Data / Federal awards / NAICS 339113 / FINELOGIX CO.,LTD.
FINELOGIX CO.,LTD.: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
FINELOGIX CO.,LTD. (UEI K8F5Q4P6J521), Seoul, Korea, South, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- K8F5Q4P6J521
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.3 million
- First action in window
- 2023-12-20
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $282,926 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $253,359 |
| 334111 | Electronic Computer Manufacturing | 2 | $121,077 |
| 337910 | Mattress Manufacturing | 1 | $106,966 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $103,656 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $85,581 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $82,450 |
| 321113 | Sawmills | 1 | $77,821 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $75,026 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $53,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.2 million |
| Department of State | 1 | $103,656 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,006 |
| FY2025 | $578,220 |
| FY2026 | $138,889 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN825CA003 | Department of Defense | Definitive Contract | 339113 | DPW TOOL PURCHASE | $186,204 | $186,204 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN24P0055 | Department of Defense | Purchase Order | 333998 | MISCELLANEOUS SEASONAL ITEMS | $121,566 | $121,566 | September 28, 2024 | November 29, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA058 | Department of Defense | Purchase Order | 334111 | MATERIAL OF NETWORK CONNECTIVITY | $121,077 | $121,077 | October 1, 2025 | April 15, 2026 | Korea, South | usaspending.gov |
| W91QVN24P0045 | Department of Defense | Purchase Order | 337910 | PURCHASE OF MATTRESSES AND BOXSPRINGS | $106,966 | $106,966 | September 6, 2024 | September 1, 2025 | Korea, South | usaspending.gov |
| 19KS7024P0580 | Department of State | Purchase Order | 336211 | VEHICLE | $103,656 | $103,656 | August 20, 2024 | July 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25PA050 | Department of Defense | Purchase Order | 339113 | PPE FOR B AND G BRANCH O AND M DIV. DPW | $96,723 | $96,723 | September 19, 2025 | October 22, 2025 | Korea, South | usaspending.gov |
| W90VN926PA018 | Department of Defense | Purchase Order | 335210 | PURCHASE AND WARRANTY SUPPORT FOR 1,800 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU | $85,581 | $85,581 | April 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN625PA018 | Department of Defense | Purchase Order | 423310 | TO PURCHASING BLOCK AND BRACING LUMBER FOR 7 AIR FORCE. CY25 LCS FUND | $82,450 | $82,450 | May 23, 2025 | August 1, 2025 | Korea, South | usaspending.gov |
| W90VN724PA005 | Department of Defense | Purchase Order | 321113 | TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB. | $77,821 | $77,821 | March 11, 2024 | March 29, 2024 | Korea, South | usaspending.gov |
| W90VN825PA010 | Department of Defense | Purchase Order | 423620 | APPLIANCES FOR USAG YONGSAN-CASEY AFH | $75,026 | $75,026 | July 3, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24P0050 | Department of Defense | Purchase Order | 333998 | HVAC SEASON ITEM (PORTABLE DEHUMIDIFIER) | $69,417 | $69,417 | September 22, 2024 | December 19, 2024 | Korea, South | usaspending.gov |
| W91QVN24P0051 | Department of Defense | Purchase Order | 333998 | HVAC SEASON ITEMS (PORTABLE ELEC HEATER) | $62,376 | $62,376 | September 23, 2024 | November 15, 2024 | Korea, South | usaspending.gov |
| W90VN926PA021 | Department of Defense | Purchase Order | 333415 | 17EA DAIKIN HVAC COMPRESSOR AT AFH TOWER 2, CAMP WALKER. | $53,308 | $53,308 | April 30, 2026 | June 11, 2026 | Korea, South | usaspending.gov |
| W90VN824P0007 | Department of Defense | Purchase Order | 333517 | TOOLS FOR B&G_CAMP CASEY | $41,841 | $41,841 | September 24, 2024 | October 24, 2024 | Korea, South | usaspending.gov |
| W91QVN25PA027 | Department of Defense | Purchase Order | 336999 | GEM CART_LV TONG -LT-S4.PAF FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL | $16,740 | $16,740 | August 19, 2025 | October 20, 2025 | Korea, South | usaspending.gov |
| W90VN923P0035 | Department of Defense | Purchase Order | 334111 | MATERIALS FOR NETWORK WIRING | $0 | $106,533 | May 31, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
| W90VN924P0016 | Department of Defense | Purchase Order | 321920 | PLASTIC PALLETS | $0 | $0 | June 18, 2024 | July 29, 2024 | Korea, South | usaspending.gov |
| W91QVN23P0032 | Department of Defense | Purchase Order | 327320 | ASPHALT CONCRETE HOT MIX | $-6,638 | $74,293 | June 1, 2023 | September 30, 2023 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334111
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.