COUNTRY CONTRACTING REPORT
South Korea February 2026
South Korea
⏱ GENERATED 10/22/2026
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
115
Contracts
208
Avg Contract
$1,044,259
Total Spending
$217,205,949
Reporting
Top Vendors
The vendors that received the most money for work performed in South Korea in February 2026, across all federal agencies.
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S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 3 ($82.7M) 48 ($958.2M) All Locations 3 ($82.7M) 48 ($958.2M)
$82,700,592 -
GS CALTEX CORPORATION
HQ: Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 1 ($80.3M) 9 ($300.7M) All Locations 1 ($80.3M) 9 ($300.7M)
$80,325,357 -
SK ENERGY CO., LTD.
HQ: Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 2 ($37.3M) 51 ($503.3M) All Locations 2 ($37.3M) 51 ($503.3M)
$37,265,014 -
JOEUN SYSTEM CORP.
HQ: Seoul, Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 1 ($2.8M) 7 ($9.7M) All Locations 1 ($2.8M) 7 ($9.7M)
$2,806,381 -
SAMCHULLY CO.,LTD.
HQ: Seoul, Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 2 ($2.4M) 9 ($3.1M) All Locations 2 ($2.4M) 9 ($3.1M)
$2,405,061 -
J & J MAINTENANCE INC
HQ: Austin, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 1 ($1.3M) 1 ($1.3M) All Locations 6 ($3.0M) 196 ($189.6M)
$1,348,668 -
ECO ENVIRONMENT CO., LTD.
HQ: Paju, Kyonggi
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 2 ($1.3M) 4 ($2.8M) All Locations 2 ($1.3M) 4 ($2.8M)
$1,346,391 -
SK SHIELDUS CO., LTD
HQ: Seongnam-si, Gyeonggi-do
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 1 ($937.6K) 3 ($3.8M) All Locations 1 ($937.6K) 3 ($3.8M)
$937,559 -
YONGMA SERVICE CORPORATION
HQ: Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 1 ($645.7K) 31 ($5.4M) All Locations 1 ($645.7K) 31 ($5.4M)
$645,744 -
KOREA CONTAINER POOL CO.,LTD
HQ: Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In South Korea 2 ($577.8K) 31 ($14.0M) All Locations 2 ($577.8K) 31 ($14.0M)
$577,843
Top NAICS Codes
The most-awarded NAICS codes for work performed in South Korea in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in South Korea in February 2026.
-
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$80,325,357
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511947898!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 3/19/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $80,325,357
Total Spending To-Date: $80,325,357 -
RECIPIENT
SK ENERGY CO., LTD.
AWARD AMOUNT
$36,953,998
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511947970!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 3/17/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $36,953,998
Total Spending To-Date: $36,953,998 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$34,675,001
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511947695!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 3/18/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $34,675,001
Total Spending To-Date: $34,675,001 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$24,231,993
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511900924!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/4/26 → 3/5/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $24,231,993
Total Spending To-Date: $24,231,993 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$23,793,598
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511897556!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 3, 2026
CONTRACT PERIOD
2/3/26 → 2/23/26
KNOWN TRANSACTIONS
- ▶ 2/3/26 Base Award $23,793,598
Total Spending To-Date: $23,793,598 -
RECIPIENT
JOEUN SYSTEM CORP.
AWARD AMOUNT
$2,806,381
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Exercising 4th option year for security guard service for imcom-p
Funding Office
W6BL USA IMCOM KOREAN DET
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Feb 26, 2026
CONTRACT PERIOD
11/4/25 → 11/3/26
KNOWN TRANSACTIONS
- 10/30/25 Base Award $0
- 11/24/25 Other Administrative Action $0
- 12/3/25 Funding Only Action +$4,304,675
- 3/13/26 Funding Only Action +$1,411,137
- 4/22/26 Funding Only Action +$2,913,117
Total Spending To-Date: $11,426,927 -
RECIPIENT
SAMCHULLY CO.,LTD.
AWARD AMOUNT
$2,450,000
Change Order
NAICS CODE
Natural Gas Distribution • 221210
PSC CODE
Utilities- Gas • S111
DESCRIPTION
Utility gas at camp humphreys
Funding Office
W3BH USA GARRISON HUMPHREYS
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/1/26 → 2/28/26
KNOWN TRANSACTIONS
- 1/26/26 Base Award $228,524
Total Spending To-Date: $2,678,524 -
RECIPIENT
J & J MAINTENANCE INC
AWARD AMOUNT
$1,348,668
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Fy26 osan nto
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Feb 27, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $1,348,668
Total Spending To-Date: $1,348,668 -
RECIPIENT
ECO ENVIRONMENT CO., LTD.
AWARD AMOUNT
$1,219,748
Base Award
NAICS CODE
Other Nonhazardous Waste Treatment And Disposal • 562219
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Removal/disposal of trash/garbage, bulk waste, industrial waste and yard waste from casey enclave
Funding Office
W6B0 USA GARRISON YONGSAN
SIGNED
Feb 10, 2026
CONTRACT PERIOD
11/1/26 → 10/31/27
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $1,219,748
Total Spending To-Date: $1,219,748 -
RECIPIENT
SK SHIELDUS CO., LTD
AWARD AMOUNT
$937,559
Base Award
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041
DESCRIPTION
Operation and maintenance of facilities related automation system (fras) at usag humphreys
Funding Office
W3BH USA GARRISON HUMPHREYS
SIGNED
Feb 1, 2026
CONTRACT PERIOD
3/1/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 2/1/26 Base Award $937,559
Total Spending To-Date: $937,559
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in South Korea in February 2026.
-
RECIPIENT
KOREA ELECTRIC POWER CORPORATION
DE-OBLIGATION AMOUNT
-$1,043,527
Change Order
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Fy26 task order for electric osan af from 1 november 2025 to 31 october 2026
Funding Office
51 CES
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Feb 22, 2026
CONTRACT PERIOD
11/1/25 → 10/31/26
KNOWN TRANSACTIONS
- 10/31/25 Base Award $0
- 11/17/25 Funding Only Action +$1,200,000
- 12/1/25 Other Administrative Action $0
- 3/4/26 Change Order +$887,054
Total Spending To-Date: $1,043,527 -
RECIPIENT
DAEKEE GLOBAL CO.,LTD
DE-OBLIGATION AMOUNT
-$160,390
Supplemental Agreement for Work Within Scope
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Husbanding Services-transportation Services • M2BA
DESCRIPTION
Usns amelia earhart pvst 55641 to busan south korea
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Feb 26, 2026
CONTRACT PERIOD
12/31/25 → 5/1/26
KNOWN TRANSACTIONS
- 12/31/25 Base Award $168,474
Total Spending To-Date: $8,084 -
RECIPIENT
KYUNGNAM ENERGY CO.,LTD
DE-OBLIGATION AMOUNT
-$92,469
Change Order
NAICS CODE
Natural Gas Distribution • 221210
PSC CODE
Utilities- Gas • S111
DESCRIPTION
Utility gas
Funding Office
FLEET ACTIVITIES CHINHAE
SIGNED
Feb 12, 2026
CONTRACT PERIOD
11/1/25 → 10/31/26
KNOWN TRANSACTIONS
- 10/30/25 Base Award $0
- 11/24/25 Other Administrative Action $0
- 11/26/25 Change Order +$100,000
Total Spending To-Date: $7,531 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$74,306
Supplemental Agreement for Work Within Scope
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
Feb 17, 2026
CONTRACT PERIOD
1/26/26 → 9/30/26
KNOWN TRANSACTIONS
- 1/26/26 Base Award $4,357,867
- 6/24/26 Other Administrative Action -$270,982
Total Spending To-Date: $4,283,561 -
RECIPIENT
A JOINT STOCK CORPORATION JUNG WON TOUR
DE-OBLIGATION AMOUNT
-$70,921
Change Order
NAICS CODE
All Other Transit And Ground Passenger Transportation • 485999
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
In accordance with pws.
Funding Office
0019 CS HHC HHC EXPEDITIONA
SIGNED
Feb 9, 2026
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 12/29/25 Base Award $5,488,201
Total Spending To-Date: $5,417,280
Top Agencies
The federal agencies that obligated the most for work performed in South Korea in February 2026.
-
$217,205,949
Performance Locations
The cities in South Korea where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
208 contracts
$217,205,949
Vendor headquarters
Where the vendors doing federal work in South Korea in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
89 contracts
$204,510,141 -
Seoul
25 contracts
$5,490,073 -
Gyeonggi-do
18 contracts
$1,468,103 -
Kyonggi
4 contracts
$1,371,883 -
Texas
1 contracts
$1,348,668
Top Cities
-
Seoul, Seoul
49 contracts
$207,335,397 -
Austin, TX
1 contracts
$1,348,668 -
Paju, Kyonggi
2 contracts
$1,346,391 -
Seongnam-si, Gyeonggi-do
3 contracts
$1,162,916 -
Clear Brook
1 contracts
$514,336
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