South Korea

South Korea

← Period: June 2026 →

Total Spending: $109,920,934

COUNTRY CONTRACTING REPORT

South Korea June 2026

South Korea

⏱ GENERATED 10/10/2026

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

131

Contracts

213

Avg Contract

$516,061

Total Spending

$109,920,934

Reporting

Top Vendors

The vendors that received the most money for work performed in South Korea in June 2026, across all federal agencies.

  1. SK ENERGY CO., LTD.

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 3 ($62.1M) 49 ($474.8M)
    All Locations 3 ($62.1M) 49 ($474.8M)

    $62,135,115
  2. GS CALTEX CORPORATION

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 1 ($14.8M) 8 ($279.8M)
    All Locations 1 ($14.8M) 8 ($279.8M)

    $14,837,529
  3. HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    HQ: Jeongseon-gun

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 1 ($4.1M) 33 ($10.9M)
    All Locations 1 ($4.1M) 33 ($10.9M)

    $4,122,949
  4. YUIL ENG. & CONST. CO.,LTD

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 2 ($3.6M) 35 ($24.5M)
    All Locations 2 ($3.6M) 35 ($24.5M)

    $3,567,324
  5. LK TECH CO., LTD.

    HQ: Gunsan-si, Jeonbuk

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 4 ($3.1M) 72 ($21.3M)
    All Locations 4 ($3.1M) 72 ($21.3M)

    $3,054,413
  6. DONGWON CONSTRUCTION INDUSTRIES CO., LTD.

    HQ: Anyang, Gyeonggi

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 10 ($2.8M) 121 ($8.6M)
    All Locations 10 ($2.8M) 121 ($8.6M)

    $2,770,004
  7. KOREAN AIR LINES CO.,LTD.

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 1 ($1.8M) 54 ($10.0M)
    All Locations 1 ($1.8M) 54 ($10.0M)

    $1,764,553
  8. KOREA CONTAINER POOL CO.,LTD

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 2 ($1.6M) 27 ($12.2M)
    All Locations 2 ($1.6M) 27 ($12.2M)

    $1,588,753
  9. ILKWANG E&C CO., LTD.

    HQ: Seongnam-si

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 1 ($1.4M) 3 ($9.7M)
    All Locations 1 ($1.4M) 3 ($9.7M)

    $1,404,742
  10. LEO A DALY/BURNS & MCDONNELL FAR EAST JOINT VENTURE

    HQ: Los Angeles, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In South Korea 2 ($1.3M) 9 ($12.0M)
    All Locations 2 ($1.3M) 9 ($12.0M)

    $1,250,234

Top NAICS Codes

The most-awarded NAICS codes for work performed in South Korea in June 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in South Korea in June 2026.

  1. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $35,607,200

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512193306!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 7/5/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Base Award $35,607,200
    Total Spending To-Date: $35,607,200
  2. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $26,114,395

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512162009!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/4/26 → 6/18/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Other Administrative Action -$3,773,600
    Total Spending To-Date: $22,340,795
  3. RECIPIENT

    GS CALTEX CORPORATION

    AWARD AMOUNT

    $14,837,529

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512198071!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/23/26 → 7/8/26

    KNOWN TRANSACTIONS
    1. 6/29/26 Other Administrative Action -$1,204,455
    2. 6/30/26 Other Administrative Action -$86,797
    Total Spending To-Date: $17,193,674
  4. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $4,122,949

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Schools • Z1CA

    DESCRIPTION

    Total maintenance contract in korea.

    Funding Office

    DODEA PACIFIC WEST DSO

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    8/6/26 → 8/5/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $4,122,949
    Total Spending To-Date: $4,122,949
  5. RECIPIENT

    YUIL ENG. & CONST. CO.,LTD

    AWARD AMOUNT

    $2,457,938

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Srm fy 2026 repair sewage treatment plant for increased efficiency, warrior base and rlfc

    Funding Office

    W6B0 USA GARRISON YONGSAN

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $2,457,938
    Total Spending To-Date: $2,457,938
  6. RECIPIENT

    DONGWON CONSTRUCTION INDUSTRIES CO., LTD.

    AWARD AMOUNT

    $2,279,438

    Base Award
    NAICS CODE

    Other Personal And Household Goods Repair And Maintenance • 811490

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Total maintenance contract for unaccompanied personnel housing (uphs) and slq at usag humphreys

    Funding Office

    W3BH USA GARRISON HUMPHREYS

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/22/26 Base Award $2,279,438
    Total Spending To-Date: $2,279,438
  7. RECIPIENT

    KOREAN AIR LINES CO.,LTD.

    AWARD AMOUNT

    $1,764,553

    Base Award
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Pacific air force (pacaf) f-16 depot sustainment and service life extension program (slep) services

    Funding Office

    F2DCCM AFLCMC WAM F16 USAF

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    6/8/26 → 1/1/28

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Base Award $1,764,553
    Total Spending To-Date: $1,837,772
  8. RECIPIENT

    KOREA CONTAINER POOL CO.,LTD

    AWARD AMOUNT

    $1,542,443

    Base Award
    NAICS CODE

    Postal Service • 491110

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Us mail delivery services between incheon airport military mail terminal (mmt), busan mmt, and usfk wide military post offices (mpo)

    Funding Office

    0000 HQ HSC MCP HQ (USARPAC

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    8/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $1,542,443
    Total Spending To-Date: $1,542,443
  9. RECIPIENT

    ILKWANG E&C CO., LTD.

    AWARD AMOUNT

    $1,404,742

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Fy26 oma va-90095 and 90097 replace elevator system s-558 and s-579, usag humphreys, korea

    Funding Office

    W2SN ENDIST FAR EAST

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 1/13/28

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $1,404,742
    Total Spending To-Date: $1,404,742
  10. RECIPIENT

    LK TECH CO., LTD.

    AWARD AMOUNT

    $1,360,078

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Airport Runways And Taxiways • Z1BD

    DESCRIPTION

    Repair south loop taxiway

    Funding Office

    8 CES CERF

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    6/15/26 → 6/10/27

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Base Award $1,360,078
    Total Spending To-Date: $1,360,078

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in South Korea in June 2026.

  1. RECIPIENT

    S-OIL CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,691,854

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512136146!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    5/22/26 → 6/24/26

    KNOWN TRANSACTIONS
    1. 6/29/26 Other Administrative Action -$6,342,650
    Total Spending To-Date: $26,479,799
  2. RECIPIENT

    S-OIL CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,871,100

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8512117349!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    5/15/26 → 6/13/26

    KNOWN TRANSACTIONS
    1. 6/8/26 Other Administrative Action -$1,814,400
    2. 6/11/26 Other Administrative Action -$847,801
    Total Spending To-Date: $38,655,894
  3. RECIPIENT

    S-OIL CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,692,506

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8512117439!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    5/15/26 → 6/18/26

    KNOWN TRANSACTIONS
    1. 6/8/26 Other Administrative Action -$1,680,000
    2. 6/11/26 Other Administrative Action -$785,001
    3. 6/16/26 Other Administrative Action -$917,501
    4. 6/17/26 Other Administrative Action -$737,499
    5. 6/22/26 Other Administrative Action -$2,587,494
    Total Spending To-Date: $31,550,001
  4. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$75,904

    Funding Only Action
    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Ipts000507ebm 10gb l3vpn

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    8/30/25 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Funding Only Action -$75,904
    Total Spending To-Date: $1,022,339

Top Agencies

The federal agencies that obligated the most for work performed in South Korea in June 2026.


  1. $109,542,022

  2. $336,008

  3. $42,904

Performance Locations

The cities in South Korea where the most federal contract work was performed in June 2026.

Top Cities

  1. Not Listed

    213 contracts


    $109,920,934

Vendor headquarters

Where the vendors doing federal work in South Korea in June 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    107 contracts


    $92,795,385
  2. Gyeonggi

    18 contracts


    $3,098,256
  3. Jeonbuk

    4 contracts


    $3,054,413
  4. California

    3 contracts


    $1,467,872
  5. Michigan

    1 contracts


    $921,871

Top Cities

  1. Seoul

    53 contracts


    $79,653,021
  2. Jeongseon-gun

    1 contracts


    $4,122,949
  3. Gunsan-si, Jeonbuk

    5 contracts


    $3,398,899
  4. Anyang, Gyeonggi

    10 contracts


    $2,770,004
  5. Seongnam-si

    4 contracts


    $1,751,151

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