Vendor, Seoul, KOR
Finelogix Co.,ltd.
UEI K8F5Q4P6J521, CAGE 122KF
17 awards and $1,294,115 obligated between March 6, 2024 and May 11, 2026, 6% under full and open competition, against 7.7 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $282,926 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $253,359 |
| Electronic Computer ManufacturingNAICS 334111 | $121,077 |
| Mattress ManufacturingNAICS 337910 | $106,966 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $103,656 |
| Small Electrical Appliance ManufacturingNAICS 335210 | $85,581 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $82,450 |
| SawmillsNAICS 321113 | $77,821 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $75,026 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $53,308 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Full and Open Competition | 1 |
| Purchase Order | 16 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu
Department of the Army, 0906 Aq Co Det a Contracti
SolicitationNAICS 335210W90VN926QA030Awarded to Finelogix Co.,ltd. for $557,574
Posted May 196 publications - PPE Items for DPW
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 339113W91QVN25QA056Awarded to Finelogix Co.,ltd.
Posted Sep 10, 20252 publications - CY25 LCS Blocking and Bracing Lumber (Korean Vendor Only) Amendment 0001
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 423310W90VN625QA015Awarded to Finelogix Co.,ltd.
Posted Apr 12, 20252 publications - B&G Tools
Department of the Army, 0906 Aq Co Contracting Bat
Combined synopsis and solicitationNAICS 332216W90VN824R0074Awarded to Finelogix Co.,ltd.
Posted Sep 18, 20243 publications - Purchase of Miscellaneous Seasonal Items
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 333998W91QVN24R0128Awarded to Finelogix Co.,ltd.
Posted Sep 15, 2024 - HVAC Lawn Mowers
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 333998W91QVN24R0148Awarded to Finelogix Co.,ltd.
Posted Sep 6, 2024 - HVAC Season Dehumidifiers
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 333998W91QVN24R0149Awarded to Finelogix Co.,ltd.
Posted Sep 6, 2024 - Mattresses and Boxsprings
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 337910W91QVN24R0131Awarded to Finelogix Co.,ltd.
Posted Aug 6, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN825CA003Definitive Contract, September 9, 2025, Competed Under SAP, 6 offers | 0906 Aq Co Contracting BatDepartment of the Army | DPW Tool PurchaseNAICS 339113, PSC 5110 | $186,204 |
| W91QVN24P0055Purchase Order, September 28, 2024, Competed Under SAP, 8 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Miscellaneous Seasonal ItemsNAICS 333998, PSC 4130 | $121,566 |
| W91QVN25PA058Purchase Order, September 23, 2025, Full and Open Competition, 5 offers | 0411 Aq HQ Contract AugDepartment of the Army | Material of Network ConnectivityNAICS 334111, PSC H160 | $121,077 |
| W91QVN24P0045Purchase Order, September 5, 2024, Competed Under SAP, 22 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Purchase of Mattresses and BoxspringsNAICS 337910, PSC 7210 | $106,966 |
| 19KS7024P0580Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | VehicleNAICS 336211, PSC 2310 | $103,656 |
| W91QVN25PA050Purchase Order, September 19, 2025, Competed Under SAP, 8 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Ppe for B and G Branch O and M Div. DPWNAICS 339113, PSC 4240 | $96,723 |
| W90VN926PA018Purchase Order, March 30, 2026, Competed Under SAP, 9 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area Iv, Usag DaeguNAICS 335210, PSC 7290 | $85,581 |
| W90VN625PA018Purchase Order, May 2, 2025, Competed Under SAP, 8 offersSolicitation | 0906 Aq Co Contracting BatDepartment of the Army | To Purchasing Block and Bracing Lumber for 7 Air Force. CY25 LCS FundNAICS 423310, PSC 5510 | $82,450 |
| W90VN724PA005Purchase Order, March 6, 2024, Competed Under SAP, 15 offers | 0906 Aq Co Det B ContractiDepartment of the Army | To Acquire Lumber for Daegu Ab and Kunsan Ab.NAICS 321113, PSC 5510 | $77,821 |
| W90VN825PA010Purchase Order, July 3, 2025, Competed Under SAP, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Appliances for Usag Yongsan-Casey AfhNAICS 423620, PSC 7290 | $75,026 |
| W91QVN24P0050Purchase Order, September 22, 2024, Competed Under SAP, 15 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | HVAC Season Item (Portable Dehumidifier)NAICS 333998, PSC 6685 | $69,417 |
| W91QVN24P0051Purchase Order, September 22, 2024, Competed Under SAP, 9 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | HVAC Season Items (Portable Elec Heater)NAICS 333998, PSC 4520 | $62,376 |
| W90VN926PA021Purchase Order, May 4, 2026, Competed Under SAP, 3 offers | 0906 Aq Co Det a ContractiDepartment of the Army | 17EA Daikin HVAC Compressor at Afh Tower 2, Camp Walker.NAICS 333415, PSC 4130 | $53,308 |
| W90VN824P0007Purchase Order, September 25, 2024, Competed Under SAP, 4 offersSolicitation | 0906 Aq Co Contracting BatDepartment of the Army | Tools for B&g_camp CaseyNAICS 333517, PSC 5130 | $41,841 |
| W91QVN25PA027Purchase Order, August 19, 2025, Competed Under SAP, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Gem Cart_lv Tong -Lt-S4.Paf for Brian D. Allgood Army Community HospitalNAICS 336999, PSC 2330 | $16,740 |
| W90VN924P0016Purchase Order, June 19, 2024, Competed Under SAP, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Plastic PalletsNAICS 321920, PSC 3990 | $0 |
| W91QVN23P0032Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Crushed Stone (Gravel), 25MM Below), 1"NAICS 327320, PSC 5610 | -$6,638 |
- Product and service codes
- 5110 Hand Tools, Edged, Nonpowered4130 Refrigeration and Air Conditioning Components7290 Miscellaneous Household and Commercial Furnishings and Appliances5510 Lumber and Related Basic Wood MaterialsH160 Quality Control Services: Fiber Optics Materials, Components, Assemblies, and Accessories7210 Household Furnishings
- Transactions
- 25 across 17 awards