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DAEWON LOGISTICS CO.,LTD Pyeongtaek-si 17821 KOR

UEI: SLED_45C04F04EB76DFC4

DAEWON LOGISTICS CO.,LTD Pyeongtaek-si 17821 KOR is a federal contractor, registered under UEI SLED_45C04F04EB76DFC4. It has been awarded $40,118 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45C04F04EB76DFC4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0906 Aq Co Det A Contracti$40.1K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$40.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAEWON LOGISTICS CO.,LTD Pyeongtaek-si 17821 KOR's top NAICS codes and agencies

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

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Trash Removal and Disposal for Daegu Area, USAG-Daegu

Solicitation # W90VN926RA081

The contract solicitation W90VN926RA081 seeks services for trash removal and disposal within the Daegu area under the jurisdiction of USAG-Daegu, with Amendment 0001 issued to modify terms. The opportunity, classified under NAICS code 562111 for solid waste collection, is open to industry responders through a combined solicitation process with a submission deadline of August 18, 2026. The action is managed by the Department of Defense through Office 0906 Aq Co Det A Contracti, located in APO AP 96218-5682, with no specific place of performance indicated beyond the Daegu region. Primary point of contact for inquiries is Kumson Yi, reachable via email at kumson.yi.civ@army.mil or phone at 315-763-5686, and the full solicitation details are accessible through the SAM.gov portal. No set-aside classification is specified, indicating the contract is open to all qualified vendors without preference for small businesses or other designated categories.

0906 Aq Co Det A Contracti

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H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

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Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

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Sources Sought - Residential Household-Goods Moving Services (Western New York)

Solicitation # DACA31-R-26-1086

The U.S. Army Corps of Engineers is conducting market research to identify qualified businesses capable of providing residential household-goods moving services in Western New York, particularly around Niagara Falls. This effort is not a solicitation or contract award but a preliminary step to gauge industry capacity and interest for future, on-demand moving assignments that may range from moving a few items to relocating entire households. Services may include packing, unpacking, furniture disassembly and reassembly, transportation, protection of property and surfaces, handling specialty items like pianos or safes, and managing loss or damage claims. Respondents must be able to operate within varied access conditions, including stairs, elevators, narrow entries, and limited parking, and must not transport prohibited items such as hazardous materials, firearms, or live animals. Businesses must demonstrate licensing, insurance coverage—including New York State moving authority, commercial auto, general liability, workers’ compensation, and cargo insurance—and the ability to provide itemized quotes and professional service. Interested providers are required to submit detailed information including legal business name, address, primary contact details, service area, capabilities for both small and large moves, specialty-item handling, scheduling flexibility, operating authority numbers, insurance descriptions, SAM.gov registration status, business size classification, and relevant moving experience. A Unique Entity Identifier and CAGE Code are requested if available, and those not currently registered must indicate willingness to complete SAM.gov registration if selected for future work. Responses must be concise, not exceed three pages excluding supporting documents, and be submitted electronically in PDF or Word format by the deadline. No binding quotations or pricing should be included at this stage, as individual requests for quotes will be issued separately should the Government determine a need. Submission of information does not guarantee future work, and the Government retains the right to modify or cancel this market research at any time.

W2SD Endist Baltimore

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(LCS) GROUND MAINTENANCE SERVICES, USAG-DAEGU AREA WIDE, KOREA

Solicitation # W90VN926QA049

The contract pertains to ground maintenance services across the USAG-Daegu area in Korea, aiming to ensure consistent and professional landscaping and groundskeeping for military installations. This solicitation, numbered W90VN926QA049, was posted on August 4, 2026, with responses due by September 1, 2026, and falls under NAICS code 561730 for landscape services. The scope includes the development and submission of a site orientation schedule alongside the delivery of comprehensive maintenance tasks, addressing mowing, trimming, debris removal, irrigation, and other seasonal grounds upkeep activities. The work is to be performed throughout the Daegu region, with the contract issued by the Department of Defense through the Office of the 0906 Aq Co Det A Contracting unit, located in APO, AP, 96218-5682. The primary point of contact is Jaeyoun Lee, reachable by phone or email for inquiries regarding requirements, compliance, and submission procedures. The solicitation is classified as combined, indicating it may involve both fixed-price and cost-reimbursement elements, though no specific set-aside designation is listed, and contractors must align with all performance standards and timelines specified in the full solicitation documents.

0906 Aq Co Det A Contracti

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Combo Synopsis/Solicitation - Eagle Institute Relocation

Solicitation # FA330026Q9534

The contract solicitation FA330026Q9534 seeks a small business to consolidate the operational footprint of the AUiX and Eagle Institute by relocating all Government Furnished Property and Equipment from an off-base facility at 39 Dexter Avenue, Montgomery, Alabama, to the Muir S. Fairchild Research Information Center at Building 1405, Maxwell Air Force Base, Alabama. The scope includes the secure disassembly, packing, transportation, unpacking, reassembly, and debris removal of approximately 6,000 square feet of space across nine rooms, two floors, and two storage areas, with strict adherence to physical protection standards for sensitive IT and manufacturing equipment, including use of anti-static wrapping and specialized padded rolling bins. The contractor must execute all activities within a strict 14-day performance period from 14 August to 14 September 2026, with work limited to standard business hours Monday through Friday, excluding federal holidays. All personnel and vehicles require prior authorization for base access, and contractors must submit detailed lists of individuals requiring entry, obtain proper identification badges, and comply with Air Force installation access policies under clause 5352.242-9000, including return of credentials upon termination of access to avoid payment holds. The contract is a Firm-Fixed Price, Small Business Set-Aside with an estimated size standard of $34 million in average annual receipts, and award will be made using a best-value trade-off method where technical acceptability is determined first on a pass/fail basis, followed by price as the primary differentiator. Required deliverables include a pre-move coordination meeting, a detailed relocation plan, pre- and post-move asset inventory logs, base access requests, and a final joint walkthrough inspection at the destination site. Performance metrics demand 100% inventory accountability, a damage rate not exceeding 1%, zero schedule delays, complete debris removal, and strict compliance with security and cybersecurity requirements, including protection of covered defense information under 252.204-7012, adherence to anti-terrorism training mandates, and avoidance of business ties to the Maduro regime or the Xinjiang Uyghur Autonomous Region. All submissions must be emailed as a single signed and dated document on company letterhead by 9:00 AM CST on 7 August 2026, formatted with consistent font and sizing, and must include a valid UEI and CAGE code. Payment will be processed

FA3300 42 Cons Cc

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Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

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GROUND MAINTENANCE SERVICES CAMP CARROLL AND DRMO (A-PO), USAG Daegu (LCS)

Solicitation # W90VN926QA053

The contract pertains to Ground Maintenance Services at Camp Carroll and the Defense Reutilization and Marketing Office (A-PO) under USAG Daegu, requiring the provision of a detailed Site Orientation Schedule as part of Amendment 0001. The work is to be performed at military installations in APO, Korea, and involves routine maintenance activities to ensure operational readiness and environmental compliance. The solicitation number is W90VN926QA053, classified under NAICS code 561730 for Landscaping Services, and is open to all eligible respondents without set-aside restrictions. The opportunity was posted on August 4, 2026, with proposals due by September 2, 2026, and is issued as a combined solicitation under the Department of Defense. The contracting office is managed by the 0906 Aq Co Det A Contracting unit, located at APO, AP, 96218-5682. Primary point of contact is Jaeyoun Lee, reachable via email at jaeyoun.lee2.civ@army.mil or phone at 315-763-5691 for inquiries and clarifications.

0906 Aq Co Det A Contracti

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Trash Removal and Disposal for Busan Area, USAG-Daegu

Solicitation # W90VN926QA046

The contract covers trash removal and disposal services for the Busan area under USAG-Daegu, with Amendment 0001 issued to modify existing terms. The solicitation number is W90VN926QA046, posted on August 4, 2026, with a response deadline of August 28, 2026. It is classified as a combined solicitation under NAICS code 562111, which pertains to solid waste collection. The contracting activity is managed by the Department of Defense through Office 0906 Aq Co Det A Contracti, located in APO, AP, 96218-5682. The primary point of contact is Kumson Yi, reachable via email at kumson.yi.civ@army.mil or phone at 315-763-5686. The place of performance is in the Busan region, though specific details are not provided. The contract does not specify a set-aside type, meaning it is open to all eligible contractors without restrictions based on small business or other categories. All services are expected to align with Department of Defense environmental and operational standards for waste management in overseas installations.

0906 Aq Co Det A Contracti

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Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

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Hauling Equipment and Vehicle MaintenanceThe contract solicits the supply, leasing, and ongoing maintenance of enclosed waste hauling vehicles specifically designed to transport food waste in compliance with Department of Defense and environmental regulations at Hanscom Air Force Base. All equipment must meet stringent operational and safety standards to ensure secure, odor-controlled, and environmentally responsible handling of organic waste. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may respond, and the NAICS code 484210 indicates it falls under the category of specialized waste collection services. Performance is required at the Hanscom AFB location with a zip code of 01731. Proposals must be submitted by the deadline of August 12, 2026, at 3:00 PM, following the solicitation posted on August 3, 2026. The contracting activity is managed by the FA2835 Aflcmc Hanscom Pzi office under the Department of Defense, with no specific point of contact listed. The vehicles must be maintained throughout the contract period to ensure continuous, reliable service, and all operations must adhere strictly to federal guidelines for waste transport and environmental protection. This effort supports base-wide sustainability initiatives by ensuring food waste is collected, transported, and disposed of in a manner that minimizes ecological impact and meets military regulatory frameworks.

FA2835 Aflcmc Hanscom Pzi

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Transportation & Vehicle LogisticsThe contract requires the provision of fully compliant commercial vehicles and trained drivers to support the secure and efficient transportation of equipment between off-base and on-base locations within the Montgomery 36112 area, ensuring strict adherence to Department of Defense protocols and mandatory gate inspection procedures. All vehicles and personnel must meet DoD security and operational standards, with compliance verified at each transit point to maintain mission integrity and facility access control. This is a Small Business Set Aside subcontract under NAICS code 484210, reserved exclusively for qualified small businesses, with a response deadline of August 7, 2026, and a posted date of July 31, 2026. The contracting activity is managed by the Department of Defense under FA3300 42 Cons Cc, with performance obligations centered entirely at the designated installation in Montgomery. Bidders must be prepared to demonstrate capability in handling sensitive logistics operations while maintaining full regulatory alignment with federal defense transportation requirements.

FA3300 42 Cons Cc

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Office & IT Relocation ServicesThe contract secures full-service relocation services for office furniture, IT systems, and sensitive equipment to be moved from an off-base location to Maxwell AFB in Montgomery, Alabama, with a ZIP code of 36112. Services encompass the complete lifecycle of the move including disassembly, careful packing, secure transportation, unpacking, reassembly, and thorough debris removal to ensure minimal disruption and full compliance with security and operational standards. All work must be performed by a qualified small business as this is a Small Business Set Aside under NAICS code 484210, which pertains to specialized freight trucking, indicating the need for expertise in handling sensitive and high-value cargo. The solicitation was posted on July 31, 2026, with proposals due by August 7, 2026, at 2:00 PM, and the contract is structured as a subcontract under the Department of Defense, managed by FA3300 42 Cons Cc. The location of performance is strictly tied to the final destination at Maxwell AFB, requiring precise logistics coordination and adherence to federal installation protocols.

FA3300 42 Cons Cc

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Custodial Service and Food Waste Management Service in Chinhae

Solicitation # W90VN926QA043

The contract pertains to Custodial Service and Food Waste Management Service in Chinhae, under solicitation number W90VN926QA043, issued by the Department of Defense through the Office of 0906 Aq Co Det A Contracti. The initial quotation submission deadline has been extended, with the new deadline set for August 6, 2026, at 4:00 AM. This amendment specifically updates the Technical Subfactors and Past Performance evaluation criteria to better align with current operational requirements and assessment standards, ensuring a more accurate and fair review of vendor proposals. The NAICS code 561720 indicates the scope is focused on sanitation services, and all responses must be submitted electronically via the SAM.gov portal. The primary point of contact for inquiries is Jungho Hong, reachable at jung ho.hong.civ@army.mil, and the official notice was posted on July 30, 2026. The place of performance is in Chinhae, though specific location details are not listed, and the contract office is based in APO, AP, with a ZIP code of 96218-5682.

0906 Aq Co Det A Contracti

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in about 2 hours

Hauling and Transportation of C&D WasteThe contract seeks a contractor to haul and transport construction and demolition debris from various district construction sites to a designated processing facility, ensuring all loads are properly contained and spill prevention measures are strictly followed. The work involves safe, compliant transportation of waste materials under regulations governing hazardous and non-hazardous debris, with emphasis on environmental protection and operational efficiency throughout the haul route. This subcontract is issued by the Facilities Planning and Construction Department of the San Diego Unified School District under NAICS code 484210, which pertains to truck transportation of waste materials. The opportunity was posted on July 30, 2026, with a response deadline of August 20, 2026, at 9:00 PM Pacific Time. Performance will occur across multiple construction sites within the district’s jurisdiction, requiring a vendor capable of managing logistics across varying locations while maintaining regulatory adherence and operational reliability. All transportation must comply with state and local environmental and safety standards, and the contractor is expected to demonstrate proven experience in C&D waste handling and containment protocols.

Facilities Planning and Construction Department of San Diego Unified School District

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Moving Services

Solicitation # RFP 2026-102

Northside Independent School District is soliciting sealed bids for moving services under RFP 2026-102, replacing the prior contract RFP 2024-133 that expired on September 30, 2026. All vendors must submit proposals responding to this new solicitation to remain eligible for future business with the district. Bids must include all costs associated with shipping and handling to the district’s location in San Antonio, Texas. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 20, 2026, at 3:30 PM. The point of contact for inquiries is Melissa Gonzalez, reachable at melissa-1.gonzalez@nisd.net, and further details can be found on the district’s procurement portal.

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Auto Mechanic Tool Set RFQ : Updated w/ RFI Answers

Solicitation # W90VN926QA055

The solicitation requests 10 roll-away heavy duty auto mechanic tool sets for delivery to Camp Carroll in South Korea, with only local South Korean vendors eligible to respond, as mandated by USFKI 7150.01. The request is published under solicitation number W90VN926QA055, posted on July 28, 2026, with a firm response deadline of August 7, 2026 at 1:00 AM. The NAICS code 423120 categorizes the requirement under wholesale trade of automotive parts and supplies. The contracting office is the 0906 Aq Co Det A Contracting, part of the Department of Defense, located at APO AP 96218-5682, with Patrick Anderson listed as the primary point of contact for inquiries. The place of performance is specified with a zip code of 42437, though no city or state is provided, and all submissions must comply with the restriction limiting eligibility to vendors based in South Korea.

0906 Aq Co Det A Contracti

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in about 23 hours