# JW Business Company

Canonical: https://abierto.us/vendors/jw-business-company-yhtkvlvvftw9

- UEI: YHTKVLVVFTW9
- CAGE: 477HF
- Location: Seoul, KOR
- Awards in window: 25 (37 transactions), $13,186,477 obligated, February 27, 2024 to May 14, 2026

## Awarding agencies

- Department of the Army: 25 awards, $13,186,477

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $13,186,477

## Competition

- Full and Open Competition: 25 awards

## Largest awards

- W91QVN25F0137 (delivery order): $4,548,877, 0411 Aq HQ Contract Aug. Itm and Minor Repair (Manholes)to for 1ST Option. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0137_9700_W91QVN24D0111_9700/
- W91QVN26FA153 (delivery order): $4,279,664, 0411 Aq HQ Contract Aug. 2ND Option Task Order Under W91qvn-24-D-0111. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA153_9700_W91QVN24D0111_9700/
- W91QVN24F0219 (delivery order): $3,481,089, 0411 Aq HQ Contract Aug. Itm and Minor Repair (Manholes)-Ffp. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0219_9700_W91QVN24D0111_9700/
- W91QVN26FA302 (delivery order): $105,384, 0411 Aq HQ Contract Aug. Replace Insulation Oil, Fewr NO.300000348379. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA302_9700_W91QVN24D0111_9700/
- W51LL526FA047 (delivery order): $103,519, 0906 Aq Co Det B Contracti. Task Order for Unscheduled Repair Work, Repair Corroded Equipment Enclosure at Various Outdoor Location, Usag Humphreys See PWS. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA047_9700_W91QVN24D0111_9700/
- W51LL526FA042 (delivery order): $88,729, 0906 Aq Co Det B Contracti. Task Order Under W91qvn24d0111, Itm and Repair of Exterior Electric Distribution System, Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA042_9700_W91QVN24D0111_9700/
- W51LL526FA045 (delivery order): $71,433, 0906 Aq Co Det B Contracti. Task Order for Unscheduled Repair Work, Specifically Addressing Insulation Oil Leakage in Various Pad-Mounted Transformers (Pmts) at Usag-Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA045_9700_W91QVN24D0111_9700/
- W91QVN26FA317 (delivery order): $46,429, 0411 Aq HQ Contract Aug. Replace Motor Control Power Supply and Motor Actuator Control Board for Remote-Supervisory Outdoor Pad Mounted Interrupted Switchgear (Rs-Opis) at Various Outdoor Location. Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA317_9700_W91QVN24D0111_9700/
- W91QVN25FA243 (delivery order): $37,909, 0411 Aq HQ Contract Aug. Replacement of Motor Control Power Supply Unit May - Dec 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA243_9700_W91QVN24D0111_9700/
- W91QVN25FA664 (delivery order): $37,817, 0411 Aq HQ Contract Aug. Painting Equipment Include Rust Removal. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA664_9700_W91QVN24D0111_9700/
- W91QVN25FA760 (delivery order): $37,802, 0411 Aq HQ Contract Aug. Replace Surge Arresters.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA760_9700_W91QVN24D0111_9700/
- W91QVN25FA272 (delivery order): $37,719, 0411 Aq HQ Contract Aug. Itm_exterior_electrical from June to 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA272_9700_W91QVN24D0111_9700/
- W91QVN25FA316 (delivery order): $35,817, 0411 Aq HQ Contract Aug. June - Dec 25 Task Order for Inspection Testing and Maintenance of Exterior Electrical, Camp Humphreys (12183190E). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA316_9700_W91QVN24D0111_9700/
- W91QVN25FA354 (delivery order): $35,596, 0411 Aq HQ Contract Aug. Replace Insulation Oil of Pad Mounted Transformer at Various Outdoor Location. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA354_9700_W91QVN24D0111_9700/
- W91QVN25FA123 (delivery order): $34,635, 0411 Aq HQ Contract Aug. W91qvn24d0111. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA123_9700_W91QVN24D0111_9700/
- W91QVN25FA125 (delivery order): $34,241, 0411 Aq HQ Contract Aug. 1 April 2025 - 25 May 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA125_9700_W91QVN24D0111_9700/
- W91QVN24F0517 (delivery order): $27,852, 0411 Aq HQ Contract Aug. Unscheduled Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0517_9700_W91QVN24D0111_9700/
- W91QVN24F0460 (delivery order): $26,196, 0411 Aq HQ Contract Aug. Unscheduled Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0460_9700_W91QVN24D0111_9700/
- W91QVN25FA662 (delivery order): $25,110, 0411 Aq HQ Contract Aug. Repair Work for Insulation Oil Leakage (Fewr No. 300000341757). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA662_9700_W91QVN24D0111_9700/
- W91QVN26FA078 (delivery order): $23,773, 0411 Aq HQ Contract Aug. Repair Work for the PMT with Missing Insulation Caps from Nov - 31 Dec 25 (W33,000,000). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA078_9700_W91QVN24D0111_9700/
- W91QVN24F0631 (delivery order): $21,459, 0411 Aq HQ Contract Aug. Unscheduled Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0631_9700_W91QVN24D0111_9700/
- W91QVN25FA580 (delivery order): $19,145, 0411 Aq HQ Contract Aug. Repair Work for the PMT with Missing Insulation Caps. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA580_9700_W91QVN24D0111_9700/
- W91QVN25FA350 (delivery order): $17,265, 0411 Aq HQ Contract Aug. Itm Exterior Electric to W22,690,000 Until 31 Dec 25 (18 Jun 25). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA350_9700_W91QVN24D0111_9700/
- W91QVN25F0060 (delivery order): $9,018, 0411 Aq HQ Contract Aug. Unscheduled Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0060_9700_W91QVN24D0111_9700/
- W91QVN24D0111: $0, 0411 Aq HQ Contract Aug. Changes Contract Number. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0111_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jw-business-company-yhtkvlvvftw9.