No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-22 |
|---|---|
| Legal name | JOEUN SYSTEM CORP. |
| Address | 70 SEONYU-RO, YEONGDEUNGPO-GU, SEOUL, KOR |
| Structure | Corporate entity (tax exempt) / in business since 1993-02-01 |
| NAICS | 561612 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN24F0028 | $12.6M | delivery order | Department of the Army | Housekeeping and base services | English required (er) security guards | Nov 4, 2024 |
| W91QVN26FA019 | $11.4M | delivery order | Department of the Army | Housekeeping and base services | Exercising 4th option year for security guard service for imcom-p | May 28, 2026 |
| W91QVN25FA150 | $10.5M | delivery order | Department of the Army | Housekeeping and base services | Contracted security guard (option 3rd year) 4 april 25 - 3 november 25 | Aug 21, 2025 |
| W91QVN25F0070 | $7.3M | delivery order | Department of the Army | Housekeeping and base services | English required (er) security guards | Jan 23, 2025 |
| W91QVN24F0485 | $3.7M | delivery order | Department of the Army | Housekeeping and base services | English required (er) security guards | Oct 17, 2024 |
| W91QVN25F0071 | $258K | delivery order | Department of the Army | Housekeeping and base services | English required (er) security guards | Oct 30, 2024 |
| W91QVN26F0001 | $251K | delivery order | Department of the Army | Housekeeping and base services | Det j-area i | Dec 7, 2025 |
| W91QVN24F0026 | $249K | delivery order | Department of the Army | Housekeeping and base services | English required (er) security guards | Oct 23, 2023 |
| W91QVN22D0008 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | English required (er) security guards | Sep 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN22D0008 | 8 | $46.3M | $17.3M | - | Exercising 4th option year for security guard service for imcom-p | May 28, 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 | 9 | $46.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 9 | $46.3M | 100% |
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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