LNS CO., LTD ((주)엘앤에스)
Business Registration No.: 1238117894 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | LNS CO., LTD |
|---|---|
| Korean Legal Name | (주)엘앤에스 |
| Business Registration No. | 1238117894 |
| Established Date | 1987-05-01 |
| Region | 경기도 안양시 |
| Address (KO) | 경기도 안양시 만안구 전파로 30, 423호, 424호(안양동,유천팩토피아) |
| Homepage | N/A |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 13 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.) |
| source_url | https://www.g2b.go.kr |
| verified_at | 2026-11-02T04:36:11.608Z |
Public procurement (last 12 months)
Contracts first signed in the last 12 months.
The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.
| Aggregation Period | 2025-11-01 to 2026-10-31 (basis: original_signed_date) |
|---|---|
| 12-Month Procurement Amount | KRW 4,874,104,280 |
| 12-Month Contract Count | 15 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 0 contracts | Ceiling: KRW 0 |
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 15 | KRW 4,874,104,280 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 0 | KRW 0 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
|---|---|---|---|
| Lump-sum / Standard (총액·일반) | 15 | KRW 4,874,104,280 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 0 | KRW 0 | KRW 0 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 법무부 대전지방교정청 | 1270280 | 2 | KRW 3,502,878,350 |
| 해군군수사령부 | ZD00291 | 1 | KRW 989,586,640 |
| 해양경찰청 | 1532000 | 2 | KRW 134,759,350 |
| 코레일유통(주) | B552742 | 1 | KRW 92,815,800 |
| 육군군수사령부 | ZD00106 | 1 | KRW 56,286,640 |
Recent Contracts (up to 15)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-08 |
R26TA02260982 |
2027년도 수용자 자비구매물품 운동화 입찰 | goods / lump_sum |
법무부 대전지방교정청 | KRW 2,968,911,320 |
Sole (100%) |
2026-09-14 |
R26TA02227661 |
2026년 군용 작업화, 안전화류 제조 | goods / lump_sum |
해군군수사령부 | KRW 989,586,640 |
Sole (100%) |
2026-07-02 (chg: 2026-09-18) |
R26TA02036133 |
26년 철도경찰대 신형 근무화 구매 | goods / lump_sum |
국토교통부 철도특별사법경찰대 | KRW 50,274,000 |
Sole (100%) |
2026-06-17 |
R26TA01967190 |
2026년 교정기관 수용자용 운동화(관급) 제조 구매 | goods / lump_sum |
법무부 대전지방교정청 | KRW 533,967,030 |
Sole (100%) |
2026-05-20 (chg: 2026-05-20) |
R26TA01875024 |
해양오염 방제요원 피복(해상용안전화 등) 구매의뢰 | goods / lump_sum |
해양경찰청 | KRW 9,985,060 |
Sole (100%) |
2026-04-28 (chg: 2026-04-29) |
R26TA01803601 |
2026년도 경찰관 안전화 2종(육·해상용) 구매 | goods / lump_sum |
해양경찰청 | KRW 124,774,290 |
Sole (100%) |
2026-04-08 |
R26TA01725479 |
2026년 상반기 소방공무원 피복 구매(수의) | goods / lump_sum |
인천광역시 계양소방서 | KRW 264,000 |
Sole (100%) |
2026-04-01 |
R26TA01696251 |
2026년 상반기 소방공무원 희망피복 구매(경량기동화_엘앤에스) | goods / lump_sum |
인천광역시 소방본부 | KRW 1,408,000 |
Sole (100%) |
2026-03-31 |
R26TA01688493 |
2026년 상반기 소방공무원 피복 구매(수의계약-시범구매) | goods / lump_sum |
인천광역시 남동소방서 | KRW 264,000 |
Sole (100%) |
2026-03-30 |
R26TA01688605 |
2026년 상반기 소방공무원 피복구매(신규간절기제복) | goods / lump_sum |
인천광역시 영종소방서 | KRW 704,000 |
Sole (100%) |
2026-03-30 |
R26TA01681734 |
2026년 미추홀소방서 상반기 소방공무원 피복 구매 | goods / lump_sum |
인천광역시 미추홀소방서 | KRW 528,000 |
Sole (100%) |
2025-12-31 |
R25TA01296727 |
코레일유통(주) 임직원 근무화 구매 | goods / lump_sum |
코레일유통(주) | KRW 92,815,800 |
Sole (100%) |
2025-12-24 |
R25TA01268774 |
'25년 강원지사 안전물품(방한절연안전화) 구매 | goods / lump_sum |
한전엠씨에스주식회사 | KRW 17,583,500 |
Sole (100%) |
2025-12-04 |
R25TA01155268 |
시범착용 소방피복(경량기동화) 구매 | goods / lump_sum |
대전광역시 소방본부 | KRW 26,752,000 |
Sole (100%) |
2025-11-24 |
R25TA01100192 |
25년 육군 여군 단화류 2차 제조 | goods / lump_sum |
육군군수사령부 | KRW 56,286,640 |
Sole (100%) |
Source & Disclaimer
source_url: https://www.g2b.go.kr | verified_at: 2026-11-02T04:36:11.608Z
Data from Korea's Public Procurement Service (KONEPS contract and supplier records) via data.go.kr. Corporate suppliers only; sole proprietors are excluded. Not investment advice.