YOOSIN ENTERPRISE CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$751,114
Latest FY$157,506
Primary AgencyDepartment of Defense
YOOSIN ENTERPRISE CO.,LTD. has received $751,114 in total federal contract awards
across 3 fiscal year(s). ▼ 16.1% vs FY2024 Peak year was FY2021 ($405,967).
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 |
|---|---|---|---|---|
| FY2025 | $157,506 | 3건 | Department of Defense | |
| FY2024 | $187,641 | 3건 | Department of Defense | |
| FY2021 | $405,967 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Defense | $150,923 | PM & ON-CALL SERVICE (BASE YEAR)MONTHLY PREVENTIVE MAINTENANCE AND ON-CALL REPAI |
| 2022-12-28 | Department of Defense | $135,056 | OSAN COMMISSARY |
| 2024-01-01 | Department of Defense | $130,927 | OSAN COMMISSARY |
| 2026-01-01 | Department of Defense | $123,104 | COMMISSARY EQUIPMENT MAINTENANCE SERVICES FOR OSAN, KUNSAN, K-16 AND OSAN CDC |
| 2025-01-01 | Department of Defense | $122,271 | OSAN COMMISSARY |
| 2020-09-25 | Department of Defense | $115,130 | MONTHLY PREVENTIVE MAINTENANCE (PM) |
| 2021-02-01 | Department of Defense | $114,280 | OSAN COMMISSARY |
| 2020-12-30 | Department of Defense | $99,108 | PREVENTATIVE MAINTENANCE & ON-CALL |
| 2022-04-11 | Department of Defense | $94,968 | OSAN COMMISSARY |
| 2019-09-09 | Department of Defense | $61,668 | PREVENTIVE MAINTENANCE (PM)&ON-CALL REPAIR SERVICE FOR AUTO DOORS, BALER, GENERA |
| 2020-10-21 | Department of Defense | $41,655 | MONTHLY PM&ON-CALL REPAIR SERVICE |
| 2024-01-01 | Department of Defense | $40,777 | PM & ON-CALL SERVICE FOR DAEGU COMMISSARY |
| 2022-01-11 | Department of Defense | $30,609 | OSAN COMMISSARY |
| 2020-08-14 | Department of Defense | $21,402 | REPAIR PM ON CALL SERVICE FOR SCALES AND OTHERS, CP CARROLL, COMMISSARY |
| 2025-09-01 | Department of Defense | $17,746 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF SCALE AND OTHERS FOR CAMP CARROLL COMM |
| 2025-08-29 | Department of Defense | $17,489 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE OF VARIOUS EQUIPMENT AT CAMP |
| 2026-01-01 | Department of Defense | $16,602 | PREVENTIVE MAINTENANCE (PM) AND REPAIR OF SCALE AND OTHERS FOR CHINHAE COMMISSAR |
| 2024-08-23 | Department of Defense | $15,937 | PM & UNSCHEDULED ON-CALL REPAIR |