# Aui Korea

Canonical: https://abierto.us/vendors/aui-korea-yfeght1ndmr3

- UEI: YFEGHT1NDMR3
- CAGE: 3F27F
- Location: Pocheon-Si, KOR
- Awards in window: 15 (23 transactions), $4,693,076 obligated, February 20, 2024 to April 15, 2026

## Awarding agencies

- Department of the Army: 13 awards, $4,661,177
- Department of the Navy: 2 awards, $31,899

## Industries

- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $3,804,861
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $356,668
- 517111 Wired Telecommunications Carriers: $113,388
- 336211 Motor Vehicle Body Manufacturing: $95,739
- 336213 Motor Home Manufacturing: $90,342
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $88,355
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $64,697
- 532420 Office Machinery and Equipment Rental and Leasing: $47,127
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $25,427
- 517112 Wireless Telecommunications Carriers (except Satellite): $6,472

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Basic Life Support for KMEP 26.1 (W90VN926QA029), $64,697. https://abierto.us/opportunities/w90vn926qa029
- Refrigerated and Freezer Container Rental and Support Services (W90VN926QA018), $47,127. https://abierto.us/opportunities/w90vn926qa018
- (LCS) NTVs Purchase (W90VN925R0002), $425,776. https://abierto.us/opportunities/w90vn925r0002
- Non-Tactical Vehicle Purchase (W91QVN-25-C-0003), $2,492,104. https://abierto.us/opportunities/w91qvn25c0003
- Purchase of Air Filters, DPW, USAG Humphreys (W91QVN25R0012). https://abierto.us/opportunities/w91qvn25r0012
- Purchase of 7 Passenger Van (W90VN924R0157). https://abierto.us/opportunities/w90vn924r0157
- (Updated) LCS_Non-Tactical Vehicle (NTV) Procurement for Navy (W90VN924R0029), $434,432. https://abierto.us/opportunities/w90vn924r0029
- (LCS) 14 Each Non-Tactical Vehicles (W90VN923R0047), $402,558. https://abierto.us/opportunities/w90vn923r0047

## Largest awards

- W91QVN25C0003 (definitive contract): $2,492,104, 0411 Aq HQ Contract Aug. Purchase of 51 NTV. https://www.usaspending.gov/award/CONT_AWD_W91QVN25C0003_9700_-NONE-_-NONE-/
- W90VN924P0013 (purchase order): $434,432, 0906 Aq Co Det a Contracti. 45 Pax Bus (Diesel). https://www.usaspending.gov/award/CONT_AWD_W90VN924P0013_9700_-NONE-_-NONE-/
- W90VN925P0004 (purchase order): $425,776, 0906 Aq Co Det a Contracti. Purchase of 13 Various Types of Ntvs.. https://www.usaspending.gov/award/CONT_AWD_W90VN925P0004_9700_-NONE-_-NONE-/
- W90VN924P0011 (purchase order): $402,558, 0906 Aq Co Det a Contracti. 14-NON Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0011_9700_-NONE-_-NONE-/
- W91QVN26PA010 (purchase order): $356,668, 0411 Aq HQ Contract Aug. This Is a Supplies and Materials, ONE-TIME Purchase Contract to Purchasing 28 Sizes of Air Filters for Air Handling Units (Ahus) in Every Building on Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA010_9700_-NONE-_-NONE-/
- W90VN925PA002 (purchase order): $113,388, 0906 Aq Co Det a Contracti. 4TH Marine Regjment Cellphones and Sim Cards Iso Kmep 25.1. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA002_9700_-NONE-_-NONE-/
- W90VN926PA020 (purchase order): $95,739, 0906 Aq Co Det a Contracti. Fuel Tank Truck with 2400-Gallon Capacity-Korean Standard Specification. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA020_9700_-NONE-_-NONE-/
- W91QVN25P0008 (purchase order): $88,355, 0411 Aq HQ Contract Aug. Air Filters. https://www.usaspending.gov/award/CONT_AWD_W91QVN25P0008_9700_-NONE-_-NONE-/
- W90VN624P0003 (purchase order): $65,968, 0906 Aq Co Contracting Bat. 5 Pax Pickup Trucks. https://www.usaspending.gov/award/CONT_AWD_W90VN624P0003_9700_-NONE-_-NONE-/
- W90VN926PA016 (purchase order): $64,697, 0906 Aq Co Det a Contracti. Life Support Service Kmep 26.1 at Camp Warrior, South Korea from 16 March-7 April 2026.. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA016_9700_-NONE-_-NONE-/
- W90VN925P0002 (purchase order): $49,992, 0906 Aq Co Det a Contracti. 7-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W90VN925P0002_9700_-NONE-_-NONE-/
- W90VN926PA008 (purchase order): $47,127, 0906 Aq Co Det a Contracti. Provide Full Rental, Delivery, Installation, Continuous Operation, Refueling, Maintenance, and Removal of Refrigerated and Freezer Container Units at Camp Mujuk and Rodriguez Live Fire Complex, South Korea, in Accordance with the (Pws). https://www.usaspending.gov/award/CONT_AWD_W90VN926PA008_9700_-NONE-_-NONE-/
- M2900025P0002 (purchase order): $25,427, Commanding General. Cellphone & Wifi Puc Rental Service as Well as Refrigerated ICE Trailer and ICE in South Korea. https://www.usaspending.gov/award/CONT_AWD_M2900025P0002_9700_-NONE-_-NONE-/
- W90VN624P0002 (purchase order): $24,374, 0906 Aq Co Contracting Bat. 9 Pax Van. https://www.usaspending.gov/award/CONT_AWD_W90VN624P0002_9700_-NONE-_-NONE-/
- M2900025P8001 (purchase order): $6,472, Commanding General. Sim Cards & Wifi Puc Rental Service. https://www.usaspending.gov/award/CONT_AWD_M2900025P8001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aui-korea-yfeght1ndmr3.