# Sup-A Co., Ltd. Canonical: https://abierto.us/vendors/sup-a-co-ltd-hda9jnaaktt1 - UEI: HDA9JNAAKTT1 - CAGE: 1R45F - Location: Namyangju-Si, KOR - Awards in window: 36 (41 transactions), $3,118,490 obligated, January 1, 2025 to September 10, 2026 ## Awarding agencies - Department of the Army: 29 awards, $2,830,746 - Department of State: 7 awards, $287,744 ## Industries - 336211 Motor Vehicle Body Manufacturing: $1,179,929 - 336390 Other Motor Vehicle Parts Manufacturing: $477,324 - 335210 Small Electrical Appliance Manufacturing: $443,466 - 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $357,924 - 336120 Heavy Duty Truck Manufacturing: $213,056 - 333120 Construction Machinery Manufacturing: $130,877 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $112,615 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $88,734 - 339113 Surgical Appliance and Supplies Manufacturing: $71,465 - 532111 Passenger Car Rental: $29,804 - 238320 Painting and Wall Covering Contractors: $13,295 - 811111 General Automotive Repair: $0 ## Competition - Not Competed Under SAP: 17 awards - Competed Under SAP: 14 awards - Full and Open Competition: 4 awards ## Solicitations won - Purchase and Warranty Support for 1,620 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu (W90VN926QA0300003), $443,466. https://abierto.us/opportunities/w90vn926qa0300003 - Hybrid SUV and Van (W91QVN25QA061), $99,984. https://abierto.us/opportunities/w91qvn25qa061 - W91QVN25QA0430001 (W91QVN25PA043), $130,877. https://abierto.us/opportunities/w91qvn25pa043 - LCS Purchase of Firefighting Truck (W90VN925QA005). https://abierto.us/opportunities/w90vn925qa005 ## Largest awards - W91QVN26PA005 (purchase order): $1,003,843, 0411 Aq HQ Contract Aug. 27 NTVS. https://www.usaspending.gov/award/CONT_AWD_W91QVN26PA005_9700_-NONE-_-NONE-/ - W90VN926PA026 (purchase order): $443,466, 0906 Aq Co Det a Contracti. Purchase and Warranty Support for 1,620 Dehumidifiers for Soldiers Barracks, Area Iv, Usag Daegu. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA026_9700_-NONE-_-NONE-/ - W90VN925PA006 (purchase order): $213,056, 0906 Aq Co Det a Contracti. Purchase of a Firefighting Pumping Truck for the Navy.. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA006_9700_-NONE-_-NONE-/ - W91QVN25P0011 (purchase order): $176,086, 0411 Aq HQ Contract Aug. Non-Tactical Vehicle (Ntv), 5-Seat Suv. https://www.usaspending.gov/award/CONT_AWD_W91QVN25P0011_9700_-NONE-_-NONE-/ - W91QVN25PA043 (purchase order): $130,877, 0411 Aq HQ Contract Aug. Roller. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA043_9700_-NONE-_-NONE-/ - W91QVN25PA049 (purchase order): $112,615, 0411 Aq HQ Contract Aug. Purchase 7-TON Forklifts for 8A, Tsak.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA049_9700_-NONE-_-NONE-/ - W91QVN25P0015 (purchase order): $99,984, 0411 Aq HQ Contract Aug. 11 Pax Van. https://www.usaspending.gov/award/CONT_AWD_W91QVN25P0015_9700_-NONE-_-NONE-/ - W91QVN25PA038 (purchase order): $88,734, 0411 Aq HQ Contract Aug. Tools and Equipment, DPW. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA038_9700_-NONE-_-NONE-/ - 19KS7025P0626 (purchase order): $76,886, U.S. Embassy Seoul. Motor Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0626_1900_-NONE-_-NONE-/ - W91QVN25PA032 (purchase order): $71,465, 0411 Aq HQ Contract Aug. Ppe for DPW. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA032_9700_-NONE-_-NONE-/ - W91QVN25F5080 (bpa call): $53,993, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5080_9700_W91QVN23A0018_9700/ - 19KS7026P0485 (purchase order): $53,919, U.S. Embassy Seoul. Purchase of Two Govs. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0485_1900_-NONE-_-NONE-/ - W91QVN26FC062 (bpa call): $48,479, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC062_9700_W91QVN23A0018_9700/ - 19KS7025P0319 (purchase order): $46,743, U.S. Embassy Seoul. Box Truck. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0319_1900_-NONE-_-NONE-/ - W91QVN25F5192 (bpa call): $37,070, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5192_9700_W91QVN23A0018_9700/ - W91QVN26FC135 (bpa call): $35,303, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC135_9700_W91QVN23A0018_9700/ - W91QVN25F5140 (bpa call): $35,265, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5140_9700_W91QVN23A0018_9700/ - 19KS7026P0846 (purchase order): $34,258, U.S. Embassy Seoul. Gov. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0846_1900_-NONE-_-NONE-/ - W91QVN26FC175 (bpa call): $33,679, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC175_9700_W91QVN23A0018_9700/ - W91QVN26FC150 (bpa call): $30,473, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC150_9700_W91QVN23A0018_9700/ - 19KS7026P0606 (purchase order): $29,804, U.S. Embassy Seoul. Fas-Ag: Purchase of Suv. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0606_1900_-NONE-_-NONE-/ - W91QVN25F5164 (bpa call): $27,253, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5164_9700_W91QVN23A0018_9700/ - W91QVN26F5010 (bpa call): $25,706, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26F5010_9700_W91QVN23A0018_9700/ - W91QVN25F5122 (bpa call): $24,871, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5122_9700_W91QVN23A0018_9700/ - 19KS7025P0522 (purchase order): $24,159, U.S. Embassy Seoul. MSG Passenger Van. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0522_1900_-NONE-_-NONE-/ - W91QVN25F5218 (bpa call): $24,107, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5218_9700_W91QVN23A0018_9700/ - W91QVN26FC116 (bpa call): $22,704, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC116_9700_W91QVN23A0018_9700/ - W91QVN26FC142 (bpa call): $22,594, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC142_9700_W91QVN23A0018_9700/ - 19KS7026P0401 (purchase order): $21,975, U.S. Embassy Seoul. Sedan. https://www.usaspending.gov/award/CONT_AWD_19KS7026P0401_1900_-NONE-_-NONE-/ - W91QVN25F5244 (bpa call): $21,800, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5244_9700_W91QVN23A0018_9700/ - W91QVN26FC069 (bpa call): $21,610, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FC069_9700_W91QVN23A0018_9700/ - W91QVN25PA042 (purchase order): $13,295, 0411 Aq HQ Contract Aug. FY25 DMZ Panel Markers Paint for Rok Army GCC. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA042_9700_-NONE-_-NONE-/ - W91QVN25F5269 (bpa call): $7,533, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5269_9700_W91QVN23A0018_9700/ - W91QVN25F5285 (bpa call): $4,884, 0411 Aq HQ Contract Aug. NTV Part Purchase BPA. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F5285_9700_W91QVN23A0018_9700/ - W91QVN23A0018: $0, 0411 Aq HQ Contract Aug. NTV Part BPA. https://www.usaspending.gov/award/CONT_IDV_W91QVN23A0018_9700/ - W91QVN26DA020: $0, 0411 Aq HQ Contract Aug. CY26 Lcs, USMC Project Number 042-009 Non-Tactical Vehicle (Ntv). https://www.usaspending.gov/award/CONT_IDV_W91QVN26DA020_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sup-a-co-ltd-hda9jnaaktt1.