No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-23 |
|---|---|
| Legal name | LG UPLUS CORP. |
| Address | 32, HANGANG-DAERO, SEOUL, 04389, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 2010-06-29 |
| NAICS | 517111 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVN23F0423 | $1.1M | delivery order | Department of the Army | IT services: network | Communication leased service | Sep 28, 2025 |
| W91QVN24F0027 | $626K | delivery order | Department of the Army | IT services: network | Communication lease service for j6 | Jan 22, 2026 |
| W91QVN25FA407 | $241K | delivery order | Department of the Army | IT services: network | The contractor shall provide leased telecommunications for bdaach in pyongteak, kyonggi-do, republic of korea (rok). | May 25, 2026 |
| W91QVN26FA117 | $225K | delivery order | Department of the Army | IT services: network | Leased communications support is required to support 1st signal brigade mission in providing telecommunication services to customer units. | Dec 17, 2025 |
| W91QVN23F0563 | $144K | delivery order | Department of the Army | IT services: network | Voice lease line service | Jun 24, 2024 |
| W91QVN24F0514 | $89K | delivery order | Department of the Army | IT services: network | Camp casey~rodriguez range lease comm svc | Jun 13, 2025 |
| W912UM24P0003 | $78K | purchase order | Department of the Army | IT services: network | Commercial internet and voice circuit connections, camp humphreys and camp henry. | Aug 6, 2025 |
| W91QVN24F0656 | $66K | delivery order | Department of the Army | IT services: network | Data lease service for 719 mi | Sep 8, 2025 |
| W90VN925FA151 | $59K | delivery order | Department of the Army | IT services: network | This order is issued under and pursuant to the provisions of w91qvn25g0002 (the agreement). the terms and conditions of the agreement are hereby incorporated by reference and, except as provided herein by this order remain in full force ... | Jul 20, 2025 |
| W91QVN24F0665 | $50K | delivery order | Department of the Army | IT services: network | Data lease line service | Jun 16, 2025 |
| W91QVN25FA495 | $30K | delivery order | Department of the Army | IT services: network | The boa contractor is required to deliver non-personal leased communication services in support of the 6th ordnance battalion mission to provide reliable telecommunications to customer units. | Aug 20, 2025 |
| W91QVN22F0623 | $23K | delivery order | Department of the Army | IT services: network | 6th ordnance battalion lease comms | Sep 9, 2024 |
| W90VN725PA013 | $20K | purchase order | Department of the Army | IT services: it management | The contractor shall provide a digital platform that includes remote access functionality for managing content. the contractor shall also provide internet service to support six (6) digital kiosks installed at different locations on kunsan ... | Sep 11, 2025 |
| W91QVN20G0002 | $0 | basic ordering agreement | Department of the Army | IT services: other | Leased communication svc | Nov 2, 2023 |
| W91QVN25G0002 | $0 | basic ordering agreement | Department of the Army | IT services: network | Leased telecommunication service | Mar 14, 2025 |
| W91QVN22F0406 | -$21K | delivery order | Department of the Army | Electronics and comms maintenance | Fi-mue srm-cp henry and cp carroll ac maintenance | Feb 5, 2025 |
| W91QVN21F0046 | -$34K | delivery order | Department of the Army | IT services: other | Communication leased svc | May 31, 2024 |
| W91QVN20F0655 | -$76K | delivery order | Department of the Army | Electronics and comms maintenance | Datacenter facility maintenance svc | Dec 26, 2024 |
| W91QVN21F0212 | -$312K | delivery order | Department of the Army | IT services: network | Communication leased svc | Nov 21, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVN20G0002 | 9 | $1.7M | $1.9M | - | Voice lease line service | Jan 22, 2026 |
| 2 | W91QVN25G0002 | 4 | $555K | $1.4M | $856K | This order is issued under and pursuant to the provisions of w91qvn25g0002 (the agreement). the terms and conditions of the agreement are hereby incorporated by reference and, except as provided herein by this order remain in full force ... | May 25, 2026 |
| 3 | W91QVN19D0048 | 2 | -$97K | $619K | - | Fi-mue srm-cp henry and cp carroll ac maintenance | Feb 5, 2025 |
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 | 19 | $2.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 14 | $2.4M | 105% |
| 2 | IT services: it management | 1 | $20K | 0.9% |
| 3 | IT services: other | 2 | -$34K | -1.5% |
| 4 | Electronics and comms maintenance | 2 | -$97K | -4.3% |
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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