# KC Elevator Co.,ltd Canonical: https://abierto.us/vendors/kc-elevator-co-ltd-nj1zfmb641v1 - UEI: NJ1ZFMB641V1 - CAGE: 2C44F - Location: Seoul, KOR - Awards in window: 36 (48 transactions), $961,223 obligated, January 16, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 35 awards, $944,787 - Department of State: 1 awards, $16,436 ## Industries - 561210 Facilities Support Services: $427,570 - 488991 Packing and Crating: $362,183 - 238290 Other Building Equipment Contractors: $81,548 - 333921 Elevator and Moving Stairway Manufacturing: $73,486 - 541990 All Other Professional, Scientific, and Technical Services: $16,436 ## Competition - Full and Open Competition: 26 awards - Competed Under SAP: 10 awards ## Largest awards - W90VN926FA014 (delivery order): $206,548, 0906 Aq Co Det a Contracti. 3RD Option Exercise for Elevator Maintenance Area IV Usag Daegu. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA014_9700_W90VN923D0002_9700/ - W90VN925F0011 (delivery order): $180,215, 0906 Aq Co Det a Contracti. Safety Inspection, CP Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0011_9700_W90VN923D0002_9700/ - W90VN725F0002 (delivery order): $177,141, 0906 Aq Co Det B Contracti. Monthly Inspection and PM. https://www.usaspending.gov/award/CONT_AWD_W90VN725F0002_9700_W91QVN21D0025_9700/ - W90VN724F0011 (delivery order): $153,922, 0906 Aq Co Det B Contracti. Monthly Inspection and PM. https://www.usaspending.gov/award/CONT_AWD_W90VN724F0011_9700_W91QVN21D0025_9700/ - W90VN924F0133 (delivery order): $42,515, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0133_9700_W91QVN21D0002_9700/ - W90VN824F0081 (delivery order): $32,842, 0906 Aq Co Contracting Bat. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0081_9700_W91QVN21D0041_9700/ - W90VN726FA005 (delivery order): $31,120, 0906 Aq Co Det B Contracti. 3 Months Extension of 4TH Option Year of Vertical Transportation Equipment Maintenance, Repair, and Inspection Services, Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA005_9700_W91QVN21D0025_9700/ - W90VN825FA065 (delivery order): $30,965, 0906 Aq Co Contracting Bat. Preventive Maintenance and Repair of Elevators in Usag Yongsan-Casey During the 4TH Option Period (15 Jul 25 - 14 Jul 26). https://www.usaspending.gov/award/CONT_AWD_W90VN825FA065_9700_W91QVN21D0041_9700/ - W90VN924F0037 (delivery order): $25,664, 0906 Aq Co Det a Contracti. Elevator Maintenance for Chinhae. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0037_9700_W91QVN21D0002_9700/ - W90VN924F0050 (delivery order): $17,032, 0906 Aq Co Det a Contracti. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0050_9700_W90VN923D0002_9700/ - 19KS7025P0741 (purchase order): $16,436, U.S. Embassy Seoul. Fac: Elevator PMSC. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0741_1900_-NONE-_-NONE-/ - W90VN925FA004 (delivery order): $9,772, 0906 Aq Co Det a Contracti. Contract at Chinhae Naval Base, Delivery Date: 30 Sep 2025, Doc Poc: Ms. Son, Suk Kyong, Sukkyong.Son.Ln@us.Navy.Mil and Mun, Hyon Kuk, 763-8735. Pay Office: W81C1C. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA004_9700_W91QVN21D0002_9700/ - W90VN926FA076 (delivery order): $8,830, 0906 Aq Co Det a Contracti. Major Repair of Elevator Service Contract (W90vn9-23-D-0002). https://www.usaspending.gov/award/CONT_AWD_W90VN926FA076_9700_W90VN923D0002_9700/ - W90VN925FA037 (delivery order): $8,440, 0906 Aq Co Det a Contracti. Repair Elevator#1 with the Replacement of Inverter and Main Inverter Control Board at B1501, Camp Henry. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA037_9700_W90VN923D0002_9700/ - W90VN926FA136 (delivery order): $7,561, 0906 Aq Co Det a Contracti. Repair All Elevators with the Replacement of Magnetic Contactors at Tower1 and 2, B800 and B810, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA136_9700_W90VN923D0002_9700/ - W90VN925FA002 (delivery order): $7,241, 0906 Aq Co Det a Contracti. Monthly Safety Inspection/Maintenance, ON-CALL Repair and Annual Category I Test/Certification by Qualified Elevator Inspector (Qei) for Elevators in Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA002_9700_W90VN923D0002_9700/ - W90VN925FA132 (delivery order): $4,387, 0906 Aq Co Det a Contracti. Monthly Safety Inspection/Maintenance, ON-CALL Repair and Annual Category I Test/Certification by Qualified Elevator Inspector (Qei) for Elevators in Area Iv.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA132_9700_W90VN923D0002_9700/ - W90VN924F0244 (delivery order): $3,598, 0906 Aq Co Det a Contracti. Elevator Maintenance for Chinhae. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0244_9700_W91QVN21D0002_9700/ - W90VN825FA092 (delivery order): $3,129, 0906 Aq Co Contracting Bat. Major Repair of Elevator in BLDG 2400 at CP Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA092_9700_W91QVN21D0041_9700/ - W90VN825FA084 (delivery order): $2,739, 0906 Aq Co Contracting Bat. Major Elevator Repair in Building S-2475 at Camp Casey.. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA084_9700_W91QVN21D0041_9700/ - W90VN926FA115 (delivery order): $2,712, 0906 Aq Co Det a Contracti. Repair Elevator#2 with the Replacement of PLC Board at Tower#2, B810, Camp Walker. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA115_9700_W90VN923D0002_9700/ - W90VN925FA150 (delivery order): $2,580, 0906 Aq Co Det a Contracti. Repair Elevator#1 with the Replacement of PLC Board at Barrack, B894, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA150_9700_W90VN923D0002_9700/ - W90VN926FA016 (delivery order): $2,442, 0906 Aq Co Det a Contracti. Repair Elevator #3 with the Replacement of PLC Board at Barrack, B894, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA016_9700_W90VN923D0002_9700/ - W90VN924F0034 (delivery order): $1,816, 0906 Aq Co Det a Contracti. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0034_9700_W90VN923D0002_9700/ - W90VN925F0010 (delivery order): $1,671, 0906 Aq Co Det a Contracti. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0010_9700_W90VN923D0002_9700/ - W90VN924F0179 (delivery order): $1,654, 0906 Aq Co Det a Contracti. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0179_9700_W90VN923D0002_9700/ - W90VN824F0129 (delivery order): $1,398, 0906 Aq Co Contracting Bat. Repair Parts & Material (Undefined). https://www.usaspending.gov/award/CONT_AWD_W90VN824F0129_9700_W91QVN21D0041_9700/ - W90VN826FA046 (delivery order): $1,246, 0906 Aq Co Contracting Bat. Major Repair of Elevator in BLDG S-2110. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA046_9700_W91QVN21D0041_9700/ - W90VN824F0084 (delivery order): $883, 0906 Aq Co Contracting Bat. Technician (Duty Hour) Major Repair Elevator in BLDG 2626 at CP Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0084_9700_W91QVN21D0041_9700/ - W90VN824F0077 (delivery order): $283, 0906 Aq Co Contracting Bat. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W90VN824F0077_9700_W91QVN21D0041_9700/ - W90VN725FA029 (delivery order): $0, 0906 Aq Co Det B Contracti. Repair an Elevator in Bldg. #314, Lodging.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA029_9700_W91QVN21D0025_9700/ - W90VN923D0002: $0, 0906 Aq Co Det a Contracti. Safety Inspection, CP Carroll. https://www.usaspending.gov/award/CONT_IDV_W90VN923D0002_9700/ - W91QVN21D0002: $0, 0906 Aq Co Det a Contracti. Repair Parts and Material (Elevator). https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0002_9700/ - W91QVN21D0025: $0, 0906 Aq Co Det B Contracti. Parts and Materials. https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0025_9700/ - W91QVN21D0041: $0, 0906 Aq Co Contracting Bat. Annual Safety Inspection 3RD Option Year Exercise. https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0041_9700/ - W90VN924F0015 (delivery order): -$25,559, 0906 Aq Co Det a Contracti. Safety Inspection, CP Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0015_9700_W90VN923D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kc-elevator-co-ltd-nj1zfmb641v1.