Contractor profile
DAON
Active registration
UEIWVRKNFJ4FXV3
CAGE code2P39F
Primary NAICS811412
LocationDAEGU
Federal obligations$324,551
Prime awards25
Active awards0
Latest award actionMay 1, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense25 awards$324,551
NAICS award mix
- 8114208 awards$179,873
- 81141217 awards$144,678
PSC award mix
- J0717 awards$159,991
- J07217 awards$144,678
- V1121 awards$19,883
Contract vehicles
- W90VN924A00036 awards$179,873
- W90VN922A002017 awards$144,678
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W90VN926FC111APPLIANCE REPAIR | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $10,298 | May 1, 2026 – May 31, 2026 |
| W90VN926FC104APR 26 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $6,345 | Apr 1, 2026 – Apr 30, 2026 |
| W90VN926FC091MAR 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $7,817 | Mar 1, 2026 – Mar 31, 2026 |
| W90VN926AA005BLANKET 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 |
| W90VN926FC039WOODEN FURNITURE REPAIR, AREA IV | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811420PSC J071 | $37,896 | Dec 1, 2025 – Dec 31, 2025 |
| W90VN926FC062FEB 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $7,111 | Feb 1, 2026 – Feb 28, 2026 |
| W90VN926FC048APPLIANCE REPAIR | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $6,152 | Jan 1, 2026 – Jan 31, 2026 |
| W90VN926FC017DEC 25 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $5,838 | Dec 1, 2025 – Dec 31, 2025 |
| W90VN926FC016NOV | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $2,272 | Nov 1, 2025 – Nov 30, 2025 |
| W90VN926FC015OCT 25 | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $5,989 | Oct 1, 2025 – Oct 30, 2025 |
| W90VN925F5178BPA CALL FOR REPAIR OF ELECTRIC APPLIANCES | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811412PSC J072 | $26,767 | Aug 1, 2025 – Aug 31, 2025 |
| W90VN925F5123WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV (MAY 2025) | Department of Defense0906 AQ CO DET A CONTRACTI | NAICS 811420PSC J071 | $16,875 | May 1, 2025 – May 31, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
YOUNG WOOK KIMREPRESENTATIVEGovernment business
YOUNG WOOK KIMREPRESENTATIVEElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.