DONGWON LOEX CO., LTD. Federal Contracts — Government Award History
Total (All Time)$49M
Latest FY$6M
Primary AgencyDepartment of Defense
DONGWON LOEX CO., LTD. has received $49M in total federal contract awards
across 7 fiscal year(s). ▼ 34.8% vs FY2025 Peak year was FY2024 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $6.2M | 5건 | Department of Defense | |
| FY2025 | $9.6M | 13건 | Department of Defense | |
| FY2024 | $12.1M | 17건 | Department of Defense | |
| FY2023 | $10.0M | 22건 | Department of Defense | |
| FY2022 | $8.1M | 9건 | Department of Defense | |
| FY2021 | $1.6M | 9건 | Department of Defense | |
| FY2018 | $1.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-01 | Department of Defense | $3.8M | TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS I |
| 2022-11-17 | Department of Defense | $3.7M | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO SERVICE |
| 2022-01-01 | Department of Defense | $3.5M | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES |
| 2024-03-26 | Department of Defense | $3.5M | UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE |
| 2021-11-01 | Department of Defense | $2.9M | UNSCHEDULED PICK-UP AND DELIVERY SERVICE GENERAL CARGO SERVICES |
| 2026-01-01 | Department of Defense | $2.9M | CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT. |
| 2025-05-20 | Department of Defense | $2.6M | CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MAT |
| 2026-01-19 | Department of Defense | $2.2M | GENERAL CARGO LCS FUND FOR KRF16/17 |
| 2023-05-24 | Department of Defense | $2.1M | UNSCHEDULED PICK-UP AND DELIVERY SERVICE, GENERAL CARGO TRANSPORTATION |
| 2024-02-13 | Department of Defense | $1.9M | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES |
| 2024-01-30 | Department of Defense | $1.7M | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION |
| 2025-01-01 | Department of Defense | $1.6M | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) |
| 2019-06-25 | Department of Defense | $1.3M | REQUIREMENT: US MAIL DELIVERY SERVICES 4TH OE |
| 2018-06-28 | Department of Defense | $1.2M | US MAIL DELIVERY SERVICES USFK WIDE |
| 2024-04-01 | Department of Defense | $1.1M | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) |
| 2024-07-11 | Department of Defense | $893,163 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE |
| 2023-09-01 | Department of Defense | $728,178 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) |
| 2025-11-10 | Department of Defense | $720,380 | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCH |
| 2020-10-31 | Department of Defense | $711,893 | S&RTS KOREA |
| 2022-04-30 | Department of Defense | $689,983 | S&RTS KOREA |