DONGWON LOEX CO., LTD.
SEOUL
Total Received
$21.5M
Total Awards
45
Last Updated
Mar 16, 2026
Yearly Funding Trend
$12.6M24
$8.9M25
Top 45 Awards to DONGWON LOEX CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QVN25FA030_9700_W91QVN24D0092_9700 TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | Department of Defense Department of the Army | — | — | 2025 | $3,804,573 |
CONT_AWD_W91QVN24F0247_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE | Department of Defense Department of the Army | — | — | 2024 | $3,460,982 |
CONT_AWD_W91QVN24F0195_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES | Department of Defense Department of the Army | — | — | 2024 | $1,860,757 |
CONT_AWD_W91QVN24F0173_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | Department of Defense Department of the Army | — | — | 2024 | $1,710,971 |
CONT_AWD_HTC71125F7202_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $1,642,837 |
CONT_AWD_W91QVN25FA239_9700_W91QVN24D0092_9700 CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA ROTATIONAL FORCE (KRF) 16. | Department of Defense Department of the Army | — | — | 2025 | $1,497,629 |
CONT_AWD_HTC71124F7603_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $1,120,631 |
CONT_AWD_W91QVN24F0463_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | Department of Defense Department of the Army | — | — | 2024 | $893,163 |
CONT_AWD_HTC71124F7020_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $728,178 |
CONT_AWD_HTC71125F7277_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $651,427 |
CONT_AWD_HTC71124F7087_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $612,157 |
CONT_AWD_HTC71124F7670_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $541,482 |
CONT_AWD_W91QVN25FA017_9700_W91QVN24D0092_9700 W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | Department of Defense Department of the Army | — | — | 2025 | $476,363 |
CONT_AWD_W91QVN24F0160_9700_W91QVN24D0092_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $465,963 |
CONT_AWD_W91QVN24F0644_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT | Department of Defense Department of the Army | — | — | 2024 | $435,100 |
CONT_AWD_W91QVN25F5016_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $417,731 |
CONT_AWD_W91QVN24C0006_9700_-NONE-_-NONE- FY23 GENERAL CARGO TRANSPORTATION | Department of Defense Department of the Army | — | — | 2024 | $342,889 |
CONT_AWD_W91QVN25F5153_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $183,123 |
CONT_AWD_W90VN924F0014_9700_W90VN923D0007_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $124,067 |
CONT_AWD_W91QVN24F0177_9700_W91QVN22D0003_9700 UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $117,741 |
CONT_AWD_W91QVN25F5069_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $52,791 |
CONT_AWD_W91QVN25F5106_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $50,885 |
CONT_AWD_HTC71124F7256_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $49,716 |
CONT_AWD_HTC71124F7813_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $49,645 |
CONT_AWD_W91QVN25F5206_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $40,580 |
CONT_AWD_W91QVN24F5098_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $36,562 |
CONT_AWD_HTC71125F8367_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $26,684 |
CONT_AWD_HTC71125F7012_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $21,160 |
CONT_AWD_W91QVN25F5187_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $20,923 |
CONT_AWD_W91QVN24F5085_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $15,865 |
CONT_AWD_W91QVN24F5105_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $15,396 |
CONT_AWD_HTC71125F7131_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $13,824 |
CONT_AWD_HTC71124F7250_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $10,892 |
CONT_AWD_W91QVN24F5202_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2024 | $9,902 |
CONT_AWD_HTC71125F8368_9700_HTC71122DR028_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $9,028 |
CONT_AWD_W91QVN25F5032_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $4,045 |
CONT_AWD_W91QVN25F5053_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $2,821 |
CONT_AWD_HTC71124FR023_9700_HTC71124DR008_9700 MINIMUM GUARANTEE | Department of Defense USTRANSCOM | — | — | 2024 | $2,500 |
CONT_AWD_W91QVN25F5126_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $2,334 |
CONT_AWD_W91QVN25F5247_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $1,046 |
CONT_AWD_W91QVN25F5222_9700_W91QVN24A0014_9700 GENERAL CARGO | Department of Defense Department of the Army | — | — | 2025 | $851 |
CONT_IDV_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVN24A0014_9700 GENERAL CARGO BPA | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W90VN923D0007_9700 UNSCHEDULED PICK-UP AND DELIVERY | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_HTC71124DR008_9700 PORT OPERATIONS AND RELATED TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients