Vendor, Pyeongtaek, KOR
FD Inc.
UEI WSFFLJ3KLJG1, CAGE 799DF
15 awards and $3,911,057 obligated between January 8, 2024 and June 3, 2026, 67% under full and open competition, against 3.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,481,029 |
| Department of the Army | $1,154,553 |
| Department of the Navy | $275,475 |
Industries
NAICS on the awards, by dollars.
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $2,481,029 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $937,096 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $167,479 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $109,054 |
| All Other Specialty Trade ContractorsNAICS 238990 | $107,996 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $68,428 |
| Support Activities for Oil and Gas OperationsNAICS 213112 | $39,974 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 10 |
| Competed Under SAP | 5 |
| Purchase Order | 6 |
| Delivery Order | 6 |
| Definitive Contract | 1 |
Hear when FD Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts FD Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $972,395
- Soonest
- December 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling oil and gas pipeline and related structures construction to Department of the Air Force, by dollars.
| Chenega Reliable Services LLCSan Antonio, TX | $99,168,387 |
| Aytekin Serol Insaat Taahhut Muhendislik Anonim SirketiAdana | $15,548,403 |
| Ci Pond Solutions JV LLCScottdale, GA | $4,929,405 |
| Utility Energy Systems, LLCElk River, MN | $2,334,487 |
| Tti Environmental Inc.Moorestown, NJ | $1,506,933 |
| Dub-L-Ee LLCAlbuquerque, NM | $1,377,014 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- UPGRADE FUEL MANAGEMENT SYSTEMS INCLUDING AUTOMATIC TANK GAUGE AND PROBES AND SENSORS AT CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4018Awarded to FD Inc. for $43,416
Posted Aug 21, 20252 publications - INSTALL ELECTRONIC FUEL INTERFACE IN BLDG 102 GAS STATION, CFA CHINHAE, KOREA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238990Outside the USN40084-25-Q-4010Awarded to FD Inc. for $64,580
Posted Apr 11, 20252 publications - W90VN924R0072 Inspection, Testing and Maintenance of Petroleum Oil and Lubrication Systems at Commander, Fleet Activities Chinhae
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 541990Outside the USW90VN924R0072Awarded to FD Inc. for $109,297
Posted Jul 17, 20243 publications - FIRE ALARM SYSTEMS REPAIRS IN VARIOUS BUILDINGS INCLUDING B110 AND BANK IDS SYSTEM REPAIRS AT B718, CFA CHINHAE
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 238210Outside the USN4008424Q4014Awarded to FD Inc. for $197,531
Posted Mar 29, 20242 publications - Media Blast System - Maintenance & Repair - Camp Carroll
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 811310Outside the USW90VN924D0013Awarded to FD Inc. for $49,000,003
Posted Mar 18, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA890325C0018Definitive Contract, August 14, 2025, Full and Open Competition, 2 offers | FA8903 772 Ess PKDepartment of the Air Force | Repair: Tank 8, FAC#1725 at Osan Ab, Korea Tank 12, FAC#3227 at Kunsan Ab, KoreaNAICS 237120, PSC Z2NA | $2,481,029 |
| W90VN622P0021Purchase Order, January 8, 2024, Competed Under SAP, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Monthly InspectionsNAICS 332420, PSC S216 | $937,096 |
| N4008424P4014Purchase Order, March 29, 2024, Competed Under SAP, 3 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Fire Alarm Systems Repairs in Various Buildings, at Cfa ChinhaeNAICS 238210, PSC Z2AA | $167,479 |
| W90VN724F0014Delivery Order, February 28, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Monthly Inspection with PMNAICS 213112, PSC S216 | $121,505 |
| W90VN924P0014Purchase Order, July 17, 2024, Full and Open Competition, 1 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | PMCS MonthlyNAICS 541990, PSC H991 | $70,479 |
| N4008425P4010Purchase Order, April 11, 2025, Competed Under SAP, 3 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Install Electronic Fuel Interface in Building 102, Gas Station at Cfa ChinhaeNAICS 238990, PSC Z2NA | $64,580 |
| W90VN724F0016Delivery Order, February 27, 2024, Full and Open Competition | 0906 Aq Co Det B ContractiDepartment of the Army | Part and MaterialNAICS 213112, PSC S216 | $46,506 |
| N4008425P4018Purchase Order, August 21, 2025, Competed Under SAP, 4 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Upgrade Fuel Management Systems Including Automatic Tank Gauge and Probes and SensorsNAICS 238990, PSC Z2NA | $43,416 |
| W90VN925F0027Delivery Order, February 13, 2025, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Preventive Maintenance and InspectionNAICS 811310, PSC H234 | $37,285 |
| W90VN924F0047Delivery Order, February 29, 2024, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Preventive Maintenance and InspectionNAICS 811310, PSC H234 | $36,471 |
| W90VN926FA033Delivery Order, January 14, 2026, Full and Open Competition | 0906 Aq Co Det a ContractiDepartment of the Army | Maintenance and Repair Service of Media Blast System on Camp Carroll, WaegwanNAICS 811310, PSC H234 | $35,299 |
| W90VN924D0013February 23, 2024, Full and Open Competition, 3 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Preventive Maintenance and InspectionNAICS 811310, PSC H234 | $0 |
| W91QVN19D0051February 4, 2024, Full and Open Competition, 6 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Monthly Inspection with PMNAICS 213112, PSC S216 | $0 |
| W90VN919P0046Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | PMCS MonthlyNAICS 541990, PSC H991 | -$2,051 |
| W91QVN19F0224Delivery Order, April 2, 2024, Full and Open Competition | 0411 Aq HQ Contract AugDepartment of the Army | DE-OB for Close-OutNAICS 213112, PSC S216 | -$128,037 |
- Product and service codes
- Z2NA Repair Or Alteration Of Fuel Supply FacilitiesS216 Facilities Operations Support ServicesZ2AA Repair Or Alteration Of Office BuildingsH234 Equipment and Materials Testing: Metalworking MachineryH991 Other Quality Control, Testing and Inspection Services: Fuels, Lubricants, Oils, and Waxes
- Transactions
- 31 across 15 awards