Data / Federal awards / NAICS 333612 / ARES COMPANY
ARES COMPANY: 10 federal contract awards, $626,588 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARES COMPANY (UEI KTKMNYDXH5S7), Seoul, Korea, South, received 10 federal prime contract awards with $626,588 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($626,588) and its largest code is NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.
The request: Every federal contract awarded under NAICS 333612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KTKMNYDXH5S7
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $626,588
- First action in window
- 2024-05-01
- Latest action
- 2026-04-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $266,168 |
| 449110 | Furniture Retailers | 1 | $157,406 |
| 424340 | Footwear Merchant Wholesalers | 1 | $89,833 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $56,920 |
| 483211 | Inland Water Freight Transportation | 2 | $29,171 |
| 532111 | Passenger Car Rental | 4 | $27,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $626,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171,830 |
| FY2025 | $427,668 |
| FY2026 | $27,090 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625PA039 | Department of Defense | Purchase Order | 333612 | PURCHASE 14EA GEARED DOOR MOTORS AT OSAN AB, KOREA. | $266,168 | $266,168 | September 22, 2025 | March 31, 2026 | Korea, South | usaspending.gov |
| W90VN724PA012 | Department of Defense | Purchase Order | 449110 | FY24 GUNSMOKE HILL VILLAGE FURNITURE REPLACEMENT KUNSAN AB, ROK FOR MORE DETAILS, SEE SECTION C FOR SOW AND SECTION J FOR SALIENT CHARACTERI | $157,406 | $157,406 | August 1, 2024 | September 14, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA017 | Department of Defense | Purchase Order | 424340 | ATHLETIC SHOES AND SOCKS IN SUPPORT OF THE KATUSA FITNESS PROGRAM. | $89,833 | $89,833 | June 17, 2025 | August 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25CA024 | Department of Defense | Definitive Contract | 423440 | DINING FACILITY (DFAC) APPLIANCES. | $56,920 | $56,920 | September 30, 2025 | March 30, 2026 | Korea, South | usaspending.gov |
| W90VN925F5095 | Department of Defense | BPA Call | 483211 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 / MANUAL CAR FOR APRIL 2025 | $14,747 | $14,747 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W90VN626FA032 | Department of Defense | BPA Call | 532111 | TRANSPORTATION TO SUPPORT FREEDOM SHIELD 26 (RENTAL CARS) | $14,663 | $14,663 | April 8, 2026 | April 30, 2026 | Korea, South | usaspending.gov |
| W90VN924F5119 | Department of Defense | BPA Call | 483211 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES REMOTE SITES IN AREA 4 (26 SEP 2022 THRU 9 APR 2023) | $14,425 | $14,425 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FC107 | Department of Defense | BPA Call | 532111 | TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS. | $12,427 | $12,427 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN18A0024 | Department of Defense | BPA | 532111 | RENTAL OF VEHICLES, USFK | $0 | $993,000 | June 26, 2018 | usaspending.gov | ||
| W91QVN25AA002 | Department of Defense | BPA | 532111 | TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINESS. | $0 | $1,000,000 | July 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- All recipients under NAICS 424340 Footwear Merchant Wholesalers
- Open opportunities under NAICS 333612
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.