Vendor, Namyangju-Si, KOR
Sup-A Co., Ltd.
UEI HDA9JNAAKTT1, CAGE 1R45F
50 awards and $4,893,810 obligated between January 23, 2024 and September 10, 2026, 10% under full and open competition, against 3.3 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Motor Vehicle Body ManufacturingNAICS 336211 | $1,378,774 |
| All Other Transportation Equipment ManufacturingNAICS 336999 | $968,464 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $736,608 |
| Small Electrical Appliance ManufacturingNAICS 335210 | $443,466 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $357,924 |
| All Other Support Activities for TransportationNAICS 488999 | $234,694 |
| Heavy Duty Truck ManufacturingNAICS 336120 | $213,056 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $206,455 |
| Construction Machinery ManufacturingNAICS 333120 | $130,877 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $88,734 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 26 |
| Competed Under SAP | 18 |
| Full and Open Competition | 5 |
| BPA Call | 26 |
| Purchase Order | 22 |
Hear when Sup-A Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sup-A Co., Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $1,038,101
- Soonest
- October 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling motor vehicle body manufacturing to Department of the Army, by dollars.
| Emi Technologies, Inc.Las Cruces, NM | $272,099 |
| Bowie International LLCLake City, IA | $21,370 |
| Cmi Defence America, Inc.Auburn Hills, MI | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NTV purchase for DLA
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 336110Anywhere in the USW91QVN26QA022Awarded to Sup-A Co., Ltd. for $261,570
Posted Jul 287 publications - Purchase and Warranty Support for 1,620 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeLocation not publishedW90VN926QA0300003Awarded to Sup-A Co., Ltd. for $443,466
Posted May 28 - Hybrid SUV and Van
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 336110Outside the USW91QVN25QA061Awarded to Sup-A Co., Ltd. for $99,984
Posted Sep 28, 20253 publications - W91QVN25QA0430001
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 333120Anywhere in the USW91QVN25PA043Awarded to Sup-A Co., Ltd. for $130,877
Posted Sep 15, 2025 - LCS Purchase of Firefighting Truck
Department of the Army, 0906 Aq Co Det a Contracti
SolicitationNAICS 336120Anywhere in the USW90VN925QA005Awarded to Sup-A Co., Ltd.
Posted Mar 20, 20252 publications - Purchase of Non-Tactical Vehicle (NTV) for UNCMAC
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 336211Anywhere in the USW91QVN25R0016Awarded to Sup-A Co., Ltd.
Posted Dec 20, 2024 - (Amendment-2) Purchase of Forklift
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 488999Outside the USW90VN924R0163Awarded to Sup-A Co., Ltd. for $234,694
Posted Sep 12, 20245 publications - (Amendment-2) Purchase of Cargo Truck Wing Body Type
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 333924Outside the USW90VN924R0164Awarded to Sup-A Co., Ltd. for $93,840
Posted Sep 12, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN26PA005Purchase Order, December 30, 2025, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | 27 NTVSNAICS 336211, PSC 2310 | $1,003,843 |
| W90VN924P0002Purchase Order, January 23, 2024, Full and Open Competition, 2 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Purchase of NTVS for USMCNAICS 336999, PSC 2305 | $968,464 |
| W90VN926PA026Purchase Order, May 28, 2026, Competed Under SAP, 9 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Purchase and Warranty Support for 1,620 Dehumidifiers for Soldiers Barracks, Area Iv, Usag DaeguNAICS 335210, PSC 7290 | $443,466 |
| W90VN924P0029Purchase Order, September 12, 2024, Competed Under SAP, 14 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | 10,000LBS (5 Ton) Diesel Engine ForkliftNAICS 488999, PSC 2320 | $234,694 |
| W90VN925PA006Purchase Order, May 29, 2025, Competed Under SAP, 3 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Purchase of a Firefighting Pumping Truck for the Navy.NAICS 336120, PSC 4210 | $213,056 |
| 19KS7024P0716Purchase Order, September 29, 2024, Competed Under SAP, 6 offers | U.S. Embassy SeoulDepartment of State | Motor VehicleNAICS 336211, PSC 2310 | $198,844 |
| W91QVN25P0011Purchase Order, March 4, 2025, Competed Under SAP, 7 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Non-Tactical Vehicle (Ntv), 5-Seat SuvNAICS 336211, PSC 2310 | $176,086 |
| W91QVN25PA043Purchase Order, September 15, 2025, Competed Under SAP, 7 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | RollerNAICS 333120, PSC 3895 | $130,877 |
| W91QVN25PA049Purchase Order, September 18, 2025, Full and Open Competition, 11 offers | 0411 Aq HQ Contract AugDepartment of the Army | Purchase 7-TON Forklifts for 8A, Tsak.NAICS 333924, PSC 3990 | $112,615 |
| W91QVN25P0015Purchase Order, September 26, 2025, Competed Under SAP, 4 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | 11 Pax VanNAICS 336110, PSC 2310 | $99,984 |
| W90VN924P0028Purchase Order, September 12, 2024, Competed Under SAP, 5 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Cargo Truck Wing Body Type.NAICS 333924, PSC 2320 | $93,840 |
| W91QVN25PA038Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Tools and Equipment, DPWNAICS 811310, PSC 5180 | $88,734 |
| 19KS7025P0626Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Motor Vehicle PurchaseNAICS 336110, PSC 2310 | $76,886 |
| W91QVN25PA032Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Ppe for DPWNAICS 339113, PSC 4240 | $71,465 |
| W91QVN24F5118BPA Call, July 22, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $64,929 |
| W91QVN25F5080BPA Call, January 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $53,993 |
| 19KS7026P0485Purchase Order, May 14, 2026, Competed Under SAP, 6 offers | U.S. Embassy SeoulDepartment of State | Purchase of Two GovsNAICS 336110, PSC 2305 | $53,919 |
| W91QVN26FC062BPA Call, December 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $48,479 |
| 19KS7025P0319Purchase Order, March 23, 2025, Competed Under SAP, 13 offers | U.S. Embassy SeoulDepartment of State | Box TruckNAICS 336110, PSC 3930 | $46,743 |
| W91QVN24F5043BPA Call, February 6, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $40,754 |
| W91QVN25F5192BPA Call, May 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $37,070 |
| W91QVN26FC135BPA Call, March 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $35,303 |
| W91QVN25F5140BPA Call, March 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $35,265 |
| 19KS7026P0846Purchase Order, September 10, 2026, Competed Under SAP, 7 offers | U.S. Embassy SeoulDepartment of State | GovNAICS 336110, PSC 2310 | $34,258 |
| W91QVN26FC175BPA Call, June 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $33,679 |
| W91QVN26FC150BPA Call, May 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $30,473 |
| 19KS7026P0606Purchase Order, June 30, 2026, Competed Under SAP, 5 offers | U.S. Embassy SeoulDepartment of State | Fas-Ag: Purchase of SuvNAICS 532111, PSC 2305 | $29,804 |
| W91QVN24F5216BPA Call, September 19, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Road Driving TraininigNAICS 336390, PSC U099 | $29,352 |
| W91QVN24F5187BPA Call, August 22, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $27,959 |
| W91QVN25F5164BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $27,253 |
| W91QVN26F5010BPA Call, October 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $25,706 |
| W91QVN25F5122BPA Call, February 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $24,871 |
| 19KS7025P0522Purchase Order, July 27, 2025, Competed Under SAP, 6 offers | U.S. Embassy SeoulDepartment of State | MSG Passenger VanNAICS 336110, PSC 2310 | $24,159 |
| W91QVN25F5218BPA Call, June 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $24,107 |
| W91QVN26FC116BPA Call, February 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $22,704 |
| W91QVN26FC142BPA Call, April 1, 2026, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $22,594 |
| 19KS7026P0401Purchase Order, April 14, 2026, Competed Under SAP, 11 offers | U.S. Embassy SeoulDepartment of State | SedanNAICS 336110, PSC 2310 | $21,975 |
| W91QVN25F5056BPA Call, November 1, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $21,859 |
| W91QVN25F5244BPA Call, July 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $21,800 |
| W91QVN26FC069BPA Call, November 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $21,610 |
| W91QVN24F5048BPA Call, March 7, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Road Driving TraininigNAICS 336390, PSC U099 | $20,736 |
| W90VN624PA018Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | FY24 F7471 3H5881 51 MDG FM9 for 8 Pax Gov Van for Gimhae Ab.NAICS 485999, PSC 2310 | $20,194 |
| W91QVN24F5233BPA Call, September 1, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $18,941 |
| W91QVN24F5062BPA Call, April 2, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $17,984 |
| W91QVN25F5021BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $16,770 |
| W91QVN25PA042Purchase Order, September 16, 2025, Full and Open Competition, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | FY25 DMZ Panel Markers Paint for Rok Army GCCNAICS 238320, PSC 5675 | $13,295 |
| W91QVN25F5269BPA Call, August 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $7,533 |
| W91QVN25F5285BPA Call, September 1, 2025, Not Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part Purchase BPANAICS 336390, PSC 2310 | $4,884 |
| W91QVN23A0018January 13, 2025 | 0411 Aq HQ Contract AugDepartment of the Army | NTV Part BPANAICS 336390, PSC 2310 | $0 |
| W91QVN26DA020May 28, 2026, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | CY26 Lcs, USMC Project Number 042-009 Non-Tactical Vehicle (Ntv)NAICS 811111, PSC J042 | $0 |