DASANFURS CO.LTD.
PYEONGTAEK
Total Received
$323K
Total Awards
21
Last Updated
Sep 9, 2025
Yearly Funding Trend
$199K24
$124K25
Top 21 Awards to DASANFURS CO.LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 9, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QVN24P0017_9700_-NONE-_-NONE- OFFICE FURNITURE (BRAND NAME ONLY) | Department of Defense Department of the Army | — | — | 2024 | $88,328 |
CONT_AWD_W91QVN24F5191_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT APR 2024 | Department of Defense Department of the Army | — | — | 2024 | $26,262 |
CONT_AWD_W91QVN25F5132_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT FEB 2025 | Department of Defense Department of the Army | — | — | 2025 | $21,501 |
CONT_AWD_W91QVN25F5017_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT SEP 2024 | Department of Defense Department of the Army | — | — | 2025 | $21,180 |
CONT_AWD_W91QVN25F5261_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT AUG 2025 | Department of Defense Department of the Army | — | — | 2025 | $20,031 |
CONT_AWD_W91QVN24F5183_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT JULY 2024 | Department of Defense Department of the Army | — | — | 2024 | $19,975 |
CONT_AWD_W91QVN24F5205_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT MAR 2024 | Department of Defense Department of the Army | — | — | 2024 | $17,636 |
CONT_AWD_W91QVN25F5087_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL 1-30 NOV 2024 | Department of Defense Department of the Army | — | — | 2025 | $15,312 |
CONT_AWD_W91QVN25F5257_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT JUNE 2025 | Department of Defense Department of the Army | — | — | 2025 | $14,411 |
CONT_AWD_W91QVN24F5203_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT AUGUST 2024 | Department of Defense Department of the Army | — | — | 2024 | $13,685 |
CONT_AWD_W91QVN25F5259_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT JUL 2025 | Department of Defense Department of the Army | — | — | 2025 | $13,360 |
CONT_AWD_W91QVN24F5189_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL 1-31 MAY 2024 | Department of Defense Department of the Army | — | — | 2024 | $9,934 |
CONT_AWD_W91QVN24F5057_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL 1-29 FEB 2024 | Department of Defense Department of the Army | — | — | 2024 | $8,634 |
CONT_AWD_W91QVN24F5012_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL 1-31 OCT 2023 | Department of Defense Department of the Army | — | — | 2024 | $7,733 |
CONT_AWD_W91QVN24F5131_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL 1-30 JUN 2024 | Department of Defense Department of the Army | — | — | 2024 | $7,099 |
CONT_AWD_W91QVN25F5039_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT OCT 2024 | Department of Defense Department of the Army | — | — | 2025 | $7,038 |
CONT_AWD_W91QVN25F5255_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT JUNE 2025 | Department of Defense Department of the Army | — | — | 2025 | $5,456 |
CONT_AWD_W91QVN25F5111_9700_W91QVN23A0027_9700 (W81140) REPAIR FURNITURE CALL ON JAN 2025 | Department of Defense Department of the Army | — | — | 2025 | $3,664 |
CONT_AWD_W91QVN25F5207_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT APR 2025 | Department of Defense Department of the Army | — | — | 2025 | $2,064 |
CONT_IDV_W90VN924A0001_9700 WOODEN FURNITURE REPAIR, AREA IV. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QSMA23D08NL_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 21 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients