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ILSUNG ENTERPRISE CO.,LTD.

UEI: E41BKNK97F87CAGE: 1B74F

ILSUNG ENTERPRISE CO.,LTD. is a federal contractor, registered under UEI E41BKNK97F87 and CAGE code 1B74F. It has been awarded $1,155,402 in federal contracts. Primary work spans Books Printing, Commercial Printing (except Screen and Books), and Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E41BKNK97F87

CAGE Code

1B74F

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

323113Commercial Screen Printing
323117Books Printing(Primary)
424110Printing and Writing Paper Merchant Wholesalers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

ILSUNG ENTERPRISE CO., LTD. specializes in commercial printing and the manufacturing of non-paper office supplies, delivering high-volume, mission-critical print and reproduction services for U.S. government clients. Their core expertise lies in producing durable, high-fidelity printed materials suc...

ILSUNG ENTERPRISE CO., LTD. specializes in commercial printing and the manufacturing of non-paper office supplies, delivering high-volume, mission-critical print and reproduction services for U.S. government clients. Their core expertise lies in producing durable, high-fidelity printed materials such as periodical newspapers and administrative publications, using offset and digital printing technologies compliant with federal quality and security standards. They also provide reproduction services for sensitive documentation, indicating proficiency in secure document handling, color calibration, and production workflows that meet stringent government specifications. Their ability to consistently deliver on recurring print cycles—such as quarterly military publications—demonstrates operational reliability, precision in batch production, and adherence to strict delivery schedules under regulated conditions. The contractor has established a track record with the Department of Defense, primarily supporting informational and morale-focused print programs like the Indianhead Newspaper, and has also delivered reproduction services to the Department of State, suggesting experience with diplomatic and administrative documentation needs. These engagements reflect a pattern of working with agencies requiring consistent, low-error output of printed materials for internal and external distribution. ILSUNG’s primary industry focus is in NAICS 323111 (commercial printing excluding screen and books) and 339940 (office supplies manufacturing), positioning them as a niche provider of physical information products and non-paper office consumables. They serve government verticals where tangible, hard-copy outputs remain essential to operations, particularly in military, diplomatic, and administrative contexts. As a Seoul-based entity structured as a 2L, ILSUNG operates without federal certifications such as 8(a), HUBZone, or SDVOSB, and maintains no physical presence within the United States. Their government market participation is limited to international contract awards, indicating a specialized role as a foreign supplier meeting U.S. defense and diplomatic printing requirements under overseas procurement authorities.

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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 NAICS
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 requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as 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 performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 9 hours ago

DEADLINE

in 8 days
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NAICS: 323113
New
SLED
26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.
Floyd County Board of Commissioners

POSTED

about 24 hours ago

DEADLINE

in 27 days
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NAICS: 424920
New
SLED
G09-700090 / E64-64 Level Books
Solicitation # SRC0000037216
Solicitation SRC0000037216 is issued by G09 Building Services for the State of Alabama to procure 240 orange level books, specifically model E64-64. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama 1975, with the City of Montgomery designated as the sole venue for any legal disputes. The total contract value is capped at 25,000 dollars, and the term may be renewed annually for up to five years, provided the cost limit is not exceeded. Price escalations are permitted but are limited to 5 percent of the annual contract cost and require written approval from both the state and the supplier. Suppliers must submit responses electronically through the Alabama Buys portal and are subject to several compliance requirements, including E-Verify enrollment and registration with the Alabama Secretary of State for foreign entities. Bidders must certify compliance with Alabama sales and use tax laws and affirm that they are not engaged in prohibited boycotts or currently debarred from government contracting. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations. Final acceptance of the goods is contingent upon a satisfactory inspection by the state within a reasonable timeframe.
G09_1 Building Services

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 323117
New
International
LEGISLATION PRINT PUBLISHING CONTRACT
Solicitation # ocds-h6vhtk-077519
The National Archives is seeking a Print Publishing Supplier to manage the print production of legislation, associated documents, annual bound volumes, legislative effects, Chronological Tables, and correction slips. This statutory requirement demands adherence to exacting quality standards and non-negotiable deadlines. The selected supplier will be responsible for all aspects of print production, warehousing, and order fulfillment, including customer service, payment processing, and dispatch. Additionally, the supplier must handle the financial administration of publishing charges from government departments, invoicing them and transferring the collected fees to The National Archives on a quarterly basis. The contract is planned for an initial two-year term with three optional one-year extensions, totaling a potential five-year duration with an estimated maximum value of approximately 4,200,000 GBP including VAT. Award decisions will be based on a two-stage competitive flexible procedure, with the top four bidders from Stage 1 proceeding to Stage 2. Key requirements for the supplier include maintaining Cyber Essentials certification, complying with UK data protection legislation as a data processor, and meeting specific social value objectives. The procurement process includes a tender submission deadline of October 30, 2026.
The National Archives

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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