Korea Container Pool Co.,ltd
Korea Container Pool Co.,ltd received $9.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1.4% from $9.5M the year before, and $27.6M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZMJUSTAC4NC6
- CAGE code
- 269EF
- Headquarters
- Seoul, KOR
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.6M | $27.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 491110 | Postal Service | $2.7M | $6.5M |
| 484110 | General Freight Trucking, Local | $1.2M | $6.0M |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | $1.6M | $5.1M |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | $3.3M | $4.5M |
| 336211 | Motor Vehicle Body Manufacturing | $0 | $2.6M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $275K | $1.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V119 | Transportation/Travel/Relocation- transportation: Other | $9.7M |
| 2310 | Passenger Motor Vehicles | $7.7M |
| 2320 | Trucks and Truck Tractors, Wheeled | $5.3M |
| V112 | Transportation/Travel/Relocation- transportation: Motor Freight | $2.2M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $1.3M |
| Q701 | Specialized Medical Support | $464K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W90VN625PA007 | Department of Defense TRUCK TANK FUEL SERVICING, DIESEL ENGINE DRIVEN, LEFT-HAND DRIVE, AUTOMATIC TRANSMISSION, AND HEAT/AIR CONDITIONER. | $3.8M | Dec 31, 2026 |
| W91QVN26FA178 | Department of Defense VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND | $971K | Dec 31, 2026 |
| W91QVN26FA205 | Department of Defense OCIE (ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT ) AND MEDICAL SUPPLIES DELIVERY SERVICE | $464K | Dec 31, 2026 |
| W91QVN26PA001 | Department of Defense 99 NTV PURCHASE | $2.9M | May 30, 2027 |
| W91QVN26FA503 | Department of Defense US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | $1.5M | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W91QVN26FA503 | Department of Defense US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | $1.5M | Jun 30, 2026 |
| W91QVN26FC189 | Department of Defense GENERAL CARO BPA | $46K | Jun 1, 2026 |
| W91QVN26PA022 | Department of Defense SUV AND PASSENGER VAN | $172K | May 27, 2026 |
| W91QVN26FC153 | Department of Defense GENERAL CARGO BPA | $2K | May 1, 2026 |
| W91QVN26FC145 | Department of Defense GENERAL CARGO BPA | $51K | Apr 1, 2026 |
| W91QVN26FA373 | Department of Defense SERVICES FOR PREVENTATIVE MAINTENANCE AND ON-CALL REPAIRS FOR VARIOUS EQUIPMENT AT CAMP HUMPHREYSDECA CDC. | $64K | Mar 30, 2026 |
| W91QVN26PA009 | Department of Defense PAN411-26-P-0000 026582, CY26 LCS, PRI#9, PROJ#010-005, KSC TRUCK TRACTORS PURCHASE, DOC POC: SFC HALL, MARY GRACE, 763-4728, DELIVERY POINT: CAMP HUMPHREYS | $1.3M | Mar 25, 2026 |
| W90VN826FC047 | Department of Defense REFER VAN MANUAL BPA FOR JUN 2026 #2 $282.39 | $282 | Mar 13, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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