Contractor profile
DASANFURS CO.LTD.
Active registration
UEIKK4JCJXCG6C7
CAGE code262HF
Primary NAICS337214
LocationPYEONGTAEK, 17706
Federal obligations$197,381
Prime awards17
Active awards0
Latest award actionJun 16, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense16 awards$197,381
- General Services Administration1 awards$0
NAICS award mix
- 81142016 awards$197,381
- 3371271 awards$0
PSC award mix
- J07116 awards$197,381
- 71101 awards$0
Contract vehicles
- W91QVN23A002714 awards$197,381
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMA23D08NLFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337127PSC 7110 | $0 | Jan 5, 2023 – Not stated |
| W51LL526FC014REPAIR FURNITURE | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 811420PSC J071 | $10,153 | Apr 1, 2026 – Apr 30, 2026 |
| W51LL526FC013FURNITURE REPAIR | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 811420PSC J071 | $7,660 | Mar 1, 2026 – Mar 31, 2026 |
| W90VN926AA004BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE. | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811420PSC J071 | $0 | Jan 1, 2026 – Not stated |
| W51LL526FC011BPA FUNITURE | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 811420PSC J071 | $21,928 | Feb 1, 2026 – Feb 28, 2026 |
| W91QVN26FC079MANUAL REPORTS ON DEC 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $33,625 | Dec 1, 2025 – Dec 30, 2025 |
| W91QVN25F5261MANUAL ACTION REPORT AUG 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $20,031 | Aug 1, 2025 – Aug 30, 2025 |
| W91QVN25F5259MANUAL ACTION REPORT JUL 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $13,360 | Jul 1, 2025 – Jul 30, 2025 |
| W91QVN25F5257MANUAL ACTION REPORT JUNE 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $14,411 | Jun 1, 2025 – Jun 30, 2025 |
| W91QVN25F5255MANUAL ACTION REPORT JUNE 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $5,456 | May 1, 2025 – May 30, 2025 |
| W91QVN25F5207MANUAL ACTION REPORT APR 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $2,064 | Apr 30, 2025 – Apr 30, 2025 |
| W91QVN25F5132MANUAL ACTION REPORT FEB 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 811420PSC J071 | $21,501 | Feb 1, 2025 – Feb 28, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
NAICS 337122Nonupholstered Wood Household Furniture ManufacturingNAICS 337127Institutional Furniture ManufacturingNAICS 337211Wood Office Furniture ManufacturingNAICS 337214Office Furniture (except Wood) ManufacturingNAICS 423210Furniture Merchant WholesalersNAICS 811420Reupholstery and Furniture Repair
Public points of contact
JONG KI CHOICEOGovernment business
JONG KI CHOICEOElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.