# Ares Company

Canonical: https://abierto.us/vendors/ares-company-ktkmnydxh5s7

- UEI: KTKMNYDXH5S7
- CAGE: 497BF
- Location: Seoul, KOR
- Awards in window: 10 (11 transactions), $626,588 obligated, May 1, 2024 to April 27, 2026

## Awarding agencies

- Department of the Army: 10 awards, $626,588

## Industries

- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $266,168
- 449110 Furniture Retailers: $157,406
- 424340 Footwear Merchant Wholesalers: $89,833
- 423440 Other Commercial Equipment Merchant Wholesalers: $56,920
- 483211 Inland Water Freight Transportation: $29,171
- 532111 Passenger Car Rental: $27,090

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- KATUSA Athletic Shoes and Socks (W91QVN25QA016). https://abierto.us/opportunities/w91qvn25qa016

## Largest awards

- W90VN625PA039 (purchase order): $266,168, 0906 Aq Co Contracting Bat. Purchase 14EA Geared Door Motors at Osan Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA039_9700_-NONE-_-NONE-/
- W90VN724PA012 (purchase order): $157,406, 0906 Aq Co Det B Contracti. FY24 Gunsmoke Hill Village Furniture Replacement Kunsan Ab, Rok for More Details, See Section C for Sow and Section J for Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W90VN724PA012_9700_-NONE-_-NONE-/
- W91QVN25PA017 (purchase order): $89,833, 0411 Aq HQ Contract Aug. Athletic Shoes and Socks in Support of the Katusa Fitness Program.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA017_9700_-NONE-_-NONE-/
- W91QVN25CA024 (definitive contract): $56,920, 0411 Aq HQ Contract Aug. Dining Facility (Dfac) Appliances.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25CA024_9700_-NONE-_-NONE-/
- W90VN925F5095 (bpa call): $14,747, 0906 Aq Co Det a Contracti. BPA Manual Call Action for Pumping Water and Delivery from C/C to C/C* Includes Remote Sites in Area 4 / Manual Car for April 2025. https://www.usaspending.gov/award/CONT_AWD_W90VN925F5095_9700_W90VN922A0002_9700/
- W90VN626FA032 (bpa call): $14,663, 0906 Aq Co Contracting Bat. Transportation to Support Freedom Shield 26 (Rental Cars). https://www.usaspending.gov/award/CONT_AWD_W90VN626FA032_9700_W91QVN25AA002_9700/
- W90VN924F5119 (bpa call): $14,425, 0906 Aq Co Det a Contracti. BPA Manual Call Action for Pumping Water and Delivery from C/C to C/C* Includes Remote Sites in Area 4 (26 Sep 2022 Thru 9 Apr 2023). https://www.usaspending.gov/award/CONT_AWD_W90VN924F5119_9700_W90VN922A0002_9700/
- W91QVN26FC107 (bpa call): $12,427, 0411 Aq HQ Contract Aug. To Provide Car Rental Services to Usfk Personnel for Official Government Business.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC107_9700_W91QVN25AA002_9700/
- W91QVN18A0024: $0, 0411 Aq HQ Contract Aug. Rental of Vehicles, Usfk. https://www.usaspending.gov/award/CONT_IDV_W91QVN18A0024_9700/
- W91QVN25AA002: $0, 0411 Aq HQ Contract Aug. To Provide Car Rental Services to Usfk Personnel for Official Government Business.. https://www.usaspending.gov/award/CONT_IDV_W91QVN25AA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ares-company-ktkmnydxh5s7.