Vendor, Pocheon-Si, KOR
Aui Korea
UEI YFEGHT1NDMR3, CAGE 3F27F
15 awards and $4,693,076 obligated between February 20, 2024 and April 15, 2026, 33% under full and open competition, against 5.8 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $3,804,861 |
| Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant WholesalersNAICS 423730 | $356,668 |
| Wired Telecommunications CarriersNAICS 517111 | $113,388 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $95,739 |
| Motor Home ManufacturingNAICS 336213 | $90,342 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $88,355 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $64,697 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $47,127 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $25,427 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $6,472 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 5 |
| Not Competed Under SAP | 2 |
| Purchase Order | 14 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Basic Life Support for KMEP 26.1
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 532490W90VN926QA029Awarded to Aui Korea for $64,697
Posted Mar 132 publications - Refrigerated and Freezer Container Rental and Support Services
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 532420W90VN926QA018Awarded to Aui Korea for $47,127
Posted Feb 53 publications - (LCS) NTVs Purchase
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 336110W90VN925R0002Awarded to Aui Korea for $425,776
Posted Mar 24, 20255 publications - Non-Tactical Vehicle Purchase
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeLocal areaNAICS 336110W91QVN-25-C-0003Awarded to Aui Korea for $2,492,104
Posted Feb 17, 2025 - Purchase of Air Filters, DPW, USAG Humphreys
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 333413W91QVN25R0012Awarded to Aui Korea
Posted Dec 10, 20243 publications - Purchase of 7 Passenger Van
Department of the Army, 0906 Aq Co Det a Contracti
Combined synopsis and solicitationNAICS 336110W90VN924R0157Awarded to Aui Korea
Posted Aug 6, 2024 - (Updated) LCS_Non-Tactical Vehicle (NTV) Procurement for Navy
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 336110W90VN924R0029Awarded to Aui Korea for $434,432
Posted Jun 6, 20245 publications - (LCS) 14 Each Non-Tactical Vehicles
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeW90VN923R0047Awarded to Aui Korea for $402,558
Posted Feb 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25C0003Definitive Contract, February 4, 2025, Full and Open Competition, 5 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Purchase of 51 NTVNAICS 336110, PSC 2310 | $2,492,104 |
| W90VN924P0013Purchase Order, June 6, 2024, Full and Open Competition, 3 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | 45 Pax Bus (Diesel)NAICS 336110, PSC 2310 | $434,432 |
| W90VN925P0004Purchase Order, March 25, 2025, Competed Under SAP, 2 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Purchase of 13 Various Types of Ntvs.NAICS 336110, PSC 2310 | $425,776 |
| W90VN924P0011Purchase Order, February 20, 2024, Full and Open Competition, 3 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | 14-NON Tactical VehiclesNAICS 336110, PSC 2310 | $402,558 |
| W91QVN26PA010Purchase Order, March 5, 2026, Full and Open Competition, 9 offers | 0411 Aq HQ Contract AugDepartment of the Army | This Is a Supplies and Materials, ONE-TIME Purchase Contract to Purchasing 28 Sizes of Air Filters for Air Handling Units (Ahus) in Every BuNAICS 423730, PSC 5915 | $356,668 |
| W90VN925PA002Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | 0906 Aq Co Det a ContractiDepartment of the Army | 4TH Marine Regjment Cellphones and Sim Cards Iso Kmep 25.1NAICS 517111, PSC 5999 | $113,388 |
| W90VN926PA020Purchase Order, April 15, 2026, Competed Under SAP, 4 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Fuel Tank Truck with 2400-Gallon Capacity-Korean Standard SpecificationNAICS 336211, PSC 2320 | $95,739 |
| W91QVN25P0008Purchase Order, December 27, 2024, Competed Under SAP, 39 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Air FiltersNAICS 333413, PSC 4130 | $88,355 |
| W90VN624P0003Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | 5 Pax Pickup TrucksNAICS 336213, PSC 2310 | $65,968 |
| W90VN926PA016Purchase Order, March 12, 2026, Competed Under SAP, 2 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Life Support Service Kmep 26.1 at Camp Warrior, South Korea from 16 March-7 April 2026.NAICS 532490, PSC W099 | $64,697 |
| W90VN925P0002Purchase Order, October 23, 2024, Full and Open Competition, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | 7-Passenger VanNAICS 336110, PSC 2310 | $49,992 |
| W90VN926PA008Purchase Order, February 5, 2026, Competed Under SAP, 3 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Provide Full Rental, Delivery, Installation, Continuous Operation, Refueling, Maintenance, and Removal of Refrigerated and Freezer ContainerNAICS 532420, PSC W023 | $47,127 |
| M2900025P0002Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Cellphone & Wifi Puc Rental Service as Well as Refrigerated ICE Trailer and ICE in South KoreaNAICS 541614, PSC R706 | $25,427 |
| W90VN624P0002Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | 0906 Aq Co Contracting BatDepartment of the Army | 9 Pax VanNAICS 336213, PSC 2310 | $24,374 |
| M2900025P8001Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Sim Cards & Wifi Puc Rental ServiceNAICS 517112, PSC 5999 | $6,472 |
- Product and service codes
- 2310 Passenger Motor Vehicles5915 Filters and Networks5999 Miscellaneous Electrical and Electronic Components2320 Trucks and Truck Tractors, Wheeled4130 Refrigeration and Air Conditioning ComponentsW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 23 across 15 awards