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Vendor, Seongnam, KOR

HPS Co.,ltd.

UEI LKVZK3LJ1513, CAGE 764FF

7 awards and $771,775 obligated between April 2, 2024 and February 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$771,775

Industries

NAICS on the awards, by dollars.

Motor and Generator ManufacturingNAICS 335312$771,775

How it wins

Awards by competition, set-aside and type.

Not Competed7
Delivery Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W91QVN25FA597Delivery Order, September 3, 2025, Not Competed0411 Aq HQ Contract AugDepartment of the ArmyReplace Kem (Kinetic Energy Module - Accumulator) for Drups#b1 in BLDG 12420NAICS 335312, PSC J061$294,930
W91QVN25FA400Delivery Order, September 2, 2025, Not Competed0411 Aq HQ Contract AugDepartment of the ArmyHitec Drups Maintenance Service_3rd OptionNAICS 335312, PSC J061$217,774
W91QVN24F0394Delivery Order, June 13, 2024, Not Competed0411 Aq HQ Contract AugDepartment of the Army2ND Opt Period-FfpNAICS 335312, PSC J061$207,616
W91QVN26FA082Delivery Order, November 20, 2025, Not Competed0411 Aq HQ Contract AugDepartment of the ArmyPreventive Maintenance (Pm), Repair, and Overhaul of Hitec-Drups at Usfk and 2ND Infantry Division, Usag-HumphreysNAICS 335312, PSC J061$41,874
W91QVN26FA291Delivery Order, February 24, 2026, Not Competed0411 Aq HQ Contract AugDepartment of the ArmyPreventive Maintenance (Pm), Repair, and Overhaul of Hitec-Drups at Usfk and 2ND Infantry Division, Usag-HumphreysNAICS 335312, PSC J061$7,708
W91QVN24F0635Delivery Order, September 19, 2024, Not Competed0411 Aq HQ Contract AugDepartment of the ArmyRepair Parts and Material CostNAICS 335312, PSC J061$1,872
W91QVN22D0020April 2, 2024, Not Competed, 1 offers0411 Aq HQ Contract AugDepartment of the Army2ND Option ExterciseNAICS 335312, PSC J061$0
Transactions
9 across 7 awards