# HPS Co.,ltd.

Canonical: https://abierto.us/vendors/hps-co-ltd-lkvzk3lj1513

- UEI: LKVZK3LJ1513
- CAGE: 764FF
- Location: Seongnam, KOR
- Awards in window: 7 (9 transactions), $771,775 obligated, April 2, 2024 to February 24, 2026

## Awarding agencies

- Department of the Army: 7 awards, $771,775

## Industries

- 335312 Motor and Generator Manufacturing: $771,775

## Competition

- Not Competed: 7 awards

## Largest awards

- W91QVN25FA597 (delivery order): $294,930, 0411 Aq HQ Contract Aug. Replace Kem (Kinetic Energy Module - Accumulator) for Drups#b1 in BLDG 12420. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA597_9700_W91QVN22D0020_9700/
- W91QVN25FA400 (delivery order): $217,774, 0411 Aq HQ Contract Aug. Hitec Drups Maintenance Service_3rd Option. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA400_9700_W91QVN22D0020_9700/
- W91QVN24F0394 (delivery order): $207,616, 0411 Aq HQ Contract Aug. 2ND Opt Period-Ffp. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0394_9700_W91QVN22D0020_9700/
- W91QVN26FA082 (delivery order): $41,874, 0411 Aq HQ Contract Aug. Preventive Maintenance (Pm), Repair, and Overhaul of Hitec-Drups at Usfk and 2ND Infantry Division, Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA082_9700_W91QVN22D0020_9700/
- W91QVN26FA291 (delivery order): $7,708, 0411 Aq HQ Contract Aug. Preventive Maintenance (Pm), Repair, and Overhaul of Hitec-Drups at Usfk and 2ND Infantry Division, Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA291_9700_W91QVN22D0020_9700/
- W91QVN24F0635 (delivery order): $1,872, 0411 Aq HQ Contract Aug. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0635_9700_W91QVN22D0020_9700/
- W91QVN22D0020: $0, 0411 Aq HQ Contract Aug. 2ND Option Extercise. https://www.usaspending.gov/award/CONT_IDV_W91QVN22D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hps-co-ltd-lkvzk3lj1513.