# Global Company Alliance Co., Ltd.

Canonical: https://abierto.us/vendors/global-company-alliance-co-ltd-f9dnxmh581j8

- UEI: F9DNXMH581J8
- CAGE: 401JF
- Location: Pyeongtaek-Si, KOR
- Awards in window: 8 (14 transactions), $474,012 obligated, January 11, 2024 to December 4, 2025

## Awarding agencies

- Department of the Army: 7 awards, $474,012
- Defense Logistics Agency: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $349,988
- 561790 Other Services to Buildings and Dwellings: $72,156
- 339113 Surgical Appliance and Supplies Manufacturing: $51,868
- 311991 Perishable Prepared Food Manufacturing: $0

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Tools for DPW (W91QVN25QA054), $265,271. https://abierto.us/opportunities/w91qvn25qa054
- Purchase of PPE (W91QVN24R0038). https://abierto.us/opportunities/w91qvn24r0038

## Largest awards

- W91QVN25PA061 (purchase order): $265,271, 0411 Aq HQ Contract Aug. Tools and Expendable Items for Usag DPW Utilities Branch. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA061_9700_-NONE-_-NONE-/
- W90VN723P0022 (purchase order): $72,156, 0906 Aq Co Det B Contracti. BLDG 550 (O'Malley'S Dining), 6 Hoods. https://www.usaspending.gov/award/CONT_AWD_W90VN723P0022_9700_-NONE-_-NONE-/
- W91QVN24P0011 (purchase order): $51,868, 0411 Aq HQ Contract Aug. Purchase of Ppe. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0011_9700_-NONE-_-NONE-/
- W91QVN25FA466 (delivery order): $46,588, 0411 Aq HQ Contract Aug. Preventative Maintenance and Emergency Repair (On-Call) Services of Various Equipment at Deca Camp Humphreys Commissary.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA466_9700_W91QVN23D0052_9700/
- W91QVN24F0513 (delivery order): $38,128, 0411 Aq HQ Contract Aug. Monthly Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0513_9700_W91QVN23D0052_9700/
- W91QVN23P0003 (purchase order): $0, 0411 Aq HQ Contract Aug. Rough Terrain Container Handler (Rtch). https://www.usaspending.gov/award/CONT_AWD_W91QVN23P0003_9700_-NONE-_-NONE-/
- SPE30224A0005: $0, DLA Troop Support Indo-Pacific. 4610109793!institutional Feeding DIV-PHI. https://www.usaspending.gov/award/CONT_IDV_SPE30224A0005_9700/
- W91QVN23D0052: $0, 0411 Aq HQ Contract Aug. Monthly Preventative Maintenance. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0052_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-company-alliance-co-ltd-f9dnxmh581j8.