# DCT

Canonical: https://abierto.us/vendors/dct-wjaeukhybl38

- UEI: WJAEUKHYBL38
- CAGE: 130DF
- Location: Goyang-Si, KOR
- Awards in window: 8 (14 transactions), $263,335 obligated, February 1, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 8 awards, $263,335

## Industries

- 335210 Small Electrical Appliance Manufacturing: $113,413
- 562991 Septic Tank and Related Services: $98,944
- 561110 Office Administrative Services: $36,768
- 483211 Inland Water Freight Transportation: $14,211

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 4 awards

## Solicitations won

- Referral Clerk Services for the 51st Medical Group, Osan Air Base, Republic of Korea (W81K0226PA006), $195,311. https://abierto.us/opportunities/w81k0226pa006
- Shower Trailer Services for Korea Rotational Force 17 (W90VN926QA013), $38,468. https://abierto.us/opportunities/w90vn926qa013

## Largest awards

- W91QVN25FA683 (delivery order): $64,211, 0411 Aq HQ Contract Aug. Install, Removal, Store, and Maintenance of Holidays Decorations, Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA683_9700_W91QVN22D0029_9700/
- W90VN926PA005 (purchase order): $55,480, 0906 Aq Co Det a Contracti. Shower Trailer Services for Korea Rotational Force 16/17. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA005_9700_-NONE-_-NONE-/
- W91QVN24F0612 (delivery order): $53,253, 0411 Aq HQ Contract Aug. 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0612_9700_W91QVN22D0029_9700/
- W90VN925P0001 (purchase order): $43,463, 0906 Aq Co Det a Contracti. Shower Trailers. https://www.usaspending.gov/award/CONT_AWD_W90VN925P0001_9700_-NONE-_-NONE-/
- W81K0226PA006 (purchase order): $36,768, W40M Mrco Pacific. Referral Clerk Services at 51ST Medical Group, Osan Air Base, Republic of Korea. https://www.usaspending.gov/award/CONT_AWD_W81K0226PA006_9700_-NONE-_-NONE-/
- W90VN924F5073 (bpa call): $14,211, 0906 Aq Co Det a Contracti. BPA Manual Call Action for Pumping Water and Delivery from C/C to C/C* Includes Remote Sites in Area 4 (Feb 2024). https://www.usaspending.gov/award/CONT_AWD_W90VN924F5073_9700_W90VN922A0001_9700/
- W91QVN22D0029: $0, 0411 Aq HQ Contract Aug. Holiday Decoration - Install, Removal, Store, Maintenance -2ND Option Exercise. https://www.usaspending.gov/award/CONT_IDV_W91QVN22D0029_9700/
- W91QVN23F0602 (delivery order): -$4,051, 0411 Aq HQ Contract Aug. Adjustment of Q'Ty. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0602_9700_W91QVN22D0029_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dct-wjaeukhybl38.