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LEE, EUN JIN Gyeongsan-si KOR

UEI: SLED_742981ECC76B7FA9

LEE, EUN JIN Gyeongsan-si KOR is a federal contractor, registered under UEI SLED_742981ECC76B7FA9. It has been awarded $87,726 across 1 federal contract. Primary work spans Musical Groups and Artists. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_742981ECC76B7FA9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

0906 Aq Co Det A Contracti$87.7K100%

Awards by NAICS

711130 - Musical Groups and Artists$87.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LEE, EUN JIN Gyeongsan-si KOR's top NAICS codes and agencies

Emergency Grounds Response Services

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Debris and Rubbish Removal / Site Cleanup

0906 Aq Co Det A Contracti

POSTED

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Tree and Shrub Pruning / Hedge Maintenance

0906 Aq Co Det A Contracti

POSTED

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Fire Break Maintenance and Rangeland Management

0906 Aq Co Det A Contracti

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Routine Grounds Maintenance – Common Areas (Semi-Improved Grounds)

0906 Aq Co Det A Contracti

POSTED

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Routine Grounds Maintenance – High Visibility Areas

0906 Aq Co Det A Contracti

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Contract Management and Reporting

0906 Aq Co Det A Contracti

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in about 1 month

General Trash Removal and Disposal Service

0906 Aq Co Det A Contracti

POSTED

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in about 1 month

Food Waste Removal and Disposal Service

0906 Aq Co Det A Contracti

POSTED

DEADLINE

in about 1 month

Food Waste Container Supply and Stenciling

0906 Aq Co Det A Contracti

POSTED

DEADLINE

in about 1 month

Rental Dumpster Provision and Management

0906 Aq Co Det A Contracti

POSTED

DEADLINE

in about 1 month

BPA for Trash Removal and Disposal Services ( Area IV and Remote Sites)

Solicitation # W90VN926QA047

This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

in about 1 month

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

POSTED

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Provision to conduct town crier service

Solicitation # GOJEP-8036266

St. Thomas Health Services

POSTED

DEADLINE

Protestant Music Director and Musician

Solicitation # FA480326Q0082

This solicitation, identified as FA480326Q0082 and titled Protestant Music Director & Musician (FY26), is a sources-sought notice issued by the Department of Defense’s 20th Contracting Squadron at Shaw Air Force Base, South Carolina, for a Total Small Business Set-Aside under FAR 19.5 and NAICS code 711130. The purpose is to gather market information to inform a future contract award for a firm fixed price service to provide a Protestant Worship Leader and musician for weekly and special religious services at Palmetto Chapel, Building 912, Shaw AFB. The contract will involve performing 52 weekly worship services and 52 weekly rehearsals, plus up to 10 special services including New Year’s Eve, Christmas Eve, and weddings, funerals, or memorials, all requiring coordination with the assigned chaplain and praise team by noon each Wednesday. The work is expected to be performed over a base year with four optional one-year extensions. Respondents must be registered in SAM with valid CAGE code and be certified as a small business under the specified NAICS code, with the option to declare additional socio-economic statuses such as SDB, HUBZone, 8(a), SDVOSB, WOSB, or EDWOSB. Contract performance requires the contractor to supply all personnel, equipment, and non-personal services, including musicians and accompanists, with no reimbursement for travel. All personnel must undergo a criminal background check by Shaw AFB Security Forces and may be required to complete a Tier 1 federal investigation if accessing restricted areas or government IT systems. The contractor must submit a Quality Control Plan within 30 days of award and update it within five working days of any changes, ensuring compliance with technical requirements outlined in the Performance Work Statement. Monthly invoicing is required via WAWF, and labor hours, including those of subcontractors, must be reported annually through the Air Force CMRA portal by October 31. The Contracting Officer’s Representative, designated separately, will monitor performance through observations, inspections, and review of reports, while the contractor must avoid any organizational conflicts of interest under FAR Subpart 9.5 by immediately notifying the Contracting Officer of potential conflicts. Key personnel, including the contract manager, must be available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, and all personnel must

FA4803 20 Cons Lgca

POSTED

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W90VN926QA062 16-Ton Forklift Procurement

Solicitation # W90VN926QA062

This procurement request under solicitation W90VN926QA062 is for the purchase, delivery, and warranty of one 16-ton forklift. Funded by the ROK MND, the contract is managed by the Department of Defense through the 0906 Aq Co Det A Contracting office. Interested parties must review specific eligibility requirements prior to submitting their quotes. The response deadline for this combined type solicitation is September 11, 2026. The procurement falls under NAICS code 423830 and is overseen by primary point of contact Patrick Anderson. All submissions and inquiries should be directed according to the guidelines provided in the official solicitation.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Theater and Storytelling Performances for Children and Families

FIN - Purchasing & Contracts

POSTED

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On-Site Installation, Setup, and Commissioning of High-Voltage Load Bank

0906 Aq Co Det A Contracti

POSTED

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