# Yoosin Enterprise Co.,ltd.

Canonical: https://abierto.us/vendors/yoosin-enterprise-co-ltd-ys12c1p7b759

- UEI: YS12C1P7B759
- CAGE: 1G60F
- Location: Seoul, KOR
- Awards in window: 15 (25 transactions), $470,612 obligated, January 25, 2024 to January 22, 2026

## Awarding agencies

- Department of the Army: 15 awards, $470,612

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $454,370
- 811412 Appliance Repair and Maintenance: $16,242

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Preventive Maintenance (PM) and Repair of Scale and others for Chinhae Commissary (W90VN925QA034), $87,696. https://abierto.us/opportunities/w90vn925qa034
- Commissary Equipment Maintenance Services for Osan, Kunsan, K-16, and Osan CDC (W91QVN26RA013). https://abierto.us/opportunities/w91qvn26ra013
- Preventive Maintenance and Emergency Repair Service of Various Equipment at Camp Casey Commissary (W90VN825RA047), $89,811. https://abierto.us/opportunities/w90vn825ra047
- Preventive Maintenance (PM) and Repair of Scale and others for Camp Carroll Commissary (W90VN925RA070), $93,680. https://abierto.us/opportunities/w90vn925ra070
- Award Notice: Preventive Maintenance & Unscheduled On-Call Repair of Auto Doors, Baler, Generator and Material Handling Equipment (W90VN924R0131), $84,037. https://abierto.us/opportunities/w90vn924r0131

## Largest awards

- W91QVN26FA188 (delivery order): $123,104, 0411 Aq HQ Contract Aug. Commissary Equipment Maintenance Services for Osan, Kunsan, K-16 and Osan CDC. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA188_9700_W91QVN26DA016_9700/
- W91QVN25F0138 (delivery order): $122,271, 0411 Aq HQ Contract Aug. Osan Commissary. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0138_9700_W91QVN21D0011_9700/
- W90VN924P0004 (purchase order): $84,344, 0906 Aq Co Det a Contracti. PM & ON-CALL Service (Base Year). https://www.usaspending.gov/award/CONT_AWD_W90VN924P0004_9700_-NONE-_-NONE-/
- W90VN924P0020 (purchase order): $35,657, 0906 Aq Co Det a Contracti. PM & Unscheduled ON-CALL Repair. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0020_9700_-NONE-_-NONE-/
- W90VN921P0005 (purchase order): $19,321, 0906 Aq Co Det a Contracti. Preventative Maintenance & ON-CALL. https://www.usaspending.gov/award/CONT_AWD_W90VN921P0005_9700_-NONE-_-NONE-/
- W90VN925PA010 (purchase order): $17,746, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm) and Repair of Scale and Others for Camp Carroll Commissary. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA010_9700_-NONE-_-NONE-/
- W90VN825FA090 (delivery order): $17,489, 0906 Aq Co Contracting Bat. Preventive Maintenance and Emergency Repair Service of Various Equipment at Camp Casey Commissary. https://www.usaspending.gov/award/CONT_AWD_W90VN825FA090_9700_W90VN825DA004_9700/
- W90VN926PA004 (purchase order): $16,602, 0906 Aq Co Det a Contracti. Preventive Maintenance (Pm) and Repair of Scale and Others for Chinhae Commissary. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA004_9700_-NONE-_-NONE-/
- W90VN920P0031 (purchase order): $16,242, 0906 Aq Co Det a Contracti. PM & ON-CALL SVC (Base Year). https://www.usaspending.gov/award/CONT_AWD_W90VN920P0031_9700_-NONE-_-NONE-/
- W91QVN24F0128 (delivery order): $13,695, 0411 Aq HQ Contract Aug. Osan Commissary. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0128_9700_W91QVN21D0011_9700/
- W91QVN21P0002 (purchase order): $2,712, 0906 Aq Co Contracting Bat. Monthly PM & ON-CALL Repair Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN21P0002_9700_-NONE-_-NONE-/
- W91QVN20C0023 (definitive contract): $1,427, 0411 Aq HQ Contract Aug. Monthly Preventive Maintenance (Pm). https://www.usaspending.gov/award/CONT_AWD_W91QVN20C0023_9700_-NONE-_-NONE-/
- W90VN825DA004: $0, 0906 Aq Co Contracting Bat. Preventive Maintenance and Emergency Repair Service of Various Equipment at Camp Casey Commissary. https://www.usaspending.gov/award/CONT_IDV_W90VN825DA004_9700/
- W91QVN21D0011: $0, 0411 Aq HQ Contract Aug. Osan Commissary. https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0011_9700/
- W91QVN26DA016: $0, 0411 Aq HQ Contract Aug. Commissary Equipment Maintenance Services for Osan, Kunsan, K-16 and Osan CDC. https://www.usaspending.gov/award/CONT_IDV_W91QVN26DA016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yoosin-enterprise-co-ltd-ys12c1p7b759.