Vendor, Busan, KOR
Transpacific Associates Co.,ltd
UEI Z7ULNWQCMNP6, CAGE 1D51F
11 awards and $821,512 obligated between January 4, 2024 and June 2, 2026, 27% under full and open competition, against 6.2 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Machine Tool ManufacturingNAICS 333517 | $270,661 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $168,771 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $143,067 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $114,014 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $51,400 |
| Wood Container and Pallet ManufacturingNAICS 321920 | $43,558 |
| Footwear ManufacturingNAICS 316210 | $33,219 |
| Heavy Duty Truck ManufacturingNAICS 336120 | $0 |
| Ice ManufacturingNAICS 312113 | -$3,177 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 3 |
| Purchase Order | 11 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CNC Mill and Lathe Machines; Industrial Band Saw for Camp Humphreys, Korea
Department of the Army, 0906 Aq Co Contracting Bat
Award noticeNAICS 333517W90VN626QA003Awarded to Transpacific Associates Co.,ltd for $270,661
Posted Apr 293 publications - 5-TON AUGER EARTH TRUCK MOUNTED CRANE
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 333924W90VN925QA025Awarded to Transpacific Associates Co.,ltd for $168,771
Posted Sep 17, 20252 publications - Tools, Equipment & Expendable Items
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 811310W91QVN24R0091Awarded to Transpacific Associates Co.,ltd
Posted May 22, 20242 publications - Purchase of B& G PPE
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 339113W91QVN24R0047Awarded to Transpacific Associates Co.,ltd
Posted Apr 18, 20242 publications - LCS - Purchase of Pallets, Concertina Wire and Accessories
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 321920W90VN924R0027Awarded to Transpacific Associates Co.,ltd for $43,558
Posted Feb 25, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN626PA005Purchase Order, April 10, 2026, Competed Under SAP, 7 offersSolicitation | 0906 Aq Co Contracting BatDepartment of the Army | See Continuation Block 14 for Details.NAICS 333517, PSC 3449 | $270,661 |
| W90VN925PA014Purchase Order, September 16, 2025, Competed Under SAP, 6 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | 5-TON Auger Earth Truck Mounted CraneNAICS 333924, PSC 3950 | $168,771 |
| W91QVN24P0025Purchase Order, June 25, 2024, Competed Under SAP, 12 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Tools, Equipment & Expendable ItemsNAICS 811310, PSC 5180 | $108,833 |
| W91QVN24P0013Purchase Order, April 24, 2024, Competed Under SAP, 12 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Multiple B&G Ppe EquipmentNAICS 339113, PSC 4240 | $74,216 |
| W91QVN25PA045Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Ppe, Utilities Branch, DPWNAICS 339113, PSC 8415 | $68,850 |
| W912UM26PA003Purchase Order, June 2, 2026, Competed Under SAP, 6 offers | W2SN Endist FAR EastDepartment of the Army | Wt4kcl61460613NAICS 334515, PSC 3410 | $51,400 |
| W90VN924P0005Purchase Order, February 19, 2024, Full and Open Competition, 6 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | PalletNAICS 321920, PSC 3990 | $43,558 |
| W90VN924P0015Purchase Order, June 13, 2024, Full and Open Competition, 3 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Regular Safety Shoes (Steel Toe)NAICS 316210, PSC 8430 | $33,219 |
| W91QVN25PA039Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Tools for DPWNAICS 811310, PSC 5180 | $5,181 |
| W90VN923P0025Purchase Order, April 15, 2024, Competed Under SAP, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Truck Aircraft Re-Fueler 5,000 GallonNAICS 336120, PSC 2305 | $0 |
| W91QVN19P0091Purchase Order, January 4, 2024, Full and Open Competition, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | De-Obligate FY22 Fund for Closeout.NAICS 312113, PSC 6810 | -$3,177 |
- Product and service codes
- 3449 Miscellaneous Secondary Metal Forming and Cutting Machines3950 Winches, Hoists, Cranes, and Derricks5180 Sets, Kits, and Outfits of Hand Tools4240 Safety and Rescue Equipment8415 Clothing, Special Purpose3410 Electrical and Ultrasonic Erosion Machines
- Transactions
- 14 across 11 awards