.

    HQ: Anyang-si

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 3 ($1.8M) 27 ($9.1M)
    All Locations 3 ($1.8M) 27 ($9.1M)

    $1,798,649

  5. HANJIN LOGISTICS CORPORATION

    HQ: Seoul, Kr-11

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 3 ($891.9K) 29 ($3.1M)
    All Locations 3 ($891.9K) 29 ($3.1M)

    $891,865

  6. WESTERN CO., LTD.

    HQ: Gunsan-si, Jeollabuk-do

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 1 ($856.7K) 13 ($2.1M)
    All Locations 1 ($856.7K) 13 ($2.1M)

    $856,749

  7. DONGKUK STRUCTURES & CONSTRUCTION COMPANY LIMITED

    HQ: Pohang, Null

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 1 ($545.1K) 20 ($3.4M)
    All Locations 1 ($545.1K) 20 ($3.4M)

    $545,107

  8. AECOM SERVICES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 1 ($536.8K) 10 ($3.5M)
    All Locations 11 ($536.8K) 67 ($23.9M)

    $536,789

  9. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 18 ($471.9K) 80 ($1.1M)
    All Locations 255 ($6.1M) 9,681 ($258.0M)

    $471,895

  10. GLOBAL SYSTEMIZED INDUSTRY

    HQ: Seongnam-si

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In South Korea 1 ($181.5K) 29 ($28.2M)
    All Locations 1 ($181.5K) 29 ($28.2M)

    $181,459

Top NAICS Codes

The most-awarded NAICS codes for work performed in South Korea in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in South Korea in October 2025.

  1. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $22,539,364

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511694281!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 11/1/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $22,539,364
    Total Spending To-Date: $22,539,364
  2. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $20,854,797

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511694268!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $20,854,797
    Total Spending To-Date: $20,854,797
  3. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $20,487,307

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511699254!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/14/25 → 11/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $20,487,307
    Total Spending To-Date: $20,487,307
  4. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,012,600

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511686563!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    10/6/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Base Award $20,012,600
    Total Spending To-Date: $20,012,600
  5. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $17,877,593

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511725781!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $17,877,593
    Total Spending To-Date: $17,877,593
  6. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $4,143,199

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511728520!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/18/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $4,143,199
    Total Spending To-Date: $4,143,199
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $2,550,387

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Supplemental Agreement for Work Within Scope -$8,284
    2. 11/19/25 Supplemental Agreement for Work Within Scope -$8,388
    Total Spending To-Date: $2,533,714
  8. RECIPIENT

    EL DORADO RESORT CO.,LTD.

    AWARD AMOUNT

    $1,663,516

    Base Award
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Operation Of Dining Facilities • M1FD

    DESCRIPTION

    2id dfac support (1 nov 25 - 31 jan 26)

    Funding Office

    0000 IN HHC HEADQUARTERS AN

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,663,516
    Total Spending To-Date: $1,663,516
  9. RECIPIENT

    HANJIN LOGISTICS CORPORATION

    AWARD AMOUNT

    $875,363

    Base Award
    NAICS CODE

    Specialized Freight (except Used Goods) Trucking, Long-distance • 484230

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    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

    Funding Office

    DLA ENERGY KOREA

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Funding Only Action +$0
    Total Spending To-Date: $875,363
  10. RECIPIENT

    WESTERN CO., LTD.

    AWARD AMOUNT

    $856,749

    Base Award
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Operation Of Dining Facilities • M1FD

    DESCRIPTION

    Dfac for 19th esc dfac support (1 nov 25 - 14 may 26)

    Funding Office

    0019 CS HHC HHC EXPEDITIONA

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $856,749
    Total Spending To-Date: $856,749

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in South Korea in October 2025.

  1. RECIPIENT

    HANWHA OCEAN CO., LTD.

    DE-OBLIGATION AMOUNT

    -$1,134,081

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Usns wally schirra (t-ake 8) mid-term availability (mta)

    Funding Office

    MILITARY SEALIFT FLEET SUPPORT CMD

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    9/26/25 → 12/24/25

    KNOWN TRANSACTIONS
    1. 1/8/26 Other Administrative Action $0
    2. 1/14/26 Change Order +$340,740
    3. 1/15/26 Additional Work (New Agreement) +$176,100
    4. 1/15/26 Other Administrative Action $0
    5. 1/30/26 Supplemental Agreement for Work Within Scope $0
    6. 1/31/26 Other Administrative Action $0
    7. 2/23/26 Other Administrative Action $0
    8. 2/24/26 Other Administrative Action $0
    9. 2/26/26 Funding Only Action $0
    10. 3/11/26 Supplemental Agreement for Work Within Scope -$200,600
    11. 3/23/26 Supplemental Agreement for Work Within Scope -$2,320
    Total Spending To-Date: $7,317,871
  2. RECIPIENT

    E MAX CO., LTD.

    DE-OBLIGATION AMOUNT

    -$14,648

    Funding Only Action
    NAICS CODE

    Automotive Body, Paint, And Interior Repair And Maintenance • 811121

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023

    DESCRIPTION

    Maintenance contracts

    Funding Office

    DCMA KOREA

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    6/26/25 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Funding Only Action -$14,648
    Total Spending To-Date: $13,506

Top Agencies

The federal agencies that obligated the most for work performed in South Korea in October 2025.

  1. Department of Defense Department of Defense


    $113,489,278

  2. Department of State Department of State


    $531,815

  3. General Services Administration General Services Administration


    $0

Performance Locations

The cities in South Korea where the most federal contract work was performed in October 2025.

Top Cities

  1. Not Listed

    93 contracts


    $114,021,092

Vendor headquarters

Where the vendors doing federal work in South Korea in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    28 contracts


    $108,374,686

  2. New York

    2 contracts


    $2,982,172

  3. Kr-11

    3 contracts


    $891,865

  4. Jeollabuk-do

    1 contracts


    $856,749

  5. Null

    2 contracts


    $545,107

Top Cities

  1. Seoul, Kr-11

    26 contracts


    $107,102,922

  2. White Plains, NY

    2 contracts


    $2,982,172

  3. Anyang-si

    3 contracts


    $1,798,649

  4. Gunsan-si, Jeollabuk-do

    1 contracts


    $856,749

  5. Pohang, Null

    2 contracts


    $545,107

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