# El Dorado Resort Co.,ltd. Canonical: https://abierto.us/vendors/el-dorado-resort-co-ltd-tywyq9lasd15 - UEI: TYWYQ9LASD15 - CAGE: 683EF - Location: Anyang-Si, KOR - Awards in window: 44 (70 transactions), $21,025,848 obligated, February 14, 2024 to May 13, 2026 ## Awarding agencies - Department of the Army: 44 awards, $21,025,848 ## Industries - 722310 Food Service Contractors: $21,025,848 - 326111 Plastics Bag and Pouch Manufacturing: $0 ## Competition - Full and Open Competition: 43 awards ## Solicitations won - Army Food Service for Areas I, II, III, and IV (W91QVN23R0077) (W91QVN24D0087), $3,095,622. https://abierto.us/opportunities/w91qvn24d0087 - Army Food Service for Areas I, II, III, and IV (W91QVN23R0077) (W91QVN24D0088), $815,022. https://abierto.us/opportunities/w91qvn24d0088 - Army Food Service for Areas I, II, III, and IV (W91QVN23R0077) (W91QVN24D0090), $45,027,896. https://abierto.us/opportunities/w91qvn24d0090 ## Largest awards - W91QVN26FA409 (delivery order): $2,657,337, 0411 Aq HQ Contract Aug. Dfac 2id_cook and Floor Manager Pop: From15 May 2026 to 31 October 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA409_9700_W91QVN24D0090_9700/ - W91QVN25FA064 (delivery order): $1,924,829, 0411 Aq HQ Contract Aug. Contracted Cooks and Floor Managers. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA064_9700_W91QVN24D0090_9700/ - W91QVN24F0305 (delivery order): $1,888,394, 0411 Aq HQ Contract Aug. 2ID Cook Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0305_9700_W91QVN24D0090_9700/ - W91QVN25FA306 (delivery order): $1,814,416, 0411 Aq HQ Contract Aug. 2ID Cooks and FM 29 July Through 31 October 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA306_9700_W91QVN24D0090_9700/ - W91QVN26FA262 (delivery order): $1,739,800, 0411 Aq HQ Contract Aug. 2ID Cooks and FMS 1 Feb 2026 to 14 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA262_9700_W91QVN24D0090_9700/ - W91QVN25F0050 (delivery order): $1,719,265, 0411 Aq HQ Contract Aug. 2ID Cook Support, Cooks & FMS. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0050_9700_W91QVN24D0090_9700/ - W91QVN26FA039 (delivery order): $1,663,516, 0411 Aq HQ Contract Aug. 2ID Dfac Support (1 Nov 25 - 31 Jan 26). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA039_9700_W91QVN24D0090_9700/ - W91QVN24F0088 (delivery order): $1,459,256, 0411 Aq HQ Contract Aug. 2ID Cook Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0088_9700_W91QVN18D0161_9700/ - W91QVN25FA211 (delivery order): $1,432,433, 0411 Aq HQ Contract Aug. 2ID Cooks and FMS 15MAY2025 to 28JUL2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA211_9700_W91QVN24D0090_9700/ - W91QVN24F0304 (delivery order): $642,926, 0411 Aq HQ Contract Aug. 2ID Floor Manager Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0304_9700_W91QVN24D0090_9700/ - W91QVN24F0331 (delivery order): $562,722, 0411 Aq HQ Contract Aug. 2ID Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0331_9700_W91QVN24D0090_9700/ - W91QVN24F0092 (delivery order): $465,269, 0411 Aq HQ Contract Aug. 2ID Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0092_9700_W91QVN18D0161_9700/ - W91QVN25FA252 (delivery order): $286,498, 0411 Aq HQ Contract Aug. SV 2ID DFAS 15MAY2025 to 14JUL2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA252_9700_W91QVN24D0090_9700/ - W91QVN25FA136 (delivery order): $275,726, 0411 Aq HQ Contract Aug. Service Dfac 2ID DFAS Argonne and Pittman 16 Mar to 14 MAY25. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA136_9700_W91QVN24D0090_9700/ - W91QVN25FA037 (delivery order): $271,131, 0411 Aq HQ Contract Aug. Dfac Food Support, 2ID, DFAS for Argonne and Pittman 0004abpop: 15 January 2025 Through 14 March 2025 Argonne 24 Dfa X 8 Hours X 59 Days = 11,328 Hourspittman 30 Dfa X 8 Hours X 59 Days = 14,160 Hours Total Hours: 25,488 Hours. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA037_9700_W91QVN24D0090_9700/ - W91QVN25FA148 (delivery order): $157,298, 0411 Aq HQ Contract Aug. Sv/ Usaca-K Dfac - 15MAY25 - 14MAY26. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA148_9700_W91QVN24D0088_9700/ - W91QVN26FA392 (delivery order): $154,503, 0411 Aq HQ Contract Aug. Dfac Argonne - Dfa Only - 2ID - 15MAY26 to 14oct26(153days). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA392_9700_W91QVN24D0090_9700/ - W91QVN26FA379 (delivery order): $152,193, 0411 Aq HQ Contract Aug. Dfac - Usaca-K - 15MAY26 to 14MAY27. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA379_9700_W91QVN24D0088_9700/ - W91QVN25F0045 (delivery order): $142,459, 0411 Aq HQ Contract Aug. 2ID Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0045_9700_W91QVN24D0090_9700/ - W91QVN25F0116 (delivery order): $142,459, 0411 Aq HQ Contract Aug. 2ID Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0116_9700_W91QVN24D0090_9700/ - W91QVN25F0085 (delivery order): $137,863, 0411 Aq HQ Contract Aug. 2ID Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0085_9700_W91QVN24D0090_9700/ - W91QVN24F0265 (delivery order): $137,687, 0411 Aq HQ Contract Aug. Usaca-K ACC Dining Facility Services 15 Jun 2024 - 14 Jun 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0265_9700_W91QVN24D0088_9700/ - W91QVN26FA323 (delivery order): $122,615, 0411 Aq HQ Contract Aug. 2ID Dfac Provider 01 Apr 2026 - 14 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA323_9700_W91QVN24D0090_9700/ - W91QVN25F0043 (delivery order): $122,299, 0411 Aq HQ Contract Aug. 35 Ada Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0043_9700_W91QVN24D0087_9700/ - W91QVN26FA046 (delivery order): $118,334, 0411 Aq HQ Contract Aug. 35TH Ada Dfa (1 Nov 25 - 14 May 26). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA046_9700_W91QVN24D0087_9700/ - W91QVN25FA097 (delivery order): $108,968, 0411 Aq HQ Contract Aug. 35TH Ada Dfac 15MAY25 to 31OCT25. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA097_9700_W91QVN24D0087_9700/ - W91QVN26FA378 (delivery order): $105,431, 0411 Aq HQ Contract Aug. Dfac - 35TH Ada - 15MAY26 to 31oct26(170days). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA378_9700_W91QVN24D0087_9700/ - W91QVN24F0285 (delivery order): $101,956, 0411 Aq HQ Contract Aug. 35 Ada Cook Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0285_9700_W91QVN24D0087_9700/ - W91QVN25F0044 (delivery order): $97,483, 0411 Aq HQ Contract Aug. 35 Ada Cook Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0044_9700_W91QVN24D0087_9700/ - W91QVN25FA311 (delivery order): $96,021, 0411 Aq HQ Contract Aug. SV 2ID Dfac Argonne DFAS 15JUL Through 14OCT2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA311_9700_W91QVN24D0090_9700/ - W91QVN24F0283 (delivery order): $85,274, 0411 Aq HQ Contract Aug. 35 Ada Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0283_9700_W91QVN24D0087_9700/ - W91QVN26FA314 (delivery order): $74,108, 0411 Aq HQ Contract Aug. 2ID Dfac Argonne DFAS 1 Mar 26- 14 May 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA314_9700_W91QVN24D0090_9700/ - W91QVN26FA130 (delivery order): $61,263, 0411 Aq HQ Contract Aug. 2ID Dfac Argonne DFAS - Pop 29 Dec 25 - 28 Feb 26. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA130_9700_W91QVN24D0090_9700/ - W91QVN26FA031 (delivery order): $30,631, 0411 Aq HQ Contract Aug. 2ID Dfac Argonne DFAS. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA031_9700_W91QVN24D0090_9700/ - W91QVN26FA091 (delivery order): $29,643, 0411 Aq HQ Contract Aug. 2ID Dfac Argonne DFAS 29 Nov 25 - 28 Dec 25. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA091_9700_W91QVN24D0090_9700/ - W91QVN26FA307 (delivery order): $17,786, 0411 Aq HQ Contract Aug. 2ID Adding DFAS to Cover Freedom Shield. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA307_9700_W91QVN24D0090_9700/ - W91QVN24F0093 (delivery order): $17,483, 0411 Aq HQ Contract Aug. 8TH Army Dining Facility Attendant. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0093_9700_W91QVN18D0159_9700/ - W91QVN24F0490 (delivery order): $10,304, 0411 Aq HQ Contract Aug. 2ID Cook, Dfa, and Floor Manager Support for Ufs Exercise. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0490_9700_W91QVN24D0090_9700/ - W91QVN26FA144 (delivery order): $1,153, 0411 Aq HQ Contract Aug. Dfac Usaca-K Two Additional DFAS. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA144_9700_W91QVN24D0088_9700/ - W90VN623A0004: $0, 0906 Aq Co Contracting Bat. Lodging_dfac Supply. https://www.usaspending.gov/award/CONT_IDV_W90VN623A0004_9700/ - W91QVN24D0087: $0, 0411 Aq HQ Contract Aug. 35 Ada Cook Support. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0087_9700/ - W91QVN24D0088: $0, 0411 Aq HQ Contract Aug. Usaca-K ACC Cook Support. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0088_9700/ - W91QVN24D0090: $0, 0411 Aq HQ Contract Aug. 2ID Cook Support. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0090_9700/ - W91QVN23F0570 (delivery order): -$2,884, 0411 Aq HQ Contract Aug. 19TH Esc Dfac Augmentation and Exercise. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0570_9700_W91QVN18D0160_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/el-dorado-resort-co-ltd-tywyq9lasd15.