# FD Inc.

Canonical: https://abierto.us/vendors/fd-inc-wsfflj3kljg1

- UEI: WSFFLJ3KLJG1
- CAGE: 799DF
- Location: Pyeongtaek, KOR
- Awards in window: 15 (31 transactions), $3,911,057 obligated, January 8, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $2,481,029
- Department of the Army: 11 awards, $1,154,553
- Department of the Navy: 3 awards, $275,475

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $2,481,029
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $937,096
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $167,479
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $109,054
- 238990 All Other Specialty Trade Contractors: $107,996
- 541990 All Other Professional, Scientific, and Technical Services: $68,428
- 213112 Support Activities for Oil and Gas Operations: $39,974

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 5 awards

## Solicitations won

- UPGRADE FUEL MANAGEMENT SYSTEMS INCLUDING AUTOMATIC TANK GAUGE AND PROBES AND SENSORS AT CFA CHINHAE (N40084-25-Q-4018), $43,416. https://abierto.us/opportunities/n4008425q4018
- INSTALL ELECTRONIC FUEL INTERFACE IN BLDG 102 GAS STATION, CFA CHINHAE, KOREA (N40084-25-Q-4010), $64,580. https://abierto.us/opportunities/n4008425q4010
- W90VN924R0072 Inspection, Testing and Maintenance of Petroleum Oil and Lubrication Systems at Commander, Fleet Activities Chinhae (W90VN924R0072), $109,297. https://abierto.us/opportunities/w90vn924r0072
- FIRE ALARM SYSTEMS REPAIRS IN VARIOUS BUILDINGS INCLUDING B110 AND BANK IDS SYSTEM REPAIRS AT B718, CFA CHINHAE (N4008424Q4014), $197,531. https://abierto.us/opportunities/n4008424q4014
- Media Blast System - Maintenance & Repair - Camp Carroll (W90VN924D0013), $49,000,003. https://abierto.us/opportunities/w90vn924d0013

## Largest awards

- FA890325C0018 (definitive contract): $2,481,029, FA8903 772 Ess PK. Repair: Tank 8, FAC#1725 at Osan Ab, Korea Tank 12, FAC#3227 at Kunsan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_FA890325C0018_9700_-NONE-_-NONE-/
- W90VN622P0021 (purchase order): $937,096, 0906 Aq Co Contracting Bat. Monthly Inspections. https://www.usaspending.gov/award/CONT_AWD_W90VN622P0021_9700_-NONE-_-NONE-/
- N4008424P4014 (purchase order): $167,479, Navfacsyscom FAR East. Fire Alarm Systems Repairs in Various Buildings, at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4014_9700_-NONE-_-NONE-/
- W90VN724F0014 (delivery order): $121,505, 0906 Aq Co Det B Contracti. Monthly Inspection with PM. https://www.usaspending.gov/award/CONT_AWD_W90VN724F0014_9700_W91QVN19D0051_9700/
- W90VN924P0014 (purchase order): $70,479, 0906 Aq Co Det a Contracti. PMCS Monthly. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0014_9700_-NONE-_-NONE-/
- N4008425P4010 (purchase order): $64,580, Navfacsyscom FAR East. Install Electronic Fuel Interface in Building 102, Gas Station at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4010_9700_-NONE-_-NONE-/
- W90VN724F0016 (delivery order): $46,506, 0906 Aq Co Det B Contracti. Part and Material. https://www.usaspending.gov/award/CONT_AWD_W90VN724F0016_9700_W91QVN19D0051_9700/
- N4008425P4018 (purchase order): $43,416, Navfacsyscom FAR East. Upgrade Fuel Management Systems Including Automatic Tank Gauge and Probes and Sensors. https://www.usaspending.gov/award/CONT_AWD_N4008425P4018_9700_-NONE-_-NONE-/
- W90VN925F0027 (delivery order): $37,285, 0906 Aq Co Det a Contracti. Preventive Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_W90VN925F0027_9700_W90VN924D0013_9700/
- W90VN924F0047 (delivery order): $36,471, 0906 Aq Co Det a Contracti. Preventive Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0047_9700_W90VN924D0013_9700/
- W90VN926FA033 (delivery order): $35,299, 0906 Aq Co Det a Contracti. Maintenance and Repair Service of Media Blast System on Camp Carroll, Waegwan. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA033_9700_W90VN924D0013_9700/
- W90VN924D0013: $0, 0906 Aq Co Det a Contracti. Preventive Maintenance and Inspection. https://www.usaspending.gov/award/CONT_IDV_W90VN924D0013_9700/
- W91QVN19D0051: $0, 0906 Aq Co Det B Contracti. Monthly Inspection with PM. https://www.usaspending.gov/award/CONT_IDV_W91QVN19D0051_9700/
- W90VN919P0046 (purchase order): -$2,051, 0906 Aq Co Det a Contracti. PMCS Monthly. https://www.usaspending.gov/award/CONT_AWD_W90VN919P0046_9700_-NONE-_-NONE-/
- W91QVN19F0224 (delivery order): -$128,037, 0411 Aq HQ Contract Aug. DE-OB for Close-Out. https://www.usaspending.gov/award/CONT_AWD_W91QVN19F0224_9700_W91QVN19D0051_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fd-inc-wsfflj3kljg1.