# Hyundai Livart Furniture Co.,ltd.

Canonical: https://abierto.us/vendors/hyundai-livart-furniture-co-ltd-mexpah99mxm7

- UEI: MEXPAH99MXM7
- CAGE: 2V77F
- Location: Yongin-Si, KOR
- Awards in window: 26 (43 transactions), $2,616,118 obligated, February 15, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 26 awards, $2,616,118

## Industries

- 236220 Commercial and Institutional Building Construction: $2,616,118

## Competition

- Full and Open Competition: 26 awards

## Solicitations won

- [MATOC AREAIII WORKPLAN ONLY] SMYU 26-1029 REPLACE RADIO ANTENNA PLATFORM HILL 180 (W90VN625RA017). https://abierto.us/opportunities/w90vn625ra017
- Repair Roofing System (W91QVN24R0088), $109,897. https://abierto.us/opportunities/w91qvn24r0088

## Largest awards

- W90VN625FA064 (delivery order): $281,312, 0906 Aq Co Contracting Bat. Outdoor Pool (Fac #1413) Renovation Iaw Statement of Work and Drawings, Osan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA064_9700_W91QVN24D0026_9700/
- W91QVN24F0351 (delivery order): $263,009, 0411 Aq HQ Contract Aug. Replace Deteriorated Lighting System in BLDG #6500. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0351_9700_W91QVN21D0033_9700/
- W90VN624F0046 (delivery order): $239,581, 0906 Aq Co Contracting Bat. Repair Leaky Roof and Exteriors. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0046_9700_W91QVN24D0026_9700/
- W91QVN24F0288 (delivery order): $218,629, 0411 Aq HQ Contract Aug. 3RD Option Period/ Replace Lighting System BLD 2097. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0288_9700_W91QVN21D0033_9700/
- W91QVN25FA769 (delivery order): $211,581, 0411 Aq HQ Contract Aug. Project No. VA-3-328135, Repair Perimeter Fence to the 7TH Rok Af, Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA769_9700_W91QVN21D0033_9700/
- W91QVN24F0277 (delivery order): $199,761, 0411 Aq HQ Contract Aug. 3RD Option Period/ Replace Lighting System BLDG 1130. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0277_9700_W91QVN21D0033_9700/
- W90VN624F0083 (delivery order): $168,608, 0906 Aq Co Contracting Bat. Replace Flooring and Bleachers. https://www.usaspending.gov/award/CONT_AWD_W90VN624F0083_9700_W91QVN24D0026_9700/
- W91QVN24F0257 (delivery order): $160,276, 0411 Aq HQ Contract Aug. Replace Lighting System BLDG 6110(3F). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0257_9700_W91QVN21D0033_9700/
- W90VN625FA068 (delivery order): $147,604, 0906 Aq Co Contracting Bat. Smyu 26-1029, Replace Radio Antenna Platform Hill 180 Magnitude of Project Value: Between $250,000 and $500,000.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA068_9700_W91QVN24D0026_9700/
- W91QVN26FA052 (delivery order): $125,367, 0411 Aq HQ Contract Aug. CY25 N-List Project No.: 01-03, CY25 Lcs, Sals-K (Army) US Army Ammunition Depot.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA052_9700_W91QVN24D0064_9700/
- W91QVN24F0299 (delivery order): $119,044, 0411 Aq HQ Contract Aug. Replace Deteriorated Lighting System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0299_9700_W91QVN21D0033_9700/
- W91QVN24F0252 (delivery order): $116,412, 0411 Aq HQ Contract Aug. Repair Building 1220 Exterior. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0252_9700_W91QVN21D0033_9700/
- W91QVN24F0241 (delivery order): $112,970, 0411 Aq HQ Contract Aug. Replace Deteriored Lighting System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0241_9700_W91QVN21D0033_9700/
- W91QVN24F0457 (delivery order): $93,178, 0411 Aq HQ Contract Aug. Repair Roof at P-1280. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0457_9700_W91QVN24D0026_9700/
- W91QVN24F0244 (delivery order): $52,716, 0411 Aq HQ Contract Aug. Repaint the Outside of Building. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0244_9700_W91QVN21D0033_9700/
- W91QVN24F0666 (delivery order): $52,128, 0411 Aq HQ Contract Aug. Repair Cracks in Dry Wall and Repaint the Holes and Cracks in Bldg. 5230, Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0666_9700_W91QVN21D0033_9700/
- W90VN625FA071 (delivery order): $33,885, 0906 Aq Co Contracting Bat. Revetment Located Between B1172 and B1161 Needs to Be Removed. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA071_9700_W91QVN24D0026_9700/
- W90VN625FA054 (delivery order): $5,055, 0906 Aq Co Contracting Bat. Repair Storm Damaged Slope and Fence Near Bldg#437, Osan Ab Iaw Statement of Work and Drawings.. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA054_9700_W91QVN24D0026_9700/
- W91QVN24F0707 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0707_9700_W91QVN24D0007_9700/
- W91QVN24F0726 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0726_9700_W91QVN24D0045_9700/
- W91QVN25F0034 (delivery order): $5,000, 0411 Aq HQ Contract Aug. Minimum Guarantee ($5,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0034_9700_W91QVN24D0064_9700/
- W91QVN21D0033: $0, 0411 Aq HQ Contract Aug. Exercises the 3RD Option Period (1 April 2024 - 31 March 2025) for Clins 3001 and 3002 as Priced in the Contract Schedule of Supplies/Services at a Total Price of KRW 14,242,778,400. https://www.usaspending.gov/award/CONT_IDV_W91QVN21D0033_9700/
- W91QVN24D0007: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0007_9700/
- W91QVN24D0026: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0026_9700/
- W91QVN24D0045: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0045_9700/
- W91QVN24D0064: $0, 0411 Aq HQ Contract Aug. Repair and Upgrade of Usfk Facilities.. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0064_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hyundai-livart-furniture-co-ltd-mexpah99mxm7.