# Sindongyang Elevator Co.,ltd Canonical: https://abierto.us/vendors/sindongyang-elevator-co-ltd-sxmnsrpqkhw3 - UEI: SXMNSRPQKHW3 - CAGE: 659CF - Location: Seoul, KOR - Awards in window: 78 (85 transactions), $2,360,948 obligated, January 4, 2024 to February 22, 2026 ## Awarding agencies - Department of the Army: 78 awards, $2,360,948 ## Industries - 561210 Facilities Support Services: $2,360,948 ## Competition - Full and Open Competition: 78 awards ## Largest awards - W91QVN25F0129 (delivery order): $743,895, 0411 Aq HQ Contract Aug. Monthly Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0129_9700_W91QVN21D0001_9700/ - W91QVN25FA653 (delivery order): $217,100, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA653_9700_W91QVN21D0001_9700/ - W91QVN24F0563 (delivery order): $197,552, 0411 Aq HQ Contract Aug. Unschedued Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0563_9700_W91QVN21D0001_9700/ - W91QVN24F0298 (delivery order): $161,495, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0298_9700_W91QVN21D0001_9700/ - W91QVN26FA210 (delivery order): $78,337, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA210_9700_W91QVN21D0001_9700/ - W91QVN25FA093 (delivery order): $73,600, 0411 Aq HQ Contract Aug. Elevator Repair and Maintenance at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA093_9700_W91QVN21D0001_9700/ - W91QVN25FA166 (delivery order): $70,863, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA166_9700_W91QVN21D0001_9700/ - W91QVN24F0480 (delivery order): $68,876, 0411 Aq HQ Contract Aug. Repair Parts and Material Cost. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0480_9700_W91QVN21D0001_9700/ - W91QVN25FA542 (delivery order): $66,951, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA542_9700_W91QVN21D0001_9700/ - W91QVN25FA326 (delivery order): $64,067, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA326_9700_W91QVN21D0001_9700/ - W91QVN25F0075 (delivery order): $58,254, 0411 Aq HQ Contract Aug. Unshceduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0075_9700_W91QVN21D0001_9700/ - W91QVN25FA213 (delivery order): $47,855, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA213_9700_W91QVN21D0001_9700/ - W91QVN26FA207 (delivery order): $42,446, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA207_9700_W91QVN21D0001_9700/ - W91QVN25FA646 (delivery order): $39,550, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA646_9700_W91QVN21D0001_9700/ - W91QVN24F0339 (delivery order): $32,533, 0411 Aq HQ Contract Aug. Service Call After Duty HR. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0339_9700_W91QVN21D0001_9700/ - W91QVN24F0297 (delivery order): $30,894, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0297_9700_W91QVN21D0001_9700/ - W91QVN25FA566 (delivery order): $30,021, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA566_9700_W91QVN21D0001_9700/ - W91QVN24F0672 (delivery order): $28,150, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0672_9700_W91QVN21D0001_9700/ - W91QVN24F0362 (delivery order): $26,609, 0411 Aq HQ Contract Aug. Unscheduled Maintenance for Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0362_9700_W91QVN21D0001_9700/ - W91QVN24F0192 (delivery order): $26,354, 0411 Aq HQ Contract Aug. Elevator Repairs at Multiple Buildings on Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0192_9700_W91QVN21D0001_9700/ - W91QVN25FA130 (delivery order): $26,148, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA130_9700_W91QVN21D0001_9700/ - W91QVN24F0204 (delivery order): $23,122, 0411 Aq HQ Contract Aug. Repairs for Elevators on Usag Humphreys at Bldgs. 1292 and 6390.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0204_9700_W91QVN21D0001_9700/ - W91QVN25FA254 (delivery order): $21,608, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA254_9700_W91QVN21D0001_9700/ - W91QVN24F0402 (delivery order): $17,990, 0411 Aq HQ Contract Aug. Unscheduled Maintenance Elevator Repairs at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0402_9700_W91QVN21D0001_9700/ - W91QVN26FA068 (delivery order): $15,729, 0411 Aq HQ Contract Aug. Elevator Maintenance at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA068_9700_W91QVN21D0001_9700/ - W91QVN24F0175 (delivery order): $15,675, 0411 Aq HQ Contract Aug. Elevator Repairs at Bldgs. 6005, 6708, and 6910, Usag-Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0175_9700_W91QVN21D0001_9700/ - W91QVN24F0557 (delivery order): $14,198, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0557_9700_W91QVN21D0001_9700/ - W91QVN25F0121 (delivery order): $13,851, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0121_9700_W91QVN21D0001_9700/ - W91QVN25FA357 (delivery order): $13,409, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA357_9700_W91QVN21D0001_9700/ - W91QVN25FA264 (delivery order): $12,331, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA264_9700_W91QVN21D0001_9700/ - W91QVN25FA096 (delivery order): $11,714, 0411 Aq HQ Contract Aug. Elevator Maintenance at Usag Humphreys. (. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA096_9700_W91QVN21D0001_9700/ - W91QVN25FA452 (delivery order): $11,302, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA452_9700_W91QVN21D0001_9700/ - W91QVN25FA568 (delivery order): $10,494, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA568_9700_W91QVN21D0001_9700/ - W91QVN25FA663 (delivery order): $10,046, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA663_9700_W91QVN21D0001_9700/ - W91QVN26FA310 (delivery order): $9,935, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA310_9700_W91QVN21D0001_9700/ - W91QVN25FA132 (delivery order): $9,921, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA132_9700_W91QVN21D0001_9700/ - W91QVN26FA211 (delivery order): $7,903, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA211_9700_W91QVN21D0001_9700/ - W91QVN24F0267 (delivery order): $7,678, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0267_9700_W91QVN21D0001_9700/ - W91QVN25FA561 (delivery order): $6,700, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA561_9700_W91QVN21D0001_9700/ - W91QVN26FA311 (delivery order): $5,677, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA311_9700_W91QVN21D0001_9700/ - W91QVN24F0141 (delivery order): $5,630, 0411 Aq HQ Contract Aug. Replace T-Cable, Plc, and Door Controller to Keep Elevator #1 in B#125 in Operable Condition.. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0141_9700_W91QVN21D0001_9700/ - W91QVN24F0269 (delivery order): $5,057, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0269_9700_W91QVN21D0001_9700/ - W91QVN26FA195 (delivery order): $4,823, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA195_9700_W91QVN21D0001_9700/ - W91QVN25FA340 (delivery order): $4,609, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA340_9700_W91QVN21D0001_9700/ - W91QVN26FA261 (delivery order): $4,443, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA261_9700_W91QVN21D0001_9700/ - W91QVN24F0255 (delivery order): $4,339, 0411 Aq HQ Contract Aug. Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0255_9700_W91QVN21D0001_9700/ - W91QVN26FA067 (delivery order): $4,315, 0411 Aq HQ Contract Aug. This Is a Task Order for Elevator Repair and Maintenance for November 2025. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA067_9700_W91QVN21D0001_9700/ - W91QVN26FA196 (delivery order): $4,060, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA196_9700_W91QVN21D0001_9700/ - W91QVN26FA296 (delivery order): $3,663, 0411 Aq HQ Contract Aug. Repair and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA296_9700_W91QVN21D0001_9700/ - W91QVN25FA218 (delivery order): $3,565, 0411 Aq HQ Contract Aug. Repiar and Maintenance of Elevator at Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA218_9700_W91QVN21D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sindongyang-elevator-co-ltd-sxmnsrpqkhw3.