Contractor profile
JAEYOUNG S&C
Active registration
UEICG2VDVTRN7E5
CAGE code966BF
Primary NAICS561790
LocationDAEGU
Federal obligations$367,074
Prime awards13
Active awards1
Latest award actionApr 6, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense13 awards$367,074
NAICS award mix
- 5617903 awards$230,490
- 56221910 awards$136,584
PSC award mix
- S20111 awards$248,675
- S2162 awards$118,398
Contract vehicles
- W90VN925DA0152 awards$230,490
- W90VN922A00109 awards$136,584
Potential recompetes
- Department of Defense$112,091
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W90VN926FA090WASH CLEANING OF BUILDING WALL FOR AREA IV | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 561790PSC S201 | $112,091 | May 1, 2026 – Apr 30, 2027 |
| W90VN925DA015THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PRESSURE WASH OF BUILDING WALLS AND WINDOWS FOR THE U.S ARMY GARRISON (USAG) DAEGU FOR DAEGU, WAEGWAN AND BUSAN, REPUBLIC OF KOREA. | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 561790PSC S216 | $0 | May 1, 2025 – Not stated |
| W90VN922A0010AIR DUCT CLEANING FOR USAG DAEGU | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $0 | May 1, 2022 – Not stated |
| W90VN925F5154BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $2,166 | Jul 1, 2025 – Jul 31, 2025 |
| W90VN925F5143BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $11,048 | Jun 1, 2025 – Jun 30, 2025 |
| W90VN925F5124BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $27,878 | May 1, 2025 – May 30, 2025 |
| W90VN925FA059PRESSURE WASH CLEANING BUILDING WALLS AND WINDOWS FOR AREA IV | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 561790PSC S216 | $118,398 | May 1, 2025 – Apr 30, 2026 |
| W90VN925F5099BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $37,716 | Apr 1, 2025 – Apr 30, 2025 |
| W90VN925F5088BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $5,943 | Mar 1, 2025 – Mar 31, 2025 |
| W90VN925F5066BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $8,656 | Feb 1, 2025 – Feb 28, 2025 |
| W90VN925F5042BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $3,701 | Jan 1, 2025 – Jan 30, 2025 |
| W90VN925F5038BPA MANUAL CALL ACTION FOR CLEANING OF SUPPLY & RETURN DUCTS, CHIMNEY AND FAN COIL UNITS | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 562219PSC S201 | $19,435 | Dec 1, 2024 – Dec 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
CHUN JAE HWANGCEOGovernment business
CHANG HWI RYUMANAGERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.