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Vendor, Pyeongtaek, KOR

E Max Co., Ltd.

UEI FCP6CNWQBEV5, CAGE 509KF

31 awards and $2,313,956 obligated between March 27, 2025 and May 26, 2026, 0% under full and open competition, against 4.7 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Department of the Army$2,064,177
Defense Contract Management Agency$249,778

Industries

NAICS on the awards, by dollars.

General Automotive RepairNAICS 811111$2,064,177
Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121$249,778

How it wins

Awards by competition, set-aside and type.

Competed Under SAP31
Delivery Order28
Definitive Contract2

Hear when E Max Co., Ltd. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

None of E Max Co., Ltd.'s contracts with a published end date ends in the next 19 months.

Competes with

Vendors selling general automotive repair to Department of the Army, by dollars.

International Service Contractors LLCWinter Garden, FL$24,766,798
Eco Bright Solutions LLCMcallen, TX$5,608,693
Bsi Inc.Hwaseong$4,680,062
Maginot Support Services Inc.Flower Mound, TX$3,351,248
Atlantic Emergency Solutions Inc.Manassas, VA$1,709,623
Hwaseong Sangyong Service Corp.Hwaseong-Si$1,516,341

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractObligated
W90VN625CA002Definitive Contract, April 17, 2025, Competed Under SAP, 6 offersSolicitation $1,403,003
W90VN625CA006Definitive Contract, April 4, 2025, Competed Under SAP, 5 offersSolicitation $661,174
SKR08A26F0031Delivery Order, March 5, 2026, Competed Under SAP$20,127
SKR08A25F0026Delivery Order, July 17, 2025, Competed Under SAP$19,213
SKR08A26F0024Delivery Order, January 29, 2026, Competed Under SAP$16,231
SKR08A26F0060Delivery Order, May 15, 2026, Competed Under SAP$15,211
SKR08A26F0061Delivery Order, May 26, 2026, Competed Under SAP$13,541
SKR08A25F0023Delivery Order, June 26, 2025, Competed Under SAP$13,506
SKR08A26F0010Delivery Order, November 25, 2025, Competed Under SAP$11,414
SKR08A26F0009Delivery Order, November 25, 2025, Competed Under SAP$10,158
SKR08A26F0035Delivery Order, March 13, 2026, Competed Under SAP$9,831
SKR08A25F0035Delivery Order, September 16, 2025, Competed Under SAP$8,560
SKR08A26F0011Delivery Order, December 9, 2025, Competed Under SAP$8,541
SKR08A26F0052Delivery Order, April 17, 2026, Competed Under SAP$8,533
SKR08A26F0062Delivery Order, May 15, 2026, Competed Under SAP$7,976
SKR08A26F0022Delivery Order, January 27, 2026, Competed Under SAP$7,884
SKR08A25F0029Delivery Order, August 11, 2025, Competed Under SAP$7,609
SKR08A25F0032Delivery Order, August 11, 2025, Competed Under SAP$7,609
SKR08A26F0027Delivery Order, February 6, 2026, Competed Under SAP$7,605
SKR08A26F0029Delivery Order, February 27, 2026, Competed Under SAP$6,901
SKR08A26F0064Delivery Order, May 26, 2026, Competed Under SAP$6,771
SKR08A26F0030Delivery Order, February 24, 2026, Competed Under SAP$6,678
SKR08A25F0036Delivery Order, September 16, 2025, Competed Under SAP$6,468
SKR08A26F0020Delivery Order, January 12, 2026, Competed Under SAP$6,344
SKR08A26F0025Delivery Order, February 6, 2026, Competed Under SAP$5,936
SKR08A26F0006Delivery Order, November 5, 2025, Competed Under SAP$5,707
SKR08A25F0038Delivery Order, September 16, 2025, Competed Under SAP$5,079
SKR08A26F0026Delivery Order, February 6, 2026, Competed Under SAP$4,823
SKR08A26F0014Delivery Order, December 17, 2025, Competed Under SAP$1,522
SKR08A26F0019Delivery Order, January 12, 2026, Competed Under SAP$0
W91QVN25D0005March 27, 2025, Competed Under SAP, 3 offersSolicitation $0
Product and service codes
J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
Transactions
54 across 31 awards