PrimeRFP SCOUT · Federal Contract Recompete Brief

W912UM22F0070Smyu21-1048 replace WATER heaters base-wide OSAN — Dongkuk S&C Co.., Ltd

Dongkuk S&C Co.., Ltd holds $16.6M across 48 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent W912UM20D0004. PoP ended Mar 24, 2024 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

W2sn Endist Far East
Awarding office
Dongkuk S&C Co.., Ltd
Recipient
Mar 24, 2024
PoP end
$1.3M
Obligated
$1.3M
Potential
236220
NAICS
Z1EZ
PSC

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Contract facts

Federal
Contract numberW912UM22F0070
Also listed asW912UM-22-F-0070
Also listed asW912UM20D0004-W912UM22F0070
AgencyW2sn Endist Far East
Awarding officeW2sn Endist Far East
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentDongkuk S&C Co.., Ltd
CAGE1C47F
UEIF6PEGRJ1H696
NAICS236220
PSCZ1EZ
Parent IDIQ / IDVW912UM20D0004
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
Related solicitationW912UM20R0003
PoP startSep 7, 2022
PoP end (current)Mar 24, 2024
Obligated$1.3M
Current value$1.3M
Potential value$1.3M

SMYU21-1048 REPLACE WATER HEATERS, BASE-WIDE, OSAN AB, ROK is a federal award for W2sn Endist Far East held by Dongkuk S&C Co.., Ltd. Estimated value $1.3M ($1.3M obligated). Current period of performance ends Mar 24, 2024. Related solicitation W912UM20R0003.

SMYU21-1048 REPLACE WATER HEATERS, BASE-WIDE, OSAN AB, ROK

Recompete timing

Public
Past PoP end (880 days ago)

Current PoP ended Mar 24, 2024 (880 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Dongkuk S&C Co.., Ltd$16.6M obligated across 48 awards (firm-wide, all agencies).

Sole agency: Department of Defense (DOD)
Department of Defense (DOD)$16.6M · 100% of firm total

Related awards

Same parent · incumbent
W912UM24F0099
SMYU 24-1010 REPLACE ROLL UP DOORS ON MAINT SHOP FAC OSAN AB
$769K
Aug 25, 2026
W912UM24F0100
SMYU 24-1057 REPAIR BACKFLOW PREVENTION DEVICE BASE-WIDE, OSAN AIR BASE, KOREA
$728K
Aug 25, 2026
W912UM24F0061
FY24 OMAF PROJECT NO. SMYU24-1008, REPAIR HVAC SYSTEM, OSAN AIR BASE, KOREA.
$1.9M
Nov 10, 2026
W912UM24F0091
FY24 OMAF PROJECT NO. SMYU24-1051, REPAIR VENTILATORS ON HARDENED AIRCRAFT SHELTERS (7 HAS…
$468K
Nov 11, 2026
W912UM25F0033
FY25 OMAF SMYU23-1048 REPAIR MILITARY WORKING DONG KENNEL, OSAN AB
$378K
Nov 26, 2026

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Frequently asked questions

What is contract W912UM22F0070?

W912UM22F0070 (Smyu21-1048 replace WATER heaters base-wide OSAN) is a W2sn Endist Far East award with a potential value of $1.3M, currently held by Dongkuk S&C Co.., Ltd. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is W912UM-22-F-0070?

W912UM-22-F-0070 is the dashed form of PIID W912UM22F0070 (Smyu21-1048 replace WATER heaters base-wide OSAN), held by Dongkuk S&C Co.., Ltd. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded W912UM22F0070?

W2sn Endist Far East awarded W912UM22F0070 to Dongkuk S&C Co.., Ltd (potential $1.3M).

Who is the incumbent on W912UM22F0070?

Dongkuk S&C Co.., Ltd is the incumbent with $16.6M across 48 related awards in SCOUT’s public footprint. The current period of performance ends Mar 24, 2024.

When does Dongkuk S&C Co.., Ltd’s W912UM22F0070 come up for recompete?

SCOUT tracks a period-of-performance end of Mar 24, 2024. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/W912UM22F0070