# Hi-M. Solutek Canonical: https://abierto.us/vendors/hi-m-solutek-p68jz32y82r5 - UEI: P68JZ32Y82R5 - CAGE: 747LF - Location: Seoul, KOR - Awards in window: 34 (36 transactions), $2,046,426 obligated, August 6, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 34 awards, $2,046,426 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,708,604 - 236220 Commercial and Institutional Building Construction: $337,822 ## Competition - Full and Open Competition: 34 awards ## Solicitations won - Maintenance of Variable Refrigerant Flow Heat Pump Units at USAG Humphreys. (W91QVN24R0012). https://abierto.us/opportunities/w91qvn24r0012 ## Largest awards - W91QVN25FA486 (delivery order): $536,506, 0411 Aq HQ Contract Aug. Funding for Clin 1001AA and 1001AB. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA486_9700_W91QVN24D0121_9700/ - W91QVN24F0550 (delivery order): $351,517, 0411 Aq HQ Contract Aug. Preventive Maintenance of VRF Heat Pumps. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0550_9700_W91QVN24D0121_9700/ - W91QVN26PA024 (purchase order): $337,822, 0411 Aq HQ Contract Aug. Description of Project: Overhaul Heat Pump Units of Afh Towers at Camp Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA024_9700_-NONE-_-NONE-/ - W91QVN26FA335 (delivery order): $70,481, 0411 Aq HQ Contract Aug. Replace Outdoor and Indoor Units at Bldgs. 2220, 2230, 6803, 7310 and 7434.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA335_9700_W91QVN24D0121_9700/ - W91QVN25FA605 (delivery order): $61,885, 0411 Aq HQ Contract Aug. Replace Inverter Boards and Noise Filters in Bldg. 5700 and Compressor and Valve in Bldg. 6365.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA605_9700_W91QVN24D0121_9700/ - W91QVN26FA157 (delivery order): $59,092, 0411 Aq HQ Contract Aug. Replace Indoor Units at Bldgs. 7243, 7309, 7314, 7316 and 7319.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA157_9700_W91QVN24D0121_9700/ - W91QVN26FA287 (delivery order): $56,767, 0411 Aq HQ Contract Aug. Replace Outdoor and Indoor Units at Bldgs. 1750, 851, 1109, 1119 and 7111.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA287_9700_W91QVN24D0121_9700/ - W51LL526FA037 (delivery order): $53,425, 0906 Aq Co Det B Contracti. Replace Case Assembly, Compressors, Tube Assembly in BLDG 2230, 7242 7243, 7435 and 7553. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA037_9700_W91QVN24D0121_9700/ - W91QVN26FA147 (delivery order): $52,421, 0411 Aq HQ Contract Aug. Replace Outdoor and Indoor Units in Bldgs. 7131, 7211, 7213, 7231 and 7241.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA147_9700_W91QVN24D0121_9700/ - W51LL526FA036 (delivery order): $46,584, 0906 Aq Co Det B Contracti. Replace Indoor Units at BLDG 7312, 7324, 8210, 12300 and 12312. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA036_9700_W91QVN24D0121_9700/ - W91QVN26FA112 (delivery order): $34,739, 0411 Aq HQ Contract Aug. Replace Components in Bldgs. 2230, 2240, 5730, 7122, and 7315.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA112_9700_W91QVN24D0121_9700/ - W91QVN25FA777 (delivery order): $34,713, 0411 Aq HQ Contract Aug. Repair Outdoors in Bldgs. 578 and 5730.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA777_9700_W91QVN24D0121_9700/ - W91QVN25FA636 (delivery order): $33,810, 0411 Aq HQ Contract Aug. Repair Outdoor Unit#7,8 and Unit#9,10 and Indoor Unit in BLDG 7233 and BLDG 7123.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA636_9700_W91QVN24D0121_9700/ - W91QVN26FA328 (delivery order): $29,293, 0411 Aq HQ Contract Aug. Replace Outdoor and Indoor Units at Bldgs. 1239, 2064, 6365, 7435 and 12700.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA328_9700_W91QVN24D0121_9700/ - W51LL526FA063 (delivery order): $28,076, 0906 Aq Co Det B Contracti. Replace Compressors, Accumulator, Tube Assembly and Etc in BLDG 2240, 7232, 7233, 7436 501.. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA063_9700_W91QVN24D0121_9700/ - W91QVN25FA511 (delivery order): $25,032, 0411 Aq HQ Contract Aug. Replace Compressors, Eev Tube, Pcb, Outdoor Unit and Indoor Unit in BLDG 7121, 7310, 5700 and 6800.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA511_9700_W91QVN24D0121_9700/ - W91QVN25FA427 (delivery order): $20,820, 0411 Aq HQ Contract Aug. Repair Outdoor Unit# 1S, 2M ,3M in BLDG 7436 and Outdoor Unit# 33M, S1, S2 in BLDG 5700 and 1M ,s in Bldg. 2250 at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA427_9700_W91QVN24D0121_9700/ - W91QVN26FA095 (delivery order): $20,484, 0411 Aq HQ Contract Aug. Replace Components in Bldgs. 6803, 7233, 7413, 7431, and 7553.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA095_9700_W91QVN24D0121_9700/ - W91QVN25FA657 (delivery order): $20,321, 0411 Aq HQ Contract Aug. Repair Outdoors in BLDG 6803,6806,7030, 7031 and 695.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA657_9700_W91QVN24D0121_9700/ - W91QVN25FA588 (delivery order): $20,276, 0411 Aq HQ Contract Aug. Repair Eev and Outdoor Unit#4m and S in Bldg. 7112, Unit#2 and Indoor Unit in Bldg. 712 and Outdoor Unit# 6M in Bldg. 695.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA588_9700_W91QVN24D0121_9700/ - W91QVN25FA685 (delivery order): $18,355, 0411 Aq HQ Contract Aug. Repair Outdoors in Bldgs. 7212,7213,7232,7122 and 7132.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA685_9700_W91QVN24D0121_9700/ - W91QVN25FA456 (delivery order): $17,678, 0411 Aq HQ Contract Aug. Replace Compressors, Eev Tube, Outdoor Unit and Indoor Unit in BLDG 7132 and 612. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA456_9700_W91QVN24D0121_9700/ - W91QVN25FA674 (delivery order): $16,932, 0411 Aq HQ Contract Aug. Replacement of Idu PCB Component (B695), All Idu PCB Component (B696), Odu#1s Component (B7031), Odu#1m Component(B7436), Odu#3m Component (B12375). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA674_9700_W91QVN24D0121_9700/ - W91QVN26FA086 (delivery order): $15,618, 0411 Aq HQ Contract Aug. Replace Components in Bldgs. 7212, 7242, 7310, 7315 and 7550.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA086_9700_W91QVN24D0121_9700/ - W91QVN25FA124 (delivery order): $15,616, 0411 Aq HQ Contract Aug. Replace Compressor, Expansion Valve in BLDG 6809 and Compressors, Reversing Valve in BLDG 7212 and Compressors, Cycle Parts in BLDG 5730.1212. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA124_9700_W91QVN24D0121_9700/ - W91QVN25FA270 (delivery order): $15,048, 0411 Aq HQ Contract Aug. Replace Compressor Expansion Valves and Boards in Multiple BLDGS on Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA270_9700_W91QVN24D0121_9700/ - W91QVN25FA524 (delivery order): $12,059, 0411 Aq HQ Contract Aug. Repair Outdoor Unit#1m and 2M in Bldg. 2270, Unit#43m in Bldg. 7626 and Unit# 3M and S in Bldg. 7112.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA524_9700_W91QVN24D0121_9700/ - W91QVN25FA335 (delivery order): $11,677, 0411 Aq HQ Contract Aug. Replace Compressor, Eev Tube and PCB in the Building 7413, and Repair Heat Pump Unit in the Building 695, Replace Compressor, Main Eev and Oil Separator in the Building 7242 and Building 7320.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA335_9700_W91QVN24D0121_9700/ - W91QVN25FA104 (delivery order): $11,414, 0411 Aq HQ Contract Aug. Funding for Clin# 0002 Overhaul Indoor Heat Pump Units.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA104_9700_W91QVN24D0121_9700/ - W91QVN25FA168 (delivery order): $6,354, 0411 Aq HQ Contract Aug. Replace Compressor and Expansion Valve for ODU#5 in the Building 7553, and ODU#9 in the Building 7555.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA168_9700_W91QVN24D0121_9700/ - W91QVN25FA519 (delivery order): $5,603, 0411 Aq HQ Contract Aug. Replace Compressor and Valve in Bldg. 6809 and Bldg. 7412.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA519_9700_W91QVN24D0121_9700/ - W91QVN25FA076 (delivery order): $3,177, 0411 Aq HQ Contract Aug. Replace Compressors and Oil Return Valve in BLDG 5723.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA076_9700_W91QVN24D0121_9700/ - W91QVN25FA413 (delivery order): $2,834, 0411 Aq HQ Contract Aug. Replace Compressor and Expansion Valves in BLDG 6360.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA413_9700_W91QVN24D0121_9700/ - W91QVN24D0121: $0, 0411 Aq HQ Contract Aug. Preventive Maintenance of VRF Heat Pumps. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0121_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hi-m-solutek-p68jz32y82r5.