01 / Contract Profile
W90VN924C0002 Federal Contract Award
Agency code 2100
W90VN924C0002, GROUND MAINTENANCE SERVICE FOR POHANG, YECHON CSL, AND CAMP MUJUK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90VN924C0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$395.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $803.0K | 4 | — |
| FY 2026 | $395.8K | 2 | −50.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0906 AQ CO DET A CONTRACTI |
05 / Contractor
Who holds this federal contract?
WOORIM LANDSCAPING & SUPPLIES CO.,LTD
UEI K66NNVPXK1Y6 · CAGE 387EF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561730 | LANDSCAPING SERVICES | $1.20M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1.20M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00005 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
| Jan 6, 2026 | P00004 | $395.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
| Dec 26, 2024 | P00003 | $409.9K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
| Aug 5, 2024 | P00002 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
| Mar 19, 2024 | P00001 | -$0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
| Jan 9, 2024 | Base action | $393.1K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 561730 | S208 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.