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Abierto

Vendor, Daegu, KOR

Locem Construction Co., Ltd.

UEI N8JBKM9GEHN5, CAGE 2S01F

4 awards and $978,972 obligated between September 23, 2024 and June 2, 2026, 75% under full and open competition, against 4.5 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$978,972

Industries

NAICS on the awards, by dollars.

Other Commercial Equipment Merchant WholesalersNAICS 423440$654,043
Natural Gas DistributionNAICS 221210$324,929

How it wins

Awards by competition, set-aside and type.

Full and Open Competition3
Competed Under SAP1
Delivery Order2
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W90VN624PA025Purchase Order, September 23, 2024, Competed Under SAP, 5 offersSolicitation 0906 Aq Co Contracting BatDepartment of the ArmyKitchen Equipment for Gingko Tree Osan Ab Dining Facility the Delivery Schedule Is for 180 Days from 23 September 2024 to 22 March 2025.NAICS 423440, PSC 7320$654,043
W90VN625FA077Delivery Order, September 18, 2025, Full and Open Competition0906 Aq Co Contracting BatDepartment of the ArmyNatural Gas Line Inspection, Test and Maintenance Services, Osan Ab.NAICS 221210, PSC S111$311,450
W90VN626FA053Delivery Order, June 2, 2026, Full and Open Competition0906 Aq Co Contracting BatDepartment of the ArmyRepair Parts and MaterialsNAICS 221210, PSC S111$13,479
W90VN625DA004July 25, 2025, Full and Open Competition, 4 offersSolicitation 0906 Aq Co Contracting BatDepartment of the ArmyNatural Gas Line Inspection, Test and Maintenance Services, Osan Ab. See Attached Pws.NAICS 221210, PSC S111$0
Transactions
8 across 4 awards