No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-17 |
|---|---|
| Legal name | 09CLEAN CO., LTD |
| Address | 423, TEHERAN-RO, GANGNAM-GU, SEOUL, KOR |
| Structure | International organization / in business since 2008-03-20 |
| NAICS | 561720 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN25FA728 | $1.0M | delivery order | Department of the Army | Housekeeping and base services | Custodial services for dodea schools at camp humphreys, daegu camp george, camp walker and osan air force base. | Sep 16, 2025 |
| W81K0222P0100 | $878K | purchase order | Defense Health Agency | Health care services | Hospital aseptic management system (hams) services for the 51st medical group at osan air base , south korea | Apr 15, 2026 |
| W90VN724C0002 | $632K | definitive contract | Department of the Army | Housekeeping and base services | Advanced cleaning w/special requirements | Mar 11, 2025 |
| W90VN926FA088 | $171K | delivery order | Department of the Army | Housekeeping and base services | (cy26 LCS) custodial svc, fos, camp carroll | Mar 31, 2026 |
| W90VN926DA006 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | (cy26 LCS) custodial svc, fos, camp carroll | May 3, 2026 |
| W91QVN25DA003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Custodial services for dodea schools at camp humphreys, daegu camp george, camp walker and osan air force base. | Sep 15, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN25DA003 | 1 | $1.0M | $1.0M | $0 | Custodial services for dodea schools at camp humphreys, daegu camp george, camp walker and osan air force base. | Sep 16, 2025 |
| 2 | W90VN926DA006 | 1 | $171K | $171K | - | (cy26 LCS) custodial svc, fos, camp carroll | Mar 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $1.8M | 67% |
| 2 | Defense Health Agency | 1 | $878K | 33% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 5 | $1.8M | 67% |
| 2 | Health care services | 1 | $878K | 33% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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