Vendor, Seoul, KOR
Korea Container Pool Co.,ltd
UEI ZMJUSTAC4NC6, CAGE 269EF
38 awards and $16,189,026 obligated between January 1, 2025 and June 1, 2026, 39% under full and open competition, against 3.2 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $4,657,390 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $3,549,179 |
| General Freight Trucking, LocalNAICS 484110 | $2,192,776 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $2,162,032 |
| Postal ServiceNAICS 491110 | $1,665,318 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $1,288,761 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $463,709 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $147,873 |
| Ice ManufacturingNAICS 312113 | $35,492 |
| Conveyor and Conveying Equipment ManufacturingNAICS 333922 | $26,213 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 15 |
| Not Competed Under SAP | 12 |
| Competed Under SAP | 11 |
| Purchase Order | 12 |
| BPA Call | 12 |
| Delivery Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- US Mail Delivery Services between Incheon Airport Military Mail Terminal (MMT), Busan MMT, And USFK Wide Military Post Offices (MPO)
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 491110W91QVN26PA006Awarded to Korea Container Pool Co.,ltd for $1,124,101
Posted Mar 22 - 99 NTV Purchase
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 336110W91QVN25RA047Awarded to Korea Container Pool Co.,ltd for $2,796,034
Posted Jan 115 publications - OCIE (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery Service
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 541614W91QVN25RA022Awarded to Korea Container Pool Co.,ltd for $3,120,206
Posted Dec 30, 20255 publications - Preventive maintenance and emergency repair services for the material handling equipment (MHE) at Camp Humphreys Commissary
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 811310W91QVN25RA045Awarded to Korea Container Pool Co.,ltd for $91,310
Posted Aug 19, 20253 publications - Eight (8) PCMVs for DLA
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 336110W91QVN25QA021Awarded to Korea Container Pool Co.,ltd for $227,407
Posted Jun 17, 20254 publications - Purchase of 93 NTVs using LCS fund
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 336110W91QVN25R0007Awarded to Korea Container Pool Co.,ltd
Posted Mar 13, 20252 publications - LCS CY24 Aircraft Fuelers - KOREANVENDORSONLY
Department of the Army, 0906 Aq Co Contracting Bat
Award noticeW90VN6-25-Q-A006Awarded to Korea Container Pool Co.,ltd for $3,402,271
Posted Mar 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN625PA007Purchase Order, February 18, 2025, Competed Under SAP, 6 offersSolicitation | 0906 Aq Co Contracting BatDepartment of the Army | Truck Tank Fuel Servicing, Diesel Engine Driven, Left-Hand Drive, Automatic Transmission, and Heat/Air Conditioner.NAICS 333924, PSC 2320 | $3,402,271 |
| W91QVN26PA001Purchase Order, December 2, 2025, Full and Open Competition, 5 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | 99 NTV PurchaseNAICS 336110, PSC 2310 | $2,910,169 |
| W91QVN25P0013Purchase Order, May 13, 2025, Competed Under SAP, 4 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | 93 NTVS Using LCS FundsNAICS 336211, PSC 2310 | $2,162,032 |
| W90VN625PA010Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | 0906 Aq Co Contracting BatDepartment of the Army | Medical WRM MaintenanceNAICS 423450, PSC J065 | $1,288,761 |
| W91QVN26PA009Purchase Order, March 25, 2026, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Pan411-26-P-0000 026582, CY26 Lcs, PRI#9, Proj#010-005, KSC Truck Tractors Purchase, Doc Poc: SFC Hall, Mary Grace, 763-4728, Delivery PointNAICS 333924, PSC 2320 | $1,255,119 |
| W91QVN26PA006Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | US Mail Delivery Services Between Incheon Airport Military Mail Terminal (Mmt), Busan Mmt, and Usfk Wide Military Post Offices (Mpo)NAICS 491110, PSC V119 | $1,124,101 |
| W91QVN26FA178Delivery Order, December 30, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Van Trucking Services for Deca and 35TH Ada - 1ST Option ExtendNAICS 484110, PSC V119 | $971,361 |
| W91QVN25FA015Delivery Order, January 15, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Reefer and Dry Van Trucking Services Usfk Wide Deca and 35TH AdaNAICS 484110, PSC V119 | $868,843 |
| W91QVN25FA458Delivery Order, July 24, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | US Mail Deliver Services for Usfk Wide for 6 Months Extended Period from 1 Aug 2025 - 31 Jan 2026.NAICS 491110, PSC V119 | $608,042 |
| W91QVN26FA205Delivery Order, February 2, 2026, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Ocie (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery ServiceNAICS 541614, PSC Q701 | $463,709 |
| W91QVN26PA002Purchase Order, December 15, 2025, Competed Under SAP, 7 offers | 0411 Aq HQ Contract AugDepartment of the Army | Hybrid Van and Sedans (Ntv)NAICS 336110, PSC 2310 | $239,620 |
| W91QVN25PA015Purchase Order, June 16, 2025, Competed Under SAP, 13 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | 4 Suvs and 4 Passenger VansNAICS 336110, PSC 2310 | $227,407 |
| W91QVN26PA022Purchase Order, May 27, 2026, Competed Under SAP, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Suv and Passenger VanNAICS 336110, PSC 2310 | $171,984 |
| W91QVN25F5105BPA Call, January 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $87,519 |
| W91QVN25FA154Delivery Order, March 27, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Preventive Maintenance and ON-CALL Repair Services of Various Equipment at Deca Camp Humphreys CDC - Option Year 2 Task OrderNAICS 811310, PSC J039 | $65,286 |
| W91QVN26FA373Delivery Order, March 30, 2026, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Services for Preventative Maintenance and ON-CALL Repairs for Various Equipment at Camp Humphreysdeca Cdc.NAICS 811310, PSC J039 | $64,324 |
| W91QVN26FA094Delivery Order, December 29, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | Ocie and Medical Delivery Service, 2-Month Extension from 1 Jan 2026 - 28 Feb 2026.NAICS 484110, PSC V112 | $62,232 |
| W91QVN26FC131BPA Call, March 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General Cargo BPANAICS 484110, PSC 2310 | $53,883 |
| W91QVN26FC145BPA Call, April 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General Cargo BPANAICS 484110, PSC V112 | $50,664 |
| W91QVN26FC189BPA Call, June 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General Caro BPANAICS 484110, PSC V112 | $46,310 |
| W91QVN23P0026Purchase Order, March 27, 2025, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | Dry ICE (1MM -4MM) Dry ICE PelletsNAICS 312113, PSC 6810 | $35,492 |
| W91QVN25F5221BPA Call, June 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $26,784 |
| W90VN624P0009Purchase Order, January 31, 2025, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Conveyor SystemNAICS 333922, PSC 3910 | $26,213 |
| W91QVN25PA026Purchase Order, August 18, 2025, Competed Under SAP, 1 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Preventive Maintenance and Emergency Repair Services for the Material Handling Equipment (Mhe) at Camp Humphreys Commissary.NAICS 811310, PSC J039 | $18,262 |
| W91QVN25F5186BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $11,282 |
| W91QVN25F5125BPA Call, February 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $7,599 |
| W91QVN26FC119BPA Call, February 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General Cargo BPANAICS 484110, PSC 2310 | $3,883 |
| W91QVN26FC153BPA Call, May 1, 2026, Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General Cargo BPANAICS 484110, PSC V112 | $1,566 |
| W91QVN25F5205BPA Call, May 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $770 |
| W90VN826FC047BPA Call, March 13, 2026, Competed Under SAP, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Refer Van Manual BPA for Jun 2026 #2 $282.39NAICS 532120, PSC W041 | $282 |
| W91QVN26FC098BPA Call, January 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | General CargoNAICS 484110, PSC 2310 | $81 |
| W91QVN25FA396Delivery Order, July 7, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | US Mail Deliver Services for Usfk Wide for 6 Months Extended Period from 1 Aug 2025 - 31 Jan 2026.NAICS 491110, PSC V119 | $0 |
| W91QVN20D0038June 25, 2025, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | US Mail Delivery Services 6 Mos Ext by -8NAICS 491110, PSC V119 | $0 |
| W91QVN23D0020November 17, 2025, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | 1) Organizational Clothing and Individual Equipment (Ocie) and Medical Supplies Services for Usfk. 2) TWO-MONTH Extension from 1 Jan 2026 ThNAICS 484110, PSC V112 | $0 |
| W91QVN23D0043March 24, 2025, Competed Under SAP, 5 offers | 0411 Aq HQ Contract AugDepartment of the Army | Monthly Preventative MaintenanceNAICS 811310, PSC J039 | $0 |
| W91QVN25D0003December 16, 2025, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | Van Trucking Services - 1ST Op Yr ExtendNAICS 484110, PSC V119 | $0 |
| W91QVN26DA008December 28, 2025, Full and Open Competition, 1 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Ocie (Organizational Clothing and Individual Equipment ) and Medical Supplies Delivery ServiceNAICS 541614, PSC Q701 | $0 |
| W91QVN23F0490Delivery Order, February 4, 2025, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | US Mail Delivery SVCS Deob Ulo & Closeout 3OYNAICS 491110, PSC V119 | -$66,825 |
- Product and service codes
- 2310 Passenger Motor Vehicles2320 Trucks and Truck Tractors, WheeledV119 Other Cargo and Freight ServicesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesQ701 Specialized Medical SupportV112 Motor Freight
- Transactions
- 48 across 38 awards