Data / Federal awards / NAICS 811111 / BSI INC.
BSI INC.: 8 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
BSI INC. (UEI KVRKJLGWYVE8), Hwaseong, Korea, South, received 8 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- KVRKJLGWYVE8
- Location
- Hwaseong, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $4.7 million
- First action in window
- 2023-11-28
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 8 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.8 million |
| FY2026 | $525,793 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0139 | Department of Defense | Delivery Order | 811111 | THE CONTRACTOR SHALL PERFORM FIELD LEVEL MAINTENANCE FOR TWV. | $1,189,361 | $1,189,361 | January 8, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25F0139 | Department of Defense | Delivery Order | 811111 | FIELD LEVEL MAINTENANCE AND REPAIR | $1,185,340 | $1,185,340 | December 31, 2024 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0137 | Department of Defense | Delivery Order | 811111 | FIELD LEVEL MAINTENANCE AND REPAIR TV/EE | $1,159,457 | $1,159,457 | January 4, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA051 | Department of Defense | Delivery Order | 811111 | TWV | $620,112 | $620,112 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA179 | Department of Defense | Delivery Order | 811111 | 3RD OPTION FOR MAINTENANCE OF TACTICAL WHEELED VEHICLE. | $432,299 | $432,299 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA177 | Department of Defense | Delivery Order | 811111 | EXTEND ONE MONTH. CY26 LCS, PROJ #012-010 | $93,494 | $93,494 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| W91QVN22D0004 | Department of Defense | IDC | 811111 | FIELD LEVEL MAINTENANCE AND REPAIR FOR TV AND EE | $0 | $5,934,815 | November 1, 2021 | usaspending.gov | ||
| W91QVN23D0037 | Department of Defense | IDC | 811111 | TWV MAINTENANCE | $0 | $5,827,798 | March 6, 2023 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.