# Kunil M.E.C Ltd. Canonical: https://abierto.us/vendors/kunil-m-e-c-ltd-sayumf4nmea5 - UEI: SAYUMF4NMEA5 - CAGE: 3P73F - Location: Buchon, KOR - Awards in window: 60 (82 transactions), $3,020,287 obligated, January 28, 2024 to May 14, 2026 ## Awarding agencies - Department of the Army: 60 awards, $3,020,287 ## Industries - 922160 Fire Protection: $3,020,287 ## Competition - Full and Open Competition: 60 awards ## Largest awards - W91QVN24F0311 (delivery order): $553,399, 0411 Aq HQ Contract Aug. To_fire Alarm and Detection System. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0311_9700_W91QVN22D0014_9700/ - W91QVN25FA259 (delivery order): $471,676, 0411 Aq HQ Contract Aug. Firm Fixed Portion Clins and Requirement Clins in 3RD Option Year_2. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA259_9700_W91QVN22D0014_9700/ - W51LL526FA030 (delivery order): $381,319, 0906 Aq Co Det B Contracti. Itm of Fire Alarm, Detection Suppression System (Fadss) and Individual Building Mass Notification System (Ibs) Non-Barracks. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA030_9700_W91QVN22D0014_9700/ - W51LL526FA021 (delivery order): $264,019, 0906 Aq Co Det B Contracti. 4TH Oy Maintenance SVCS. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA021_9700_W91QVN22D0014_9700/ - W91QVN25FA258 (delivery order): $209,408, 0411 Aq HQ Contract Aug. Firm Fixed Portion Clins and Requirement Clins in 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA258_9700_W91QVN22D0014_9700/ - W91QVN24F0359 (delivery order): $94,191, 0411 Aq HQ Contract Aug. To_ Bench Stock Items for Fire Alarm Repairs. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0359_9700_W91QVN22D0014_9700/ - W91QVN25FA320 (delivery order): $88,392, 0411 Aq HQ Contract Aug. To for Clin3006aa, 3006AC, 3006AD, and 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA320_9700_W91QVN22D0014_9700/ - W91QVN25FA324 (delivery order): $83,547, 0411 Aq HQ Contract Aug. To for Unscheduled Repair (Clin3006aa, 3006AC, 3006AD, and 3006AE). https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA324_9700_W91QVN22D0014_9700/ - W91QVN25FA317 (delivery order): $81,387, 0411 Aq HQ Contract Aug. Bench Stock Items in Option 3 Year. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA317_9700_W91QVN22D0014_9700/ - W91QVN25F0046 (delivery order): $65,298, 0411 Aq HQ Contract Aug. To_cp Tango, 2ND Option. Fire Alarm and Detection System. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0046_9700_W91QVN22D0014_9700/ - W91QVN26FA085 (delivery order): $42,047, 0411 Aq HQ Contract Aug. To, Funding for the Unscheduled Repair (Clin3004ac, 3004AD, 3004AD, 3006AA, 3006AC, 3006AD, and 3006AE). https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA085_9700_W91QVN22D0014_9700/ - W91QVN24F0443 (delivery order): $38,089, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0443_9700_W91QVN22D0014_9700/ - W91QVN25FA483 (delivery order): $33,953, 0411 Aq HQ Contract Aug. To_unscheduled Repair (Clin3006aa, 3006AC, 3006AD, and 3006AE) in Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA483_9700_W91QVN22D0014_9700/ - W91QVN25FA024 (delivery order): $32,888, 0411 Aq HQ Contract Aug. To Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA024_9700_W91QVN22D0014_9700/ - W91QVN24F0442 (delivery order): $31,801, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0442_9700_W91QVN22D0014_9700/ - W91QVN24F0606 (delivery order): $30,319, 0411 Aq HQ Contract Aug. To Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0606_9700_W91QVN22D0014_9700/ - W91QVN25FA175 (delivery order): $30,248, 0411 Aq HQ Contract Aug. Unscheduled Repair (Clin2006aa, 2006AC, 2006AD, and 0006AE) in Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA175_9700_W91QVN22D0014_9700/ - W91QVN26FA079 (delivery order): $30,030, 0411 Aq HQ Contract Aug. Fire Alarm, Detection, Suppression System Clin 3004AA, 3006AA, 3006AC, and 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA079_9700_W91QVN22D0014_9700/ - W91QVN24F0182 (delivery order): $29,715, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0182_9700_W91QVN22D0014_9700/ - W91QVN24F0205 (delivery order): $29,496, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0205_9700_W91QVN22D0014_9700/ - W91QVN25FA021 (delivery order): $29,163, 0411 Aq HQ Contract Aug. To for Fire Alarm System: W91qvn22d0014. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA021_9700_W91QVN22D0014_9700/ - W91QVN24F0452 (delivery order): $25,429, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0452_9700_W91QVN22D0014_9700/ - W91QVN24F0206 (delivery order): $22,537, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0206_9700_W91QVN22D0014_9700/ - W91QVN26FA162 (delivery order): $22,025, 0411 Aq HQ Contract Aug. To, Funding Clin 3006AA, 3006AC, 3006AD, and 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA162_9700_W91QVN22D0014_9700/ - W91QVN26FA322 (delivery order): $17,455, 0411 Aq HQ Contract Aug. To, Funding for the Clin 3006AA, 3006AC, 3006AD, and 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA322_9700_W91QVN22D0014_9700/ - W91QVN24F0607 (delivery order): $17,179, 0411 Aq HQ Contract Aug. To, Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0607_9700_W91QVN22D0014_9700/ - W91QVN25FA247 (delivery order): $16,723, 0411 Aq HQ Contract Aug. To, W91qvn-22-D-0014, Itm of Fire Alarm, Detection, Clin2006aa, 2006AC, 2006AD, and 2006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA247_9700_W91QVN22D0014_9700/ - W91QVN24F0637 (delivery order): $16,579, 0411 Aq HQ Contract Aug. To, Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0637_9700_W91QVN22D0014_9700/ - W91QVN25FA465 (delivery order): $16,475, 0411 Aq HQ Contract Aug. Fire Alarm and Detection System, Unscheduled Repair (Clin3006aa, 3006AD, and 3006AE) in Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA465_9700_W91QVN22D0014_9700/ - W91QVN24F0438 (delivery order): $15,516, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0438_9700_W91QVN22D0014_9700/ - W91QVN24F0436 (delivery order): $15,060, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0436_9700_W91QVN22D0014_9700/ - W91QVN24F0208 (delivery order): $14,611, 0411 Aq HQ Contract Aug. To_repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0208_9700_W91QVN22D0014_9700/ - W91QVN25FA423 (delivery order): $13,321, 0411 Aq HQ Contract Aug. Fire Alarm and Detection System, Unscheduled Repair (Clin3006aa, 3006AC, 3006AD, and 3006AE) in Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA423_9700_W91QVN22D0014_9700/ - W91QVN25FA026 (delivery order): $12,971, 0411 Aq HQ Contract Aug. To, Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA026_9700_W91QVN22D0014_9700/ - W91QVN24F0290 (delivery order): $12,650, 0411 Aq HQ Contract Aug. To: Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0290_9700_W91QVN22D0014_9700/ - W91QVN26FA081 (delivery order): $12,566, 0411 Aq HQ Contract Aug. To, Purchase Bench Stock Items:. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA081_9700_W91QVN22D0014_9700/ - W91QVN24F0604 (delivery order): $11,174, 0411 Aq HQ Contract Aug. To Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0604_9700_W91QVN22D0014_9700/ - W51LL526FA026 (delivery order): $10,203, 0906 Aq Co Det B Contracti. Replace Voice Module System Including Facp Programming for B 1750, Usag-Humphreys, (Fewr No. 300000349387) 2. Fadss Unscheduled Repair, Replace Coupling/Pipes in the Wet Pipe Sprinkler System for B12301, Usag-Humphreys, (Fewr No. 300000350022). https://www.usaspending.gov/award/CONT_AWD_W51LL526FA026_9700_W91QVN22D0014_9700/ - W91QVN25F0110 (delivery order): $9,583, 0411 Aq HQ Contract Aug. To, Battery (12V/35AH). https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0110_9700_W91QVN22D0014_9700/ - W91QVN25FA425 (delivery order): $9,193, 0411 Aq HQ Contract Aug. Unscheduled Repair (Clin3006aa, 3006AC, 3006AD, and 3006AE) in Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA425_9700_W91QVN22D0014_9700/ - W91QVN24F0605 (delivery order): $8,486, 0411 Aq HQ Contract Aug. To Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0605_9700_W91QVN22D0014_9700/ - W91QVN24F0417 (delivery order): $8,414, 0411 Aq HQ Contract Aug. To, Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0417_9700_W91QVN22D0014_9700/ - W91QVN26FA319 (delivery order): $8,037, 0411 Aq HQ Contract Aug. To, Funding for Clin 3006AA, 3006AC, 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA319_9700_W91QVN22D0014_9700/ - W91QVN26FA164 (delivery order): $7,182, 0411 Aq HQ Contract Aug. To, Funding Clin 3006AA, 3006AC, 3006AD, and 3006AE. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA164_9700_W91QVN22D0014_9700/ - W91QVN24F0431 (delivery order): $5,841, 0411 Aq HQ Contract Aug. To, Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0431_9700_W91QVN22D0014_9700/ - W91QVN24F0225 (delivery order): $5,794, 0411 Aq HQ Contract Aug. To_ Fusible Links/360f (180c)/Red. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0225_9700_W91QVN22D0014_9700/ - W51LL526FA048 (delivery order): $5,453, 0906 Aq Co Det B Contracti. Unscheduled Repair (Clin 4006AA, 4006AC and 4006AE) in Usag Humphreys. Replace Speaker and Strobes; Fix Wiring for Fadss System in Building B1949. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA048_9700_W91QVN22D0014_9700/ - W91QVN25FA697 (delivery order): $5,249, 0411 Aq HQ Contract Aug. Unscheduled Repair, Clin3006aa, 3006AC, 3006AD, and 3006AE in Usag Humphreys.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA697_9700_W91QVN22D0014_9700/ - W91QVN25FA162 (delivery order): $4,927, 0411 Aq HQ Contract Aug. Itm of Fire Alarmsystem and Ibs for Area III. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA162_9700_W91QVN22D0014_9700/ - W51LL526FA027 (delivery order): $3,090, 0906 Aq Co Det B Contracti. Itm of Fire Alarm, Detection and Suppression System and Ibs for Area III Replace Multi-Detectors and Repair SLC B738, Humphreys. https://www.usaspending.gov/award/CONT_AWD_W51LL526FA027_9700_W91QVN22D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. 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