Contractor profile
SNS
A registration
UEINQDAY5RT76F9
CAGE436GF
Primary NAICS423210
LocationGUNSAN, 54129
Federal obligations$441,545
Prime awards12
Active awards1
Latest award actionApr 7, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense12 awards$441,545
NAICS mix
- 4921102 awards$269,468
- 4841109 awards$166,300
- 5324121 awards$5,777
PSC mix
- R6022 awards$269,468
- V1198 awards$112,836
- S2011 awards$53,464
- W0241 awards$5,777
Contract vehicles
- W90VN725DA0048 awards$166,300
Potential recompetes
- Department of Defense$38,641
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W90VN726FA031THE KTR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND OTHER NECESSARY RESOURCES FOR REMOVAL OF LISTED FURNITURE/APPLIANCE FOR A DORM 1418, IAW THE SOW, TECHNICAL DETAIL SPECIFICATIONS AND TERMS AND CONDITIONS OF THIS T.O. | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC S201 | $53,464 | Apr 8, 2026–Apr 17, 2026 |
| W90VN726PA001THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, TRANSPORTATION, SUPERVISION AND ANY OTHER RESOURCES NECESSARY TO PERFORM COURIER SERVICE. | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 492110PSC R602 | $38,641 | Mar 1, 2026–Feb 28, 2031 |
| W90VN726FC031CONSOLIDATED MANUAL ACTION (CALL #2606) FOR MOVING CONTRACT. | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $14,373 | Apr 1, 2026–Apr 30, 2026 |
| W90VN726FC026CONSOLIDATED MANUAL ACTION (#2065) FOR MOVING CONTRACT | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $14,063 | Mar 1, 2026–Mar 31, 2026 |
| W90VN926PA0101.1. THIS IS A SERVICE CONTRACT TO PROVIDE EQUIPMENT WITH OPERATORS FOR THE OFFLOAD OF GENERAL CARGO UTILIZING (2) 10-TONS FORKLIFTS AT POHANG PIER 9 AND TO SUPPORT OFFLOAD OF MOBILE LOADED CARGO AT CAMP MUJUK. | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 532412PSC W024 | $5,777 | Feb 11, 2026–Feb 15, 2026 |
| W90VN726FC021CONSOLIDATED MANUAL ACTIONS (CALL #2604) FOR MOVING CONTRACT | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $13,728 | Feb 1, 2026–Feb 28, 2026 |
| W90VN726FC010CONSOLIDATED MANUAL ACTION (CALL #2603) FOR MOVING CONTRACT | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $14,102 | Jan 1, 2026–Jan 31, 2026 |
| W90VN726FC007CONSOLIDATED MANUAL ACTIONS (CALL #2602) FOR MOVING CONTRACT | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $13,727 | Dec 1, 2025–Dec 31, 2025 |
| W90VN725DA004THE CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT, STORAGE, AND TRANSPORTATION TO LOAD, TRANSPORT, AND UNLOAD GOVERNMENT-OWNED FURNITURE, APPLIANCES, AND OTHER MISCELLANEOUS HOUSEHOLD ITEMS TO AND FROM THE FURNISHING MANAGEMENT WAREHOUSES (FMW) | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $0 | Nov 18, 2024–Not stated |
| W90VN726FC001CONSOLIDATED MANUAL ACTIONS (CALL #2601) FOR MOVING CONTRACT | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $9,410 | Nov 1, 2025–Nov 30, 2025 |
| W90VN720C0004COURIER SERVICE | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 492110PSC R602 | $230,826 | Sep 1, 2020–Feb 28, 2026 |
| W90VN725FA019THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND OTHER NECESSARY RESOURCES FOR REMOVAL AND INSTALLATION OF LISTED FURNITURE/APPLIANCE FOR THE BEDROOMS OF DORM 223, 224, 225 AND 226 IAW SOW AND TERMS CONDITION. | Department of Defense0906 AQ CO DET B CONTRACTI | NAICS 484110PSC V119 | $33,433 | Apr 14, 2025–May 13, 2025 |