# Siequipment Inc.

Canonical: https://abierto.us/vendors/siequipment-inc-w5jjqkkqmga8

- UEI: W5JJQKKQMGA8
- CAGE: 911PF
- Location: Hwaseong-Si, KOR
- Awards in window: 10 (14 transactions), $6,339 obligated, December 28, 2025 to May 29, 2026

## Awarding agencies

- Defense Contract Management Agency: 9 awards, $6,339
- Department of the Army: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,339

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- SKR08A26F0042 (delivery order): $1,189, DCMA Korea. Servicing/Repairing Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0042_9700_W91QVN26DA004_9700/
- SKR08A26F0053 (delivery order): $1,189, DCMA Korea. Repair and Service of Mhe. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0053_9700_W91QVN26DA004_9700/
- SKR08A26F0040 (delivery order): $792, DCMA Korea. Servicing/Repairing Material Handling Equipment.. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0040_9700_W91QVN26DA004_9700/
- SKR08A26F0043 (delivery order): $792, DCMA Korea. Servicing/Repairing Material Handling Equipment.. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0043_9700_W91QVN26DA004_9700/
- SKR08A26F0046 (delivery order): $792, DCMA Korea. Servicing/Repairing Mhe. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0046_9700_W91QVN26DA004_9700/
- SKR08A26F0041 (delivery order): $396, DCMA Korea. Servicing/Repairing Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0041_9700_W91QVN26DA004_9700/
- SKR08A26F0047 (delivery order): $396, DCMA Korea. Servicing and Repairing Mhe. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0047_9700_W91QVN26DA004_9700/
- SKR08A26F0051 (delivery order): $396, DCMA Korea. Servicing and Repair on Mhe.. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0051_9700_W91QVN26DA004_9700/
- SKR08A26F0065 (delivery order): $396, DCMA Korea. Mhe Servicing and Repair. https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0065_9700_W91QVN26DA004_9700/
- W91QVN26DA004: $0, 0411 Aq HQ Contract Aug. Iaw PWS. https://www.usaspending.gov/award/CONT_IDV_W91QVN26DA004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/siequipment-inc-w5jjqkkqmga8.