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LOCEM CONSTRUCTION CO., LTD. Daegu KOR

UEI: SLED_AC8AD0462F8B987B

LOCEM CONSTRUCTION CO., LTD. Daegu KOR is a federal contractor, registered under UEI SLED_AC8AD0462F8B987B. It has been awarded $2,275,032 across 2 federal contracts. Primary work spans Unknown NAICS and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include 0906 Aq Co Contracting Bat.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC8AD0462F8B987B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Contracting Bat$2.3M100%

Awards by NAICS

- Unknown NAICS$1.7M72.8%

423440 - Other Commercial Equipment Merchant Wholesalers$620.0K27.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOCEM CONSTRUCTION CO., LTD. Daegu KOR's top NAICS codes and agencies

Supply of Floor Drain Components (NSN: 4510015800376)The contract calls for the supply of six units of floor drains identified by the National Stock Number 4510015800376, with strict adherence to military specifications and traceable documentation requirements. All items must comply with established military marking standards to ensure proper identification, accountability, and interoperability within defense logistics systems. The procurement is structured as a subcontract under NAICS code 423440, managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside designation indicated. Full compliance with traceability protocols and military marking is mandatory, and failure to meet these requirements may result in rejection of deliverables.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

PAN, STEAM TABLEThe contract pertains to the procurement of 40 units of a PAN, STEAM TABLE identified by NSN 7310-01-107-1141 under Purchase Request 7017084544, with a solicitation number SPE3SE-26-Q-0397. The solicitation was posted on July 22, 2026, and responses are due by July 27, 2026, with delivery required within 30 days of award. The item is procured under a fully competitive process in accordance with a military or federal specification or standard, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract is issued by the Department of Defense, specifically the Subsistence FSE Supply Chain, with Nicholas D’Aulerio listed as the primary point of contact. Government identification must be removed from any non-accepted supplies, and all provisions are subject to the DLA packaging requirements outlined in RP001 and incorporated technical specifications referenced by R or I numbers.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Replace Uninterruptible Power Supply (UPS), B946 at Osan ABThe contract titled Replace Uninterruptible Power Supply (UPS), B946 at Osan AB requires the contractor to remove the existing UPS system and install a new one utilizing the current battery infrastructure and physical space within the facility. The scope focuses solely on replacement without expanding or modifying the existing power configuration, ensuring continuity of critical power protection while upgrading the core unit. The work must be completed in accordance with technical and safety standards to maintain uninterrupted power supply to essential operations at the location. The solicitation number is W90VN626QA921, posted on July 22, 2026, with proposals due by August 20, 2026. The contract falls under NAICS code 335999 for Other Electrical Equipment and Component Manufacturing and is managed by the Department of Defense through the 0906 Aq Co Contracting Bat office based in APO, AP, 96202-0000. The primary point of contact for inquiries is Ik Chung Om, reachable via email at ikchung.om2.ln@army.mil. This is a combined solicitation with no set-aside designation, and performance is expected to occur at the Osan Air Base facility, though the exact location details within the site are not specified in the provided data.

0906 Aq Co Contracting Bat

POSTED

about 22 hours ago

DEADLINE

REPAIR MAINTENANCE SHOP TO USE TEMF S-3505, CP HOVEYThe contract titled REPAIR MAINTENANCE SHOP TO USE TEMF S-3505, CP HOVEY is solicited under number W90VN826RA039 and was posted on July 22, 2026, with a response deadline of August 18, 2026. It is categorized as a combined solicitation under NAICS code 236220, which pertains to commercial and institutional building construction. The contracting office is the 0906 Aq Co Contracting Bat under the Department of Defense, located in APO, AP, with a zip code of 96224-5228. The point of contact for inquiries is Chin Ok Han, reachable via email at chinok.han.ln@army.mil. The place of performance has not been specified with precise city or state details. The contract involves repair and maintenance shop operations requiring the use of specific equipment identified as TEMF S-3505, CP HOVEY, indicating specialized technical requirements. Interested parties must submit responses prior to the stated deadline and may access additional details through the provided SAM.gov link.

0906 Aq Co Contracting Bat

POSTED

about 22 hours ago

DEADLINE

BL104-26 Purchase of Ballistic HelmetsGwinnett County Government in Georgia is soliciting bids for the purchase of ballistic helmets under solicitation number PE-77023-NONST-2027-000000676, with the opportunity posted on July 21, 2026, and responses due by August 19, 2026. The contract is classified as a SLED procurement, indicating it is directed toward state, local, or educational entities, and is expected to fulfill public safety equipment needs within the county. All deliveries and performance are to occur in Georgia, with no specific city or zip code designated for the place of performance. Diana Turner serves as the primary point of contact, reachable via email at diana.turner@gwinnettcounty.com or phone at 770-822-8727, and should be consulted for further details or questions regarding the solicitation. Interested parties must submit proposals through the official online portal linked in the solicitation, though no set-aside provisions or NAICS codes have been specified for this procurement.

Gwinnett County Government

POSTED

DEADLINE

FOOD WASTE DISPOSAL SYThe contract pertains to the procurement of 50 units of a garbage disposal machine, identified by part number NAVY MODEL 75AD with CAGE code 54440 and NSN 7320-01-186-9578, specifically designated for food waste disposal. The requirement is under solicitation SPE3SE-26-Q-0373 issued by the Department of Defense’s Subsistence FSE Supply Chain, with a response deadline of July 28, 2026, and a delivery commitment of 30 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible through the DLA eProcurement portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The contractor must provide one manufacturer’s commercial manual covering operation, servicing, maintenance, and repair with each unit. Additionally, the contractor is responsible for removing any government identification from non-accepted supplies prior to delivery. The point of contact for the solicitation is John Golden, reachable via email and phone, with the full solicitation available on the DIBBS platform.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

SMYU 26-1032L Repair Roof Exterior for B898, 910, 1186, 1214, 1612, 2467, located at Osan AB. (MATOC LCS Contractors only)This solicitation is a restricted request for proposal issued exclusively to existing MATOC LCS contract holders, targeting roof exterior repair work at seven specific buildings—B898, 910, 1186, 1214, 1612, and 2467—located at Osan Air Base in Korea. The contract, identified under solicitation number W90VN626RA020, falls under NAICS code 236220 for commercial and institutional building construction and is classified as a combined solicitation. Respondents must submit proposals by the deadline of August 24, 2026, at 04:00 UTC, with the opportunity posted on July 20, 2026. The contracting activity is led by the Department of Defense through the 0906 Aq Co Contracting Bat office, based in APO, AP, with point of contact Ik Chung Om reachable via email at ikchung.om2.ln@army.mil. The solicitation is limited to contractors already holding one of the following MATOC LCS contract numbers: W91QVN-24-D-0059, -0062, -0063, -0064, -0067, -0069, -0070, -0073, -0078, -0084, or -0085, ensuring only pre-vetted, qualified entities may compete for this work.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

in about 1 month

Supply of BREATHER Unit (NSN 2520011640077, P/N 9G5127)The contract entails the procurement and delivery of a single military-grade BREATHER unit, designated by NSN 2520011640077 and part number 9G5127, specifically for integration into vehicle ventilation systems. The unit must fully comply with the manufacturer's technical specifications and be rated DPAS DO-C9, ensuring it meets stringent defense department requirements for performance, durability, and reliability in operational environments. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the procurement activity tied to the contract reference SPE7LX26FB856. The acquisition falls under NAICS code 423440, indicating it involves wholesale trade of hardware, plumbing, and heating equipment. The contract was posted on July 17, 2026, and the place of performance and point of contact details are not specified in the provided data. All deliverables are expected to support military vehicle systems and must adhere to the established standards without deviation, ensuring seamless interoperability and mission readiness. The contractual obligation centers on timely delivery and full compliance with all technical and regulatory benchmarks mandated by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Flashlight SupplyThe contract requires the procurement and delivery of 15 commercial-off-the-shelf flashlights with NSN 6230015726216 to Minot Air Force Base by October 15, 2026. All units must be traceably shipped and clearly marked with the NSN, CAGE code, and part numbers to ensure proper identification and logistics tracking throughout the supply chain. The items are classified under NAICS code 423440 and are being acquired through a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must meet all military specification requirements for traceability and labeling to support inventory control and operational readiness at the designated installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Filter Element, INTA (NSN: 2940014688842)The contract entails the procurement and delivery of a single Filter Element, INTA, identified by NSN 2940014688842, to Fort Leonard Wood, Missouri. The delivery must follow traceable shipping protocols and adhere to FOB destination terms, meaning ownership and risk transfer to the recipient upon arrival at the specified location. Full compliance with Department of Defense labeling standards and DPAS ratings is required to ensure proper prioritization and regulatory alignment. The contract falls under NAICS code 423440, indicating its classification within wholesale trade of machinery and equipment. It is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for performance following its posting date of July 17, 2026. The specific delivery location is confirmed, but the origin of shipment and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of BREATHER Unit (NSN: 2520011640077)The contract entails the procurement and delivery of two BREATHER units under the National Stock Number 2520011640077 to Fort Leonard Wood, Missouri, with full compliance to Department of Defense logistics standards, Defense Priorities and Allocations System regulations, and FOB destination terms. The work is being executed under a subcontract tied to the Defense Logistics Agency and falls under NAICS code 423440, which covers wholesale trade of motor vehicle supplies and New parts. All delivery and acceptance protocols must align with DoD requirements, ensuring seamless integration into military supply chains and operational readiness at the designated installation. The contract posting date is set for July 17, 2026, indicating a future award timeline, and the performance location is firmly established at Fort Leonard Wood, with no alternative delivery points permitted.

Defense Logistics Agency

POSTED

DEADLINE

Filter Assembly Supply (FLU)The contract is for the supply of one Filter Assembly, FLU, identified by NSN 2940014741770, CAGE code 11083, and part number 1R0753, to be delivered to Iwakuni, Japan under a Department of Defense delivery order. The solicitation falls under the NAICS code 423440, which corresponds to wholesale trade of motor vehicle supplies and new parts, and is classified as a subcontract. It was posted on July 17, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is specified to occur at the Iwakuni location with no additional details provided on the place of performance beyond the city. The contract is linked through the DIBBS system under award number SPE7LX21D0087 and delivery order SPE7LX26FB656. There is no set-aside designation, and no point of contact information is listed.

Defense Logistics Agency

POSTED

DEADLINE

Carmanah Technologies Corporation's Traffic Products in FloridaThe contract pertains to the continued procurement of traffic control equipment from Temple, Inc., the sole authorized preferred reseller for Carmanah Technologies Corporation’s traffic products in Florida, as no formal APL has yet been established. Until such time, Transportation and Operations must rely exclusively on Temple, Inc. to supply critical devices including R920 and R920-MX Mid-Block RRFBs, R829 and R829-MX School Zone Beacons, R247 and R247-MX 24/7 Beacons/LED Enhanced Signs, Speed Check and Speed Check MX Radar Speed Feedback Signs, Chevron MX curve warning signs, R838 Firehall Beacon Controller, and SC315-G Mid-Block RRFB. Temple, Inc. is also the only entity authorized to provide comprehensive support services such as product training, technical assistance, sales, and warranty fulfillment for these systems. The solicitation, identified as EN Carmanah Tech 07-17-2026, was posted on July 17, 2026, with a response deadline of July 24, 2026, and is managed by the Florida Purchasing office in Pensacola. Tammy Straughn serves as the primary point of contact for inquiries, with all communications directed through her provided email and phone number.

POSTED

DEADLINE

Arts, Music, and Physical Education (PE) Equipment SupplyLewisville ISD is seeking qualified subcontractors to supply a comprehensive range of educational equipment for arts, music, and physical education programs. The contract includes procurement of musical instruments, art supplies, physical education gear such as balls, mats, and fitness equipment, as well as performance props and the assembly of PE structures. All items must meet specified quality and safety standards suitable for school use. The solicitation, categorized under NAICS code 423440, is open for bids until August 11, 2026, with proposals due by 8:00 PM. The award will be made under a subcontract arrangement, with no set-aside designation specified. Delivery and assembly services are required at locations within Texas, though exact performance address details are not provided. Interested parties must submit responses through the official portal linked in the posting.

POSTED

DEADLINE

TDCJ Terrell Unit Ice BinsThe Texas Department of Criminal Justice is seeking bids for the procurement of ice bins to be delivered to the Terrell Unit in Rosharon, Texas, under solicitation number IW259180. The request is open to qualified vendors who can supply the required ice bins in compliance with the agency’s specifications, with all responses due by July 30, 2026, at 9:00 PM Central Time. The solicitation was posted on July 16, 2026, and is being managed under the state-level procurement system, with no specific set-aside or NAICS code designated. Performance of the contract will occur entirely within the state of Texas, and no alternative performance locations are specified. The primary point of contact for questions or clarifications regarding the solicitation is Zachary Walker, reachable via phone at 936-437-3827 or email at Zachary.Walker@tdcj.texas.gov. All submissions must be made through the Texas SmartBuy portal at the provided URL, and vendors are expected to adhere to the terms and conditions outlined in the official solicitation document. The agency anticipates awarding one or more purchase orders based on received bids, with delivery required to meet operational needs at the Terrell Unit. There is no indication of a minimum order quantity, delivery scheduling preferences, or warranty specifications in the public details provided.

Texas Department of Criminal Justice

POSTED

DEADLINE

Commercial Filter-Separator SupplyThe contract entails the supply of a single commercial off-the-shelf filter-separator with the NSN/part number 4930015633057, complete with proper packaging, labeling, and delivery to Fort Hood, Texas, no later than July 27, 2026. This procurement is managed under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 423440, which relates to wholesale trade of machinery and equipment. The requirement is for one unit only, and all deliverables must meet commercial specifications without custom modifications. Delivery logistics and compliance with labeling standards are mandatory to ensure smooth receipt and integration at the designated location. The contract was posted on July 16, 2026, and is associated with the procurement identifier SPE7LX26FB343.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials and ComponentsThe contract entails the supply of certified raw materials and components essential for the fabrication of rugged cases, including polymers, foam liners, gaskets, latches, and hinges, with strict requirements for full traceability and regulatory compliance throughout the supply chain. All materials must meet defined technical and quality standards to ensure durability and performance in demanding environments, particularly for defense and military applications. The subcontract is issued under the NAICS code 423440 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to support procurement needs across U.S. defense operations. The contract was posted on July 16, 2026, and is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3229. While specific geographic performance locations and point of contact details are not provided, the contractual obligations emphasize adherence to federal procurement regulations, material sourcing transparency, and documentation integrity to support audit readiness and operational reliability. The subcontract is structured to ensure consistent, high-quality delivery of mission-critical components without reliance on non-compliant or unverified suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract outlines the procurement and delivery of a single commercial off-the-shelf FILTER-SEPARATOR, LI, identified by NSN 4930015633057, to the Twentynine Palms Marine Corps Base in California. The item must fully comply with all technical specifications outlined in the contract and is required to be shipped FOB destination, ensuring the vendor assumes responsibility for transportation and delivery until the equipment arrives at the designated location. Delivery must be made using traceable shipping methods to ensure accountability and visibility throughout the transit process. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 423440 indicating distribution of industrial equipment. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract can be referenced through its official record at the provided DIBBS link. The order is part of a broader logistical effort to supply critical filtration components to U.S. military installations, and its execution will be governed by standard DoD procurement protocols for commercial items delivered to federal facilities.

Defense Logistics Agency

POSTED

DEADLINE