# Korea Housing Management Co.,ltd Canonical: https://abierto.us/vendors/korea-housing-management-co-ltd-hjmpybrjclt3 - UEI: HJMPYBRJCLT3 - CAGE: 1F21F - Location: Jinju-Si, KOR - Awards in window: 148 (170 transactions), $8,491,742 obligated, January 3, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 148 awards, $8,491,742 ## Industries - 237120 Oil and Gas Pipeline and Related Structures Construction: $6,518,279 - 236118 Residential Remodelers: $1,234,346 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $988,041 - 811411 Home and Garden Equipment Repair and Maintenance: -$248,924 ## Competition - Full and Open Competition: 148 awards ## Solicitations won - Inspection, Testing and Maintenance (ITM) of Mechanical Equipment at USAG Humphreys (W91QVN24R0007). https://abierto.us/opportunities/w91qvn24r0007 ## Largest awards - W91QVN25FA497 (delivery order): $2,582,696, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA497_9700_W91QVN24D0119_9700/ - W91QVN24F0553 (delivery order): $1,579,312, 0411 Aq HQ Contract Aug. PM for Boiler & Heating System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0553_9700_W91QVN24D0119_9700/ - W91QVN24F0464 (delivery order): $356,499, 0411 Aq HQ Contract Aug. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0464_9700_W91QVN19D0046_9700/ - W91QVN24F0282 (delivery order): $328,745, 0411 Aq HQ Contract Aug. Cop, 3 Bedroom Type. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0282_9700_W91QVN19D0046_9700/ - W91QVN24F0545 (delivery order): $280,555, 0411 Aq HQ Contract Aug. Boiler and Heating System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0545_9700_W91QVN19D0071_9700/ - W91QVN25FA635 (delivery order): $127,554, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA635_9700_W91QVN24D0119_9700/ - W91QVN25FA228 (delivery order): $111,291, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA228_9700_W91QVN24D0119_9700/ - W91QVN26FA220 (delivery order): $110,404, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA220_9700_W91QVN24D0119_9700/ - W91QVN24F0473 (delivery order): $106,951, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Boiler and Heating System.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0473_9700_W91QVN19D0071_9700/ - W91QVN25FA763 (delivery order): $99,611, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA763_9700_W91QVN24D0119_9700/ - W91QVN25FA540 (delivery order): $95,475, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA540_9700_W91QVN24D0119_9700/ - W91QVN24F0221 (delivery order): $93,990, 0411 Aq HQ Contract Aug. Cop, 3 Bedroom Type. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0221_9700_W91QVN19D0046_9700/ - W91QVN25FA296 (delivery order): $92,063, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA296_9700_W91QVN24D0119_9700/ - W91QVN26FA155 (delivery order): $89,124, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA155_9700_W91QVN24D0119_9700/ - W91QVN26FA131 (delivery order): $85,797, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA131_9700_W91QVN24D0119_9700/ - W91QVN25FA779 (delivery order): $85,595, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA779_9700_W91QVN24D0119_9700/ - W91QVN25FA682 (delivery order): $80,271, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA682_9700_W91QVN24D0119_9700/ - W91QVN26FA115 (delivery order): $79,861, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA115_9700_W91QVN24D0119_9700/ - W91QVN25FA706 (delivery order): $79,331, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA706_9700_W91QVN24D0119_9700/ - W91QVN25FA450 (delivery order): $78,641, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA450_9700_W91QVN24D0119_9700/ - W91QVN24F0150 (delivery order): $78,064, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Boiler & Heating System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0150_9700_W91QVN19D0071_9700/ - W91QVN26FA400 (delivery order): $76,872, 0411 Aq HQ Contract Aug. Replace Domestic Hot Water Heater#2, Air Intake and Bent in P-7242, Replace Gas Leak Detection System in P-7032 and 6360, Replace Return Pump for Ehwh in P-550 and Replace Make Up Air Unit (MAU#3) Blower in P-5711.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA400_9700_W91QVN24D0119_9700/ - W91QVN25FA430 (delivery order): $76,020, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA430_9700_W91QVN24D0119_9700/ - W91QVN24F0156 (delivery order): $74,204, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Heating and Boiler System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0156_9700_W91QVN19D0071_9700/ - W91QVN24F0281 (delivery order): $71,997, 0411 Aq HQ Contract Aug. Boiler Maintenance for Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0281_9700_W91QVN19D0071_9700/ - W91QVN24F0251 (delivery order): $67,776, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Boiler & Heating System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0251_9700_W91QVN19D0071_9700/ - W91QVN24F0657 (delivery order): $66,093, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance_replace Domestic Hot Water Heater in BLDG 5410. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0657_9700_W91QVN19D0071_9700/ - W91QVN26FA308 (delivery order): $63,802, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA308_9700_W91QVN24D0119_9700/ - W91QVN25FA429 (delivery order): $60,935, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA429_9700_W91QVN24D0119_9700/ - W91QVN26FA398 (delivery order): $60,745, 0411 Aq HQ Contract Aug. Replace Electric Hot Water Heater, Circulation Pumps, Blower, Supply Pump, Etc. in P-12301, 570, 1750, 2150A and 6360.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA398_9700_W91QVN24D0119_9700/ - W91QVN25FA472 (delivery order): $60,343, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA472_9700_W91QVN24D0119_9700/ - W91QVN24F0368 (delivery order): $58,833, 0411 Aq HQ Contract Aug. Boiler Unscheduled Repair & Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0368_9700_W91QVN19D0071_9700/ - W91QVN25FA651 (delivery order): $57,993, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA651_9700_W91QVN24D0119_9700/ - W91QVN24F0142 (delivery order): $56,294, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Heating and Boiler System at Camp Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0142_9700_W91QVN19D0071_9700/ - W91QVN25FA360 (delivery order): $54,438, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA360_9700_W91QVN24D0119_9700/ - W91QVN26FA184 (delivery order): $53,164, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA184_9700_W91QVN24D0119_9700/ - W91QVN25FA344 (delivery order): $46,882, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA344_9700_W91QVN24D0119_9700/ - W91QVN26FA309 (delivery order): $45,111, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA309_9700_W91QVN24D0119_9700/ - W91QVN26FA083 (delivery order): $43,947, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA083_9700_W91QVN24D0119_9700/ - W91QVN24F0164 (delivery order): $42,232, 0411 Aq HQ Contract Aug. Cop, 3 Bedroom Type. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0164_9700_W91QVN19D0046_9700/ - W91QVN24F0151 (delivery order): $40,087, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Boiler Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0151_9700_W91QVN19D0071_9700/ - W91QVN25FA737 (delivery order): $33,086, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA737_9700_W91QVN24D0119_9700/ - W91QVN26FA092 (delivery order): $32,529, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA092_9700_W91QVN24D0119_9700/ - W91QVN25FA348 (delivery order): $30,398, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA348_9700_W91QVN24D0119_9700/ - W91QVN26FA288 (delivery order): $30,235, 0411 Aq HQ Contract Aug. Itm of Mechanical Equipment at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA288_9700_W91QVN24D0119_9700/ - W91QVN24F0369 (delivery order): $29,825, 0411 Aq HQ Contract Aug. Unscheduled Repair & Maintenance of Boiler and Heating System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0369_9700_W91QVN19D0071_9700/ - W91QVN24F0569 (delivery order): $27,798, 0411 Aq HQ Contract Aug. Coc, 3 Bedroom Type. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0569_9700_W91QVN19D0046_9700/ - W91QVN24F0344 (delivery order): $25,983, 0411 Aq HQ Contract Aug. Cop, 4 Bedroom Type to for June 2024. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0344_9700_W91QVN19D0046_9700/ - W91QVN26FA399 (delivery order): $25,814, 0411 Aq HQ Contract Aug. Replace Control Boards, Circulation Pumps, Etc. in P-7503, 7517, 1298, 2062 and 2110.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA399_9700_W91QVN24D0119_9700/ - W51LL526FA057 (delivery order): $23,835, 0906 Aq Co Det B Contracti. Repair Flue System to Eliminate Leaking, B2130, B2150.. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA057_9700_W91QVN24D0119_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/korea-housing-management-co-ltd-hjmpybrjclt3.