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BEOM JU TOTAL MANAGEMENT SYSTEM CO.,LTD

UEI: RLLHYC6LK5Q5CAGE: 903HF

BEOM JU TOTAL MANAGEMENT SYSTEM CO.,LTD is a federal contractor, registered under UEI RLLHYC6LK5Q5 and CAGE code 903HF. It has been awarded $213,630 in federal contracts. Primary work spans Major Household Appliance Manufacturing, Other Support Activities for Road Transportation, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RLLHYC6LK5Q5

CAGE Code

903HF

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

561612Security Guards and Patrol Services
561710Exterminating and Pest Control Services(Primary)
561790Other Services to Buildings and Dwellings
562211Hazardous Waste Treatment and Disposal
562910Remediation Services
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BEOM JU TOTAL MANAGEMENT SYSTEM CO., LTD delivers specialized logistics and vehicle support services to U.S. Department of Defense operations, with demonstrated expertise in non-tactical vehicle manufacturing and military laundry and dry cleaning operations. The contractor provides end-to-end suppor...

BEOM JU TOTAL MANAGEMENT SYSTEM CO., LTD delivers specialized logistics and vehicle support services to U.S. Department of Defense operations, with demonstrated expertise in non-tactical vehicle manufacturing and military laundry and dry cleaning operations. The contractor provides end-to-end support for Marine Forces training programs, including the maintenance and provisioning of laundry services critical to sustained field operations, as well as the fabrication and delivery of non-tactical passenger vehicles tailored to military specifications. Their technical capabilities encompass vehicle body manufacturing under strict defense standards, environmental compliance in laundry systems, and operational readiness support in austere environments. Key differentiators include precision manufacturing of non-tactical vehicle platforms and integrated service delivery that ensures hygiene, durability, and mission continuity for deployed personnel. The company’s primary agency relationship is with the Department of Defense, where it supports expeditionary and training missions through tailored logistics and equipment provisioning. Work includes direct sustainment of Marine Corps exercises, such as the Korean Marine Exchange Program, by providing essential service infrastructure and specialized vehicle assets. This reflects a pattern of responsive, mission-critical support tied to operational tempo and force readiness cycles. The contractor’s industry focus centers on NAICS 812320 (dry cleaning and laundry services) and 336211 (motor vehicle body manufacturing), positioning it as a niche provider of dual-domain support for defense logistics. In practice, this means combining industrial-scale textile care systems with custom vehicle fabrication—two distinct but operationally complementary capabilities that serve the unique demands of military deployments. As a woman-owned business structured as a 2L entity, BEOM JU TOTAL MANAGEMENT SYSTEM CO., LTD is headquartered in Seoul and operates within the international defense supply chain, delivering U.S. government-contracted services with a focus on reliability, compliance, and mission-specific customization. Its certifications and geographic positioning enable it to serve as a trusted international partner for DoD sustainment operations in the Indo-Pacific region.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.
Department Of Defense

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.
W6QK Acc Anad

POSTED

about 7 hours ago

DEADLINE

in 30 days
View Details
NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Utah

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details
NAICS: 532490
New
SLED
Frac Tank Rental Services
Solicitation # 601320000072195
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.
Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336211
New
International
Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)
Solicitation # 2026-044-26-088
The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.
Town of Caledon

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 488490
New
International
Traffic Management Services NI,SI & VI
Solicitation # RFSQ 23124-1
The British Columbia Hydro and Power Authority is soliciting Request for Standing Qualifications (RFSQ 23124-1) for Traffic Management Services across the Northern Interior, Southern Interior, and Vancouver Island regions. This three-year contract, based on hourly rates, requires the provision of Traffic Control Personnel (TCP) and associated equipment, including specialized professional engineering services for the signing and sealing of specific Traffic Management Plans. All operations must comply with the Ministry of Transportation and Transit Traffic Management Manual for Work on Roadways and the BC Wildfire Act. To qualify, respondents must have a pending or approved status with SafeContractor or a Safety Questionnaire. Evaluation is based on service capability, requiring a preference for three years of experience, including examples of large-scale projects and emergency work within the last three years, along with three recent customer references. Awarded providers must maintain a 24/7 dispatch service and provide key personnel, including a Relationship Manager, Safety Representative, and Training Representative. Submissions must be provided in Excel format and include detailed pricing for years one through three, as well as union certifications and relationship disclosures to prevent conflicts of interest.
British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in over 2 years
View Details