# Finelogix Co.,ltd.

Canonical: https://abierto.us/vendors/finelogix-co-ltd-k8f5q4p6j521

- UEI: K8F5Q4P6J521
- CAGE: 122KF
- Location: Seoul, KOR
- Awards in window: 17 (25 transactions), $1,294,115 obligated, March 6, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 16 awards, $1,190,459
- Department of State: 1 awards, $103,656

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $282,926
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $253,359
- 334111 Electronic Computer Manufacturing: $121,077
- 337910 Mattress Manufacturing: $106,966
- 336211 Motor Vehicle Body Manufacturing: $103,656
- 335210 Small Electrical Appliance Manufacturing: $85,581
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers: $82,450
- 321113 Sawmills: $77,821
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $75,026
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $53,308
- 333517 Machine Tool Manufacturing: $41,841
- 336999 All Other Transportation Equipment Manufacturing: $16,740
- 321920 Wood Container and Pallet Manufacturing: $0
- 327320 Ready-Mix Concrete Manufacturing: -$6,638

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu (W90VN926QA030), $557,574. https://abierto.us/opportunities/w90vn926qa030
- PPE Items for DPW (W91QVN25QA056). https://abierto.us/opportunities/w91qvn25qa056
- CY25 LCS Blocking and Bracing Lumber (Korean Vendor Only) Amendment 0001 (W90VN625QA015). https://abierto.us/opportunities/w90vn625qa015
- B&G Tools (W90VN824R0074). https://abierto.us/opportunities/w90vn824r0074
- Purchase of Miscellaneous Seasonal Items (W91QVN24R0128). https://abierto.us/opportunities/w91qvn24r0128
- HVAC Lawn Mowers (W91QVN24R0148). https://abierto.us/opportunities/w91qvn24r0148
- HVAC Season Dehumidifiers (W91QVN24R0149). https://abierto.us/opportunities/w91qvn24r0149
- Mattresses and Boxsprings (W91QVN24R0131). https://abierto.us/opportunities/w91qvn24r0131

## Largest awards

- W90VN825CA003 (definitive contract): $186,204, 0906 Aq Co Contracting Bat. DPW Tool Purchase. https://www.usaspending.gov/award/CONT_AWD_W90VN825CA003_9700_-NONE-_-NONE-/
- W91QVN24P0055 (purchase order): $121,566, 0411 Aq HQ Contract Aug. Miscellaneous Seasonal Items. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0055_9700_-NONE-_-NONE-/
- W91QVN25PA058 (purchase order): $121,077, 0411 Aq HQ Contract Aug. Material of Network Connectivity. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA058_9700_-NONE-_-NONE-/
- W91QVN24P0045 (purchase order): $106,966, 0411 Aq HQ Contract Aug. Purchase of Mattresses and Boxsprings. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0045_9700_-NONE-_-NONE-/
- 19KS7024P0580 (purchase order): $103,656, U.S. Embassy Seoul. Vehicle. https://www.usaspending.gov/award/CONT_AWD_19KS7024P0580_1900_-NONE-_-NONE-/
- W91QVN25PA050 (purchase order): $96,723, 0411 Aq HQ Contract Aug. Ppe for B and G Branch O and M Div. DPW. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA050_9700_-NONE-_-NONE-/
- W90VN926PA018 (purchase order): $85,581, 0906 Aq Co Det a Contracti. Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area Iv, Usag Daegu. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA018_9700_-NONE-_-NONE-/
- W90VN625PA018 (purchase order): $82,450, 0906 Aq Co Contracting Bat. To Purchasing Block and Bracing Lumber for 7 Air Force. CY25 LCS Fund. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA018_9700_-NONE-_-NONE-/
- W90VN724PA005 (purchase order): $77,821, 0906 Aq Co Det B Contracti. To Acquire Lumber for Daegu Ab and Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN724PA005_9700_-NONE-_-NONE-/
- W90VN825PA010 (purchase order): $75,026, 0906 Aq Co Contracting Bat. Appliances for Usag Yongsan-Casey Afh. https://www.usaspending.gov/award/CONT_AWD_W90VN825PA010_9700_-NONE-_-NONE-/
- W91QVN24P0050 (purchase order): $69,417, 0411 Aq HQ Contract Aug. HVAC Season Item (Portable Dehumidifier). https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0050_9700_-NONE-_-NONE-/
- W91QVN24P0051 (purchase order): $62,376, 0411 Aq HQ Contract Aug. HVAC Season Items (Portable Elec Heater). https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0051_9700_-NONE-_-NONE-/
- W90VN926PA021 (purchase order): $53,308, 0906 Aq Co Det a Contracti. 17EA Daikin HVAC Compressor at Afh Tower 2, Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA021_9700_-NONE-_-NONE-/
- W90VN824P0007 (purchase order): $41,841, 0906 Aq Co Contracting Bat. Tools for B&g_camp Casey. https://www.usaspending.gov/award/CONT_AWD_W90VN824P0007_9700_-NONE-_-NONE-/
- W91QVN25PA027 (purchase order): $16,740, 0411 Aq HQ Contract Aug. Gem Cart_lv Tong -Lt-S4.Paf for Brian D. Allgood Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA027_9700_-NONE-_-NONE-/
- W90VN924P0016 (purchase order): $0, 0906 Aq Co Det a Contracti. Plastic Pallets. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0016_9700_-NONE-_-NONE-/
- W91QVN23P0032 (purchase order): -$6,638, 0411 Aq HQ Contract Aug. Crushed Stone (Gravel), 25MM Below), 1". https://www.usaspending.gov/award/CONT_AWD_W91QVN23P0032_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/finelogix-co-ltd-k8f5q4p6j521.