# Transpacific Associates Co.,ltd

Canonical: https://abierto.us/vendors/transpacific-associates-co-ltd-z7ulnwqcmnp6

- UEI: Z7ULNWQCMNP6
- CAGE: 1D51F
- Location: Busan, KOR
- Awards in window: 11 (14 transactions), $821,512 obligated, January 4, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 11 awards, $821,512

## Industries

- 333517 Machine Tool Manufacturing: $270,661
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $168,771
- 339113 Surgical Appliance and Supplies Manufacturing: $143,067
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $114,014
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $51,400
- 321920 Wood Container and Pallet Manufacturing: $43,558
- 316210 Footwear Manufacturing: $33,219
- 336120 Heavy Duty Truck Manufacturing: $0
- 312113 Ice Manufacturing: -$3,177

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards

## Solicitations won

- CNC Mill and Lathe Machines; Industrial Band Saw for Camp Humphreys, Korea (W90VN626QA003), $270,661. https://abierto.us/opportunities/w90vn626qa003
- 5-TON AUGER EARTH TRUCK MOUNTED CRANE (W90VN925QA025), $168,771. https://abierto.us/opportunities/w90vn925qa025
- Tools, Equipment & Expendable Items (W91QVN24R0091). https://abierto.us/opportunities/w91qvn24r0091
- Purchase of B& G PPE (W91QVN24R0047). https://abierto.us/opportunities/w91qvn24r0047
- LCS - Purchase of Pallets, Concertina Wire and Accessories (W90VN924R0027), $43,558. https://abierto.us/opportunities/w90vn924r0027

## Largest awards

- W90VN626PA005 (purchase order): $270,661, 0906 Aq Co Contracting Bat. See Continuation Block 14 for Details.. https://www.usaspending.gov/award/CONT_AWD_W90VN626PA005_9700_-NONE-_-NONE-/
- W90VN925PA014 (purchase order): $168,771, 0906 Aq Co Det a Contracti. 5-TON Auger Earth Truck Mounted Crane. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA014_9700_-NONE-_-NONE-/
- W91QVN24P0025 (purchase order): $108,833, 0411 Aq HQ Contract Aug. Tools, Equipment & Expendable Items. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0025_9700_-NONE-_-NONE-/
- W91QVN24P0013 (purchase order): $74,216, 0411 Aq HQ Contract Aug. Multiple B&G Ppe Equipment. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0013_9700_-NONE-_-NONE-/
- W91QVN25PA045 (purchase order): $68,850, 0411 Aq HQ Contract Aug. Ppe, Utilities Branch, DPW. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA045_9700_-NONE-_-NONE-/
- W912UM26PA003 (purchase order): $51,400, W2SN Endist FAR East. Wt4kcl61460613. https://www.usaspending.gov/award/CONT_AWD_W912UM26PA003_9700_-NONE-_-NONE-/
- W90VN924P0005 (purchase order): $43,558, 0906 Aq Co Det a Contracti. Pallet. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0005_9700_-NONE-_-NONE-/
- W90VN924P0015 (purchase order): $33,219, 0906 Aq Co Det a Contracti. Regular Safety Shoes (Steel Toe). https://www.usaspending.gov/award/CONT_AWD_W90VN924P0015_9700_-NONE-_-NONE-/
- W91QVN25PA039 (purchase order): $5,181, 0411 Aq HQ Contract Aug. Tools for DPW. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA039_9700_-NONE-_-NONE-/
- W90VN923P0025 (purchase order): $0, 0906 Aq Co Det a Contracti. Truck Aircraft Re-Fueler 5,000 Gallon. https://www.usaspending.gov/award/CONT_AWD_W90VN923P0025_9700_-NONE-_-NONE-/
- W91QVN19P0091 (purchase order): -$3,177, 0411 Aq HQ Contract Aug. De-Obligate FY22 Fund for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W91QVN19P0091_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transpacific-associates-co-ltd-z7ulnwqcmnp6.