SAMCHULLY CO.,LTD. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W91QVN25F0002 Department of Defense 2025-03-26 $2,350,000.00 $10,161,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0002_P00004_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2025-03-16 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00019_-NONE-_-NONE-
W91QVN25F0002 Department of Defense 2025-03-11 $4,516,000.00 $10,161,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0002_P00003_W91QVN23D0005_0
W91QVN24F0526 Department of Defense 2025-03-10 $25,000.00 $225,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0526_P00002_W91QVN23D0005_0
W91QVN25F0004 Department of Defense 2025-02-05 $-70,259.92 $81,922.98 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0004_P00002_W91QVN23D0005_0
W91QVN25F0002 Department of Defense 2025-01-16 $1,900,000.00 $10,161,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0002_P00002_W91QVN23D0005_0
W91QVN25F0002 Department of Defense 2024-12-11 $600,000.00 $7,811,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0002_P00001_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-11-06 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00018_-NONE-_-NONE-
W91QVN25F0004 Department of Defense 2024-11-05 $0.00 $152,182.90 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0004_P00001_W91QVN23D0005_0
W91QVN25F0002 Department of Defense 2024-10-31 $795,000.00 $3,295,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0002_0_W91QVN23D0005_0
W91QVN25F0004 Department of Defense 2024-10-29 $152,182.90 $152,182.90 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN25F0004_0_W91QVN23D0005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W91QVN23D0005 Department of Defense 2024-09-10 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00017_-NONE-_-NONE-
W91QVN24F0526 Department of Defense 2024-08-27 $-410,000.00 $200,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0526_P00001_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-08-22 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00016_-NONE-_-NONE-
W91QVN24F0526 Department of Defense 2024-08-06 $610,000.00 $225,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0526_0_W91QVN23D0005_0
W91QVN24F0034 Department of Defense 2024-08-06 $-507,215.20 $8,290,785.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00008_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-08-01 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00015_-NONE-_-NONE-
W91QVN24F0034 Department of Defense 2024-05-30 $500,000.00 $8,290,785.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00007_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-05-13 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00014_-NONE-_-NONE-
W91QVN24F0034 Department of Defense 2024-04-16 $500,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00006_W91QVN23D0005_0
W91QVN24F0034 Department of Defense 2024-04-08 $439,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00005_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-03-21 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00013_-NONE-_-NONE-
W91QVN24F0034 Department of Defense 2024-03-13 $1,700,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00004_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2024-03-07 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00012_-NONE-_-NONE-
W91QVN23D0005 Department of Defense 2024-01-19 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00011_-NONE-_-NONE-
W91QVN24F0034 Department of Defense 2024-01-18 $1,800,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00003_W91QVN23D0005_0
W91QVN23F0190 Department of Defense 2023-12-19 $7,781.00 $7,548,369.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN23F0190_P00006_W91QVN23D0005_0
W91QVN24F0034 Department of Defense 2023-12-18 $1,859,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00002_W91QVN23D0005_0
W91QVN24F0034 Department of Defense 2023-12-11 $1,200,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_P00001_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2023-12-04 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00010_-NONE-_-NONE-
W91QVN24F0056 Department of Defense 2023-12-04 $-70,758.69 $79,241.31 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0056_P00002_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2023-11-19 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00009_-NONE-_-NONE-
W91QVN24F0056 Department of Defense 2023-11-02 $0.00 $79,241.31 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0056_P00001_W91QVN23D0005_0
W91QVN23F0141 Department of Defense 2023-10-27 $0.00 $514,701.80 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN23F0141_P00001_W91QVN23D0005_0
W91QVN24F0056 Department of Defense 2023-10-27 $150,000.00 $79,241.31 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0056_0_W91QVN23D0005_0
W91QVN23F0190 Department of Defense 2023-10-25 $-171,727.72 $7,548,369.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN23F0190_P00005_W91QVN23D0005_0
W91QVN24F0034 Department of Defense 2023-10-25 $800,000.00 $8,798,000.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_9700_W91QVN24F0034_0_W91QVN23D0005_0
W91QVN23D0005 Department of Defense 2023-10-03 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION KOREA, SOUTH SEOUL 9700_-NONE-_W91QVN23D0005_P00008_-NONE-_-NONE-