01 / Contract Profile
W90VN924P0020 Federal Contract Award
Agency code 2100
1ST OPTION EXERCISE TO PM AND ON-CALL REPAIR FOR AUTO DOORS/LEVELERS/ROLLUP DOORS/BALER/MHES IN DAEGU COMMISSARY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90VN924P0020 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$19.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $15.9K | 1 | — |
| FY 2025 | $19.7K | 2 | +23.7% |
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?
YOOSIN ENTERPRISE CO.,LTD.
UEI YS12C1P7B759 · CAGE 1G60F
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $35.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $35.7K | 3 | 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 |
|---|---|---|---|---|---|
| Nov 7, 2025 | P00002 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | J039 |
| Aug 6, 2025 | P00001 | $19.7K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | J039 |
| Aug 22, 2024 | Base action | $15.9K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | J039 |
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.