# LG Uplus Corp.

Canonical: https://abierto.us/vendors/lg-uplus-corp-uvrjavb4kwb5

- UEI: UVRJAVB4KWB5
- CAGE: 1C67F
- Location: Seoul, KOR
- Awards in window: 17 (35 transactions), $2,534,291 obligated, January 9, 2024 to May 25, 2026

## Awarding agencies

- Department of the Army: 17 awards, $2,534,291

## Industries

- 517919 Information: $1,979,406
- 517111 Wired Telecommunications Carriers: $555,169
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $97,118
- 811213 Other Services (except Public Administration): -$97,401

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Lease Telecommunication Support for the United States Force Korea (USFK) (W91QVN25G0002), $12,673,500. https://abierto.us/opportunities/w91qvn25g0002

## Largest awards

- W91QVN23F0423 (delivery order): $1,075,974, 0411 Aq HQ Contract Aug. Data Lease Line Service 1ST Option Exe. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0423_9700_W91QVN20G0002_9700/
- W91QVN24F0027 (delivery order): $565,617, 0411 Aq HQ Contract Aug. Modification for 8 Months Remaining Fund. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0027_9700_W91QVN20G0002_9700/
- W91QVN25FA407 (delivery order): $240,663, 0411 Aq HQ Contract Aug. The Contractor Shall Provide Leased Telecommunications for Bdaach in Pyongteak, Kyonggi-Do, Republic of Korea (Rok).. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA407_9700_W91QVN25G0002_9700/
- W91QVN26FA117 (delivery order): $225,479, 0411 Aq HQ Contract Aug. Leased Communications Support Is Required to Support 1ST Signal Brigade Mission in Providing Telecommunication Services to Customer Units.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA117_9700_W91QVN25G0002_9700/
- W91QVN23F0563 (delivery order): $144,000, 0411 Aq HQ Contract Aug. Voice Lease Line Service Option Mod. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0563_9700_W91QVN20G0002_9700/
- W91QVN24F0514 (delivery order): $88,530, 0411 Aq HQ Contract Aug. Camp Casey~rodriguez Range Lease Comm SVC. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0514_9700_W91QVN20G0002_9700/
- W912UM24P0003 (purchase order): $77,505, W2SN Endist FAR East. Commercial Internet and Voice Circuit Connections, Camp Humphreys and Camp Henry.. https://www.usaspending.gov/award/CONT_AWD_W912UM24P0003_9700_-NONE-_-NONE-/
- W91QVN24F0656 (delivery order): $65,902, 0411 Aq HQ Contract Aug. Data Lease Service for 719 Mi. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0656_9700_W91QVN20G0002_9700/
- W90VN925FA151 (delivery order): $59,351, 0906 Aq Co Det a Contracti. This Order Is Issued Under and Pursuant to the Provisions of W91qvn25g0002 (The Agreement). the Terms and Conditions of the Agreement Are Hereby Incorporated by Reference And, Except as Provided Herein by This Order Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA151_9700_W91QVN25G0002_9700/
- W91QVN24F0665 (delivery order): $50,111, 0411 Aq HQ Contract Aug. Data Lease Line Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0665_9700_W91QVN20G0002_9700/
- W91QVN25FA495 (delivery order): $29,676, 0411 Aq HQ Contract Aug. The Boa Contractor Is Required to Deliver Non-Personal Leased Communication Services in Support of the 6TH Ordnance Battalion Mission to Provide Reliable Telecommunications to Customer Units.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA495_9700_W91QVN25G0002_9700/
- W91QVN22F0623 (delivery order): $23,041, 0411 Aq HQ Contract Aug. De-Obligate and 2ND Option Exe Mod. https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0623_9700_W91QVN20G0002_9700/
- W90VN725PA013 (purchase order): $19,613, 0906 Aq Co Det B Contracti. The Contractor Shall Provide a Digital Platform That Includes Remote Access Functionality for Managing Content. the Contractor Shall Also Provide Internet Service to Support Six (6) Digital Kiosks Installed at Different Locations on Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN725PA013_9700_-NONE-_-NONE-/
- W91QVN25G0002: $0, 0411 Aq HQ Contract Aug. Leased Telecommunication Service. https://www.usaspending.gov/award/CONT_IDV_W91QVN25G0002_9700/
- W91QVN22F0406 (delivery order): -$20,993, 0411 Aq HQ Contract Aug. Deob for Close-Out. https://www.usaspending.gov/award/CONT_AWD_W91QVN22F0406_9700_W91QVN19D0048_9700/
- W91QVN21F0046 (delivery order): -$33,770, 0411 Aq HQ Contract Aug. Data Leased Line. https://www.usaspending.gov/award/CONT_AWD_W91QVN21F0046_9700_W91QVN20G0002_9700/
- W91QVN20F0655 (delivery order): -$76,409, 0411 Aq HQ Contract Aug. De-Obligation for Close-Out. https://www.usaspending.gov/award/CONT_AWD_W91QVN20F0655_9700_W91QVN19D0048_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lg-uplus-corp-uvrjavb4kwb5.