DAEGU METROPOLITAN CITY
Total Awards
17
Since 2013
Total Won
$15.9M
Federal contracts
Avg Award
$933K
Largest Award
$6.7M
Last: 2026-01-26
Capabilities
Primary NAICS
221310
Contract Vehicles Held
21 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Multi-Award IDC | Department of Defense | $6.7M | 2033-01-31 | 221310 | Open / Full and Open |
| Multi-Award IDC | Department of Defense | $4.3M | 2023-01-31 | 221310 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to DAEGU METROPOLITAN CITY
Department of Defense
17 • $15.9M
Top NAICS by award volume
Where DAEGU METROPOLITAN CITY has won the most contracts
221310
17 awards • $15.9M
Set-aside profile
How DAEGU METROPOLITAN CITY's wins break down by set-aside category
NONE
3 awards
18% of total
Recent contract awards
Latest 17 federal contracts awarded to DAEGU METROPOLITAN CITY
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-01-26 | Department of Defense | 221310 | - | $150,000 |
| 2025-12-03 | Department of Defense | 221310 | - | $90,000 |
| 2025-07-28 | Department of Defense | 221310 | - | $269,162 |
| 2025-06-30 | Department of Defense | 221310 | - | $200,000 |
| 2024-07-25 | Department of Defense | 221310 | - | $340,099 |
| 2023-11-30 | Department of Defense | 221310 | - | $244,208 |
| 2023-03-06 | Department of Defense | 221310 | - | $98,586 |
| 2023-01-30 | Department of Defense | 221310 | NONE | $6,703,206 |
| 2022-12-11 | Department of Defense | 221310 | - | $284,042 |
| 2021-10-31 | Department of Defense | 221310 | - | $423,383 |
| 2021-03-14 | Department of Defense | 221310 | - | $473,528 |
| 2020-07-07 | Department of Defense | 221310 | - | $485,673 |
| 2019-11-05 | Department of Defense | 221310 | - | $460,248 |
| 2019-07-02 | Department of Defense | 221310 | - | $421,061 |
| 2018-07-18 | Department of Defense | 221310 | - | $374,775 |
| 2017-07-03 | Department of Defense | 221310 | NONE | $503,668 |
| 2013-01-17 | Department of Defense | 221310 | NONE | $4,345,000 |
Active RFPs in DAEGU METROPOLITAN CITY's primary NAICS (221310)
Open opportunities matching this vendor's NAICS specialty
Water Treatment Services for All Water Systems on the U.S Embassy Amman Compound
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