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DAE SUNG LLC

UEI: X6E8D5J5BZF7CAGE: 6FW31

DAE SUNG LLC is a federal contractor, registered under UEI X6E8D5J5BZF7 and CAGE code 6FW31. It has been awarded $268,364,820 across 1,589 federal contracts. Primary work spans Facilities Support Services, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, and Commercial and Institutional Building Construction. Top awarding agencies include General Services Administration, Gsa/fas Furniture Systems Mgt Division, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X6E8D5J5BZF7

CAGE Code

6FW31

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

1B23272XLJNB

NAICS Codes

236118Residential Remodelers
236210Industrial Building Construction
236220Commercial and Institutional Building Construction(Primary)
237110Water and Sewer Line and Related Structures Construction
237120Oil and Gas Pipeline and Related Structures Construction
+35 more

Federal Contracting Overview

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

AI Capability Profile

DAE SUNG LLC specializes in the maintenance, repair, and modernization of critical infrastructure systems within federal facilities, with a primary focus on facilities support services. The contractor delivers hands-on technical solutions for HVAC components, including condenser units, compressors, ...

DAE SUNG LLC specializes in the maintenance, repair, and modernization of critical infrastructure systems within federal facilities, with a primary focus on facilities support services. The contractor delivers hands-on technical solutions for HVAC components, including condenser units, compressors, oil heaters, and hydraulic cylinders; performs electrical upgrades such as branch breaker replacements; repairs parking lot surfaces and storm drainage systems; and installs or replaces sensors, dock levelers, and automatic door mechanisms. Their work spans building systems integration, mechanical system rehabilitation, and preventive maintenance for federal buildings, demonstrating deep expertise in facility operations and life-cycle asset management. DAE SUNG LLC differentiates itself through rapid response to mission-critical repairs, precision execution on time-sensitive federal site work, and consistent delivery across diverse geographic locations without reliance on subcontractors. The company maintains a longstanding, high-volume relationship with the General Services Administration, providing routine and emergency facilities maintenance across courthouses, federal office buildings, and service centers nationwide. Their work for GSA includes repairs to building automation systems, plumbing, electrical, and environmental controls, indicating a trusted role in sustaining operational continuity for federal infrastructure. A single contract with the Department of State suggests potential for expansion into diplomatic or overseas facility support, though GSA remains their dominant client. DAE SUNG LLC operates exclusively under NAICS 561210, which encompasses facilities support services such as custodial, maintenance, and repair functions for government-owned properties. This positions them as a niche provider of hard services—physical infrastructure upkeep—rather than administrative or IT-based support. Their market focus is squarely on federal building operations, serving the GSA’s mandate to maintain safe, functional, and energy-efficient public facilities. The company is structured as an 8H entity, indicating it is a small business owned and controlled by a veteran, though no additional certifications are listed. Based in Plainfield, Illinois, DAE SUNG LLC serves federal sites across multiple states, demonstrating a geographically agile presence with no regional limitations in contract execution.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
General Services Administration$159.3M59.4%
Gsa/fas Furniture Systems Mgt Division$50.0M18.6%
Department Of Defense$20.2M7.5%
Department Of Justice$18.6M6.9%
Department Of State$15.8M5.9%
Department Of The Treasury$4.5M1.7%
Other agencies (1 agencies, <0.5% each)$44.5K0%
Awards by NAICS
Export
561210 - Facilities Support Services$145.4M54.2%
518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$50.0M18.6%
236220 - Commercial and Institutional Building Construction$26.4M9.8%
541990 - All Other Professional, Scientific, and Technical Services$16.5M6.1%
315990 - Apparel Accessories and Other Apparel Manufacturing$15.8M5.9%
236210 - Industrial Building Construction$7.3M2.7%
541330 - Engineering Services$3.3M1.2%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$3.2M1.2%
Others - Other NAICS codes (3 codes, <0.5% each)$519.7K0.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAE SUNG LLC's top NAICS codes and agencies

NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
C AND T SUPPLY CHAIN

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NAICS: 315990
New
DIBBS
MASK, AIR FILTERING
Solicitation # SPE8E6-26-T-4061
The contract is for the procurement of 600 air filtering respirators, identified by part number M2840R95 and NSN 4240-01-506-4535, to be delivered in boxes of 100 units each, totaling six boxes. The supplier is MOLDX-METRIC, INC. based in Culver City, CA, and delivery is required FOB Origin to the designated receiving warehouse in Tracy, CA, with a delivery window of 167 days after award, aligned with an original required delivery date of November 4, 2026, and a need ship date of February 1, 2027. The contract has no quantity variance allowed, inspection and acceptance occur at the destination, and the total contract value is $36.00. Packaging must comply with DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; hazardous materials must follow IP025 per FED-STD-313, while non-hazardous items require commercial packaging in accordance with ASTM D3951, all marked and labeled per MIL-STD-129 including barcoding per Code 39 or Data Matrix. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, and NIST SP 800-171 compliance. Special requirements under DFARS 252.223-7001 mandate detailed hazard labeling per 29 CFR 1910.1200, disclosure of applicable federal statutes, and submission of hazard labels prior to award. Payment must be processed electronically via WAWF using approved invoice types, and all offerors must hold a valid UEI and CAGE code, with socioeconomic certifications required if claiming small business or other status. The solicitation, issued under SPE8E6-26-T-4061, closed for responses on August 17, 2026, and must be submitted through the DIBBS portal with SF-18 form and supporting documentation such as SDS.
DLA DIST SAN JOAQUIN

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NAICS: 315990
New
DIBBS
FACEPIECE, BREATHING
Solicitation # SPE8E9-26-T-3362
The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 315990
New
DIBBS
KIT GROOMING AID
Solicitation # SPE8EE-26-T-2278
The contract is for the procurement of 15 units of a KIT GROOMING AID, identified by NSN 3770-01-622-7600 and part number DFP-628-13KIT from GARRETT CONTAINER SYSTEMS, INC., under solicitation SPE8EE-26-T-2278. The item is to be delivered FOB ORIGIN within 167 days of award, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. Delivery must be made to DLA Distribution Red River, Receiving Building 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. The contract is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RD003 for Covered Defense Information, take precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with kit components placed in a single box sufficient to prevent damage, or multiple boxes clearly marked as part of a kit (e.g., 1 of 2, 2 of 2). Contents must be cushioned to prevent movement, and each box must include a list of its contents. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets and hazard warning labels submitted prior to award. Inspection and acceptance occur at the destination, and the contractor must use the Wide Area Workflow system for payment requests and receiving reports. The contract incorporates multiple FAR and DFARS clauses relating to cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and NIST SP 800-171 compliance. The solicitation is for an automated simplified acquisition, may be subject to HUBZone price evaluation preference, and requires all offerors to maintain current representations in the System for Award Management, including small business status and compliance with socioeconomic program requirements. All quotes must be submitted via the D
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-26-T-4049
This contract is for the procurement of industrial safety lanyards under solicitation SPE8E6-26-T-4049, with a quantity of 98 units at a unit price of $98.00, resulting in a total price of $9,604.00. The item is identified by NSN 4240-01-607-0395 and must be delivered within 94 days from the contract award, with delivery terms set at FOB origin. Inspection and acceptance occur at the destination point. The lanyards must comply with all applicable DLA packaging requirements per RP001 and marking standards under MIL-STD-129, including specific packaging instructions defined by MIL-STD-2073-1E, with packaging code U and no special marking. Packaging must be palletized as required and shipped to the DLA distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in approved devices like batteries or instruments specified by NAVSEA, which must also meet additional containment requirements under NAVSEA 5100-003D. The delivery deadline is November 20, 2026, with the original required delivery date set for December 22, 2026. All components must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is classified under NAICS code 315990 and issued by the Department of Defense through the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

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