Vendor, Goyang-Si, KOR
DCT
UEI WJAEUKHYBL38, CAGE 130DF
8 awards and $263,335 obligated between February 1, 2024 and May 11, 2026, 50% under full and open competition, against 5.2 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Small Electrical Appliance ManufacturingNAICS 335210 | $113,413 |
| Septic Tank and Related ServicesNAICS 562991 | $98,944 |
| Office Administrative ServicesNAICS 561110 | $36,768 |
| Inland Water Freight TransportationNAICS 483211 | $14,211 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 4 |
| Purchase Order | 3 |
| Delivery Order | 3 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Referral Clerk Services for the 51st Medical Group, Osan Air Base, Republic of Korea
Department of the Army, W40M Mrco Pacific
Award noticeNAICS 561110W81K0226PA006Awarded to DCT for $195,311
Posted Mar 62 publications - Shower Trailer Services for Korea Rotational Force 17
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 562991W90VN926QA013Awarded to DCT for $38,468
Posted Jan 203 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25FA683Delivery Order, September 8, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Install, Removal, Store, and Maintenance of Holidays Decorations, Camp HumphreysNAICS 335210, PSC N099 | $64,211 |
| W90VN926PA005Purchase Order, January 21, 2026, Competed Under SAP, 5 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Shower Trailer Services for Korea Rotational Force 16/17NAICS 562991, PSC W099 | $55,480 |
| W91QVN24F0612Delivery Order, August 29, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | 2ND Option YearNAICS 335210, PSC N099 | $53,253 |
| W90VN925P0001Purchase Order, October 2, 2024, Competed Under SAP, 2 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Shower TrailersNAICS 562991, PSC W099 | $43,463 |
| W81K0226PA006Purchase Order, March 6, 2026, Competed Under SAP, 12 offersSolicitation | W40M Mrco PacificDepartment of the Army | Referral Clerk Services at 51ST Medical Group, Osan Air Base, Republic of KoreaNAICS 561110, PSC Q802 | $36,768 |
| W90VN924F5073BPA Call, February 1, 2024, Competed Under SAP, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | BPA Manual Call Action for Pumping Water and Delivery from C/C to C/C* Includes Remote Sites in Area 4 (Feb 2024)NAICS 483211, PSC V301 | $14,211 |
| W91QVN22D0029August 28, 2024, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | Holiday Decoration - Install, Removal, Store, Maintenance -2ND Option ExerciseNAICS 335210, PSC N099 | $0 |
| W91QVN23F0602Delivery Order, April 1, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Adjustment of Q'TyNAICS 335210, PSC N099 | -$4,051 |
- Product and service codes
- N099 Installation of Equipment: MiscellaneousW099 Lease or Rental of Equipment: MiscellaneousQ802 Clerical Medical SupportV301 Relocation Services
- Transactions
- 14 across 8 awards