YOUONE ENGINEERING CO.,LTD Federal Contracts — Government Award History
Total (All Time)$39M
Latest FY$7M
Primary AgencyDepartment of Defense
YOUONE ENGINEERING CO.,LTD has received $39M in total federal contract awards
across 4 fiscal year(s). ▼ 18.7% vs FY2024 Peak year was FY2022 ($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 |
|---|---|---|---|---|
| FY2025 | $7.5M | 19건 | Department of Defense | |
| FY2024 | $9.2M | 22건 | Department of Defense | |
| FY2023 | $10.7M | 19건 | Department of Defense | |
| FY2022 | $11.8M | 18건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-30 | Department of Defense | $6.0M | PREVENTIVE MAINTENANCE |
| 2022-07-01 | Department of Defense | $5.5M | PREVENTIVE MAINTENANCE |
| 2023-05-08 | Department of Defense | $5.4M | UMCS MAINT SVC- |
| 2021-06-04 | Department of Defense | $5.3M | PREVENTIVE MAINTENANCE |
| 2024-07-01 | Department of Defense | $4.5M | UMCS-PROVIDE 4TH OY FUNDS |
| 2023-02-01 | Department of Defense | $4.2M | PHASE-IN |
| 2022-09-15 | Department of Defense | $4.0M | 0001 UMCS INTEGRATION |
| 2025-02-01 | Department of Defense | $3.9M | PAN411-25-P-0000 001888, DOC POC: MR. HUR, JIN, 756-3633, OPTION 2 |
| 2024-01-15 | Department of Defense | $3.6M | FFP PORTION |
| 2025-07-01 | Department of Defense | $2.0M | PROVIDE FUNDING FOR CLIN 5001 (NON-BARRACKS) |
| 2025-07-01 | Department of Defense | $730,805 | PROVIDING FUNDS FOR CLIN 5001 |
| 2022-06-16 | Department of Defense | $697,026 | PROVIDING FUNDS FOR CLINS 2006-2008 |
| 2022-08-19 | Department of Defense | $557,621 | PROVIDE FUNDS FOR 2 MONTHS EXTENDING FOR CLIN 2006 THRU 2008 |
| 2022-05-13 | Department of Defense | $408,337 | FACILITY MONITORING SYSTEM MAINTENANCE & |
| 2022-06-21 | Department of Defense | $209,951 | PROVIDE UNSCHEDULED LABOR & REPAIR PART |
| 2021-04-20 | Department of Defense | $136,580 | UNSCHEDULED MAINTENANCE AND LABOR |
| 2023-07-11 | Department of Defense | $122,791 | REMOVAL OF 96 EA AFMAS AND RESTORATION OF DUCTS AND INSULATION FOR USAG HUMPHREY |
| 2023-05-09 | Department of Defense | $116,973 | UMCS UNSCHEDULED LABOR 7 REPAIR PART/MATERIAL |
| 2025-01-08 | Department of Defense | $113,985 | UNSCHEDULED MAINTENANCE AND REPAIR |
| 2023-08-07 | Department of Defense | $113,652 | UNSCHEDULED MAINTENANCE AND REPAIR |