# Eco Euro Power Co., Ltd.

Canonical: https://abierto.us/vendors/eco-euro-power-co-ltd-en4qxdnpq335

- UEI: EN4QXDNPQ335
- CAGE: 952FF
- Location: Seongnam, KOR
- Awards in window: 8 (13 transactions), $5,964,797 obligated, February 7, 2024 to March 17, 2026

## Awarding agencies

- Department of the Army: 8 awards, $5,964,797

## Industries

- 335312 Motor and Generator Manufacturing: $5,964,797

## Competition

- Not Competed: 8 awards

## Largest awards

- W91QVN24F0196 (delivery order): $1,948,585, 0411 Aq HQ Contract Aug. Overhaul. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0196_9700_W91QVN22D0019_9700/
- W91QVN26FA355 (delivery order): $1,885,956, 0411 Aq HQ Contract Aug. Preventative Maintenance for Drups. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA355_9700_W91QVN22D0019_9700/
- W91QVN25FA231 (delivery order): $1,795,758, 0411 Aq HQ Contract Aug. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA231_9700_W91QVN22D0019_9700/
- W91QVN26FA280 (delivery order): $154,161, 0411 Aq HQ Contract Aug. Monthly Preventive Maintenance (Pm) of Six (6) Drups. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA280_9700_W91QVN22D0019_9700/
- W91QVN25F0078 (delivery order): $134,682, 0411 Aq HQ Contract Aug. Material and Parts. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0078_9700_W91QVN22D0019_9700/
- W91QVN25FA194 (delivery order): $45,655, 0411 Aq HQ Contract Aug. Monthly Preventive Maintenance (Pm). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA194_9700_W91QVN22D0019_9700/
- W91QVN23F0492 (delivery order): $0, 0411 Aq HQ Contract Aug. Material and Parts. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0492_9700_W91QVN22D0019_9700/
- W91QVN22D0019: $0, 0411 Aq HQ Contract Aug. Overhaul. https://www.usaspending.gov/award/CONT_IDV_W91QVN22D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eco-euro-power-co-ltd-en4qxdnpq335.