Data / Federal awards / NAICS 335312 / ECO EURO POWER CO., LTD.
ECO EURO POWER CO., LTD.: 8 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECO EURO POWER CO., LTD. (UEI EN4QXDNPQ335), Seongnam, Korea, South, received 8 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EN4QXDNPQ335
- Location
- Seongnam, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $6.0 million
- First action in window
- 2024-02-07
- Latest action
- 2026-03-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 8 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0196 | Department of Defense | Delivery Order | 335312 | OVERHAUL | $1,948,585 | $1,948,585 | March 5, 2024 | April 17, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA355 | Department of Defense | Delivery Order | 335312 | PREVENTATIVE MAINTENANCE FOR DRUPS | $1,885,956 | $1,885,956 | April 18, 2026 | April 17, 2027 | Korea, South | usaspending.gov |
| W91QVN25FA231 | Department of Defense | Delivery Order | 335312 | PREVENTATIVE MAINTENANCE | $1,795,758 | $1,795,758 | May 18, 2025 | May 17, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA280 | Department of Defense | Delivery Order | 335312 | MONTHLY PREVENTIVE MAINTENANCE (PM) OF SIX (6) DRUPS | $154,161 | $154,161 | February 19, 2026 | August 17, 2026 | Korea, South | usaspending.gov |
| W91QVN25F0078 | Department of Defense | Delivery Order | 335312 | MATERIAL AND PARTS | $134,682 | $134,682 | December 17, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA194 | Department of Defense | Delivery Order | 335312 | MONTHLY PREVENTIVE MAINTENANCE (PM) | $45,655 | $45,655 | April 18, 2025 | May 17, 2025 | Korea, South | usaspending.gov |
| W91QVN23F0492 | Department of Defense | Delivery Order | 335312 | MATERIAL AND PARTS | $0 | $678,261 | September 11, 2023 | June 30, 2024 | Korea, South | usaspending.gov |
| W91QVN22D0019 | Department of Defense | IDC | 335312 | PM AND REPAIR OF DRUPS | $0 | $8,850,243 | April 13, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 335312
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.