Vendor, Seoul, KOR
Hanwha Hotels & Resorts
UEI LWNLTJGAHJ95, CAGE 297BF
166 awards and $4,978,965 obligated between August 22, 2024 and June 4, 2026, 0% under full and open competition, against 7.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 166 |
| Delivery Order | 165 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Total Preventive Maintenance, Repair, and Cleaning Services for Army Family Housing (AFH) at USAG
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 236118W91QVN24R0008Awarded to Hanwha Hotels & Resorts
Posted Jun 5, 20244 publications
Awards
The 66 largest of 166 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25FA409Delivery Order, July 8, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator Door Control System Repair 5173NAICS 236118, PSC Z2FA | $10,085 |
| W91QVN25FA571Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | 5101 Elevator Control Panel RepairNAICS 236118, PSC Z2FA | $10,073 |
| W91QVN25FA572Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | 5102 Elevator Control Panel RepairNAICS 236118, PSC Z2FA | $10,073 |
| W91QVN25FA578Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5070-603NAICS 236118, PSC Z2FA | $9,949 |
| W91QVN25FA750Delivery Order, September 22, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Small Dog Run Installation Afh 100NAICS 236118, PSC Z2FA | $9,743 |
| W91QVN25FA322Delivery Order, June 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu 5070-104NAICS 236118, PSC Z2FA | $9,525 |
| W91QVN25FA764Delivery Order, September 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Cooling Water Circulation Pump (Bldg 5101)NAICS 236118, PSC Z2FA | $9,269 |
| W91QVN25FA778Delivery Order, September 24, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5826NAICS 236118, PSC Z2FA | $9,219 |
| W91QVN25FA610Delivery Order, August 21, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Dryer Air Duct Cleaning 29 Aug 25 - 28 Aug 26NAICS 236118, PSC Z2FA | $9,209 |
| W91QVN25FA772Delivery Order, September 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Condensation Prevention Work BLDG 5821NAICS 236118, PSC Z2FA | $8,959 |
| W91QVN25F5304Delivery Order, August 31, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Manual Car - August 2025NAICS 236118, PSC Z2FA | $8,627 |
| W91QVN25FA627Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Solid Core Single Door 1300MM X 44.5MM ThickNAICS 236118, PSC Z2FA | $8,190 |
| W91QVN25FA453Delivery Order, July 21, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Carbon Monoxide Detector Test and Calibrate Afh 020, 010NAICS 236118, PSC Z2FA | $7,834 |
| W91QVN25FA535Delivery Order, August 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Gas Detectors BLDG 5101NAICS 236118, PSC Z2FA | $7,727 |
| W91QVN25FA555Delivery Order, August 12, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Gas Detectors (Bldg. 5102)NAICS 236118, PSC Z2FA | $7,727 |
| W91QVN25FA562Delivery Order, August 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Gas Detectors (Bldg.5103)NAICS 236118, PSC Z2FA | $7,285 |
| W91QVN26FA133Delivery Order, December 11, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | See Pws.NAICS 236118, PSC Z2FA | $7,018 |
| W91QVN25FA617Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Leakage Repair BLDG 5071-503NAICS 236118, PSC Z2FA | $6,823 |
| W91QVN25FA119Delivery Order, March 5, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Vegetation Project for Gfoq 5812 Under W91qvn-24-D-0122NAICS 236118, PSC Z2FA | $6,807 |
| W91QVN25FA620Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Solid Core Single Door 247MM X 35MM ThickNAICS 236118, PSC Z2FA | $6,701 |
| W91QVN25FA227Delivery Order, April 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Carbon Monoxide Detector Test and CalibrateNAICS 236118, PSC Z2FA | $5,753 |
| W91QVN25FA729Delivery Order, September 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Laundry Room Ceiling Leak and Piping Repair (5070-1001)NAICS 236118, PSC Z2FA | $5,348 |
| W91QVN25FA742Delivery Order, September 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Laundry Room Ceiling Leak and Piping Repair (5070-1101)NAICS 236118, PSC Z2FA | $5,348 |
| W91QVN25FA744Delivery Order, September 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Laundry Room Ceiling Leak and Piping Repair (5071-1206)NAICS 236118, PSC Z2FA | $5,204 |
| W91QVN25FA639Delivery Order, August 26, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu (5070-B1)NAICS 236118, PSC Z2FA | $5,162 |
| W91QVN26FA103Delivery Order, December 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu 5070-306NAICS 236118, PSC Z2FA | $5,096 |
| W91QVN25FA250Delivery Order, May 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring Work BLDG 5171-703NAICS 236118, PSC Z2FA | $4,768 |
| W91QVN25FA584Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5070-901NAICS 236118, PSC Z2FA | $4,553 |
| W91QVN25FA591Delivery Order, August 18, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5071-202NAICS 236118, PSC Z2FA | $4,439 |
| W91QVN25FA395Delivery Order, July 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Coc, Com and Cop from Jul - 28 Aug 25NAICS 236118, PSC Z2FA | $4,200 |
| W91QVN25FA652Delivery Order, August 28, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring Work BLDG 5101-901NAICS 236118, PSC Z2FA | $4,125 |
| W91QVN25FA693Delivery Order, September 8, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring BLDG 5172-701NAICS 236118, PSC Z2FA | $4,125 |
| W91QVN25FA696Delivery Order, September 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring Work at 5102-806NAICS 236118, PSC Z2FA | $4,125 |
| W91QVN25FA642Delivery Order, August 27, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring Work BLDG 5101-504NAICS 236118, PSC Z2FA | $4,003 |
| W91QVN25FA648Delivery Order, August 27, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring Work BLDG 5101-403NAICS 236118, PSC Z2FA | $4,003 |
| W91QVN25FA671Delivery Order, September 4, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement of Flooring 5102-102NAICS 236118, PSC Z2FA | $4,003 |
| W91QVN25FA300Delivery Order, May 28, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replace Heating Pump Unit at BLDG 5071-1105NAICS 236118, PSC Z2FA | $3,848 |
| W91QVN25FA616Delivery Order, August 25, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair-Hpu 5072-3F CorridorNAICS 236118, PSC Z2FA | $3,701 |
| W91QVN25FA328Delivery Order, June 11, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair at BLDG 5071-806NAICS 236118, PSC Z2FA | $3,550 |
| W91QVN25FA397Delivery Order, July 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair 5072-902NAICS 236118, PSC Z2FA | $3,550 |
| W91QVN25FA601Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5072-CorridorNAICS 236118, PSC Z2FA | $3,187 |
| W91QVN25FA063Delivery Order, January 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | BLDG 5832 (Replace Floor Tile and Exterior Painting)NAICS 236118, PSC Z2FA | $3,080 |
| W91QVN25FA225Delivery Order, April 22, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu 5071-1006NAICS 236118, PSC Z2FA | $2,994 |
| W91QVN25FA191Delivery Order, April 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair HVAC System at 5070-1003NAICS 236118, PSC Z2FA | $2,927 |
| W91QVN25FA198Delivery Order, April 11, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair HVAC System 5071-1104NAICS 236118, PSC Z2FA | $2,927 |
| W91QVN25FA223Delivery Order, April 21, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Boombarrior RF Reader Replacement BLDG 512NAICS 236118, PSC Z2FA | $2,887 |
| W91QVN25FA330Delivery Order, June 11, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair at 5072-402NAICS 236118, PSC Z2FA | $2,672 |
| W91QVN25FA196Delivery Order, April 9, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator #1 and #2 Repair (Multi Beam Sensor) 5101NAICS 236118, PSC Z2FA | $2,511 |
| W91QVN25FA416Delivery Order, July 10, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Elevator CCTV Installation BLDG 5071NAICS 236118, PSC Z2FA | $2,474 |
| W91QVN25FA599Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5052-1206NAICS 236118, PSC Z2FA | $2,457 |
| W91QVN25FA600Delivery Order, August 20, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5071-1201NAICS 236118, PSC Z2FA | $2,457 |
| W91QVN25FA398Delivery Order, July 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu 5072-701NAICS 236118, PSC Z2FA | $2,451 |
| W91QVN25FA401Delivery Order, July 6, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Repair HVAC System Hpu 5070-1104NAICS 236118, PSC Z2FA | $2,451 |
| W91QVN25FA403Delivery Order, July 8, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair Hpu 5070-404NAICS 236118, PSC Z2FA | $2,451 |
| W91QVN25FA558Delivery Order, August 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair-Hpu Building 5072, Room 806NAICS 236118, PSC Z2FA | $2,447 |
| W91QVN25FA559Delivery Order, August 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair-Hpu Building 5072, Room 1205NAICS 236118, PSC Z2FA | $2,432 |
| W91QVN25FA167Delivery Order, April 1, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Gas Panel Main Board Replace in 5070-206NAICS 236118, PSC Z2FA | $2,423 |
| W91QVN25FA178Delivery Order, April 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Gas Panel Main Board in 5071-1103NAICS 236118, PSC Z2FA | $2,423 |
| W91QVN25FA390Delivery Order, July 3, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair 5072-706NAICS 236118, PSC Z2FA | $2,241 |
| W91QVN25FA061Delivery Order, January 23, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | BLDG 510 for AfhNAICS 236118, PSC Z2FA | $2,228 |
| W91QVN25FA358Delivery Order, July 2, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Replacement for Tension Pulley Unit of Elevator (Bldg 5103)NAICS 236118, PSC Z2FA | $2,196 |
| W91QVN25FA603Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Louver Door Replacement Work 5071-303NAICS 236118, PSC Z2FA | $2,165 |
| W91QVN25FA557Delivery Order, August 13, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair-Hpu Building 5070, Room 805NAICS 236118, PSC Z2FA | $2,084 |
| W91QVN25FA596Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5070-102NAICS 236118, PSC Z2FA | $2,022 |
| W91QVN25FA598Delivery Order, August 19, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | HVAC System Repair - Hpu 5070-303NAICS 236118, PSC Z2FA | $2,022 |
| W91QVN24D0122August 22, 2024, Competed Under SAP, 7 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Preventative MaintenanceNAICS 236118, PSC Z2FA | $0 |
- Product and service codes
- Z2FA Repair Or Alteration Of Family Housing Facilities
- Transactions
- 207 across 166 awards