Data / Federal awards / NAICS 337214 / HALLYM FURNITURE INDUSTRIAL CO.,LTD
HALLYM FURNITURE INDUSTRIAL CO.,LTD: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HALLYM FURNITURE INDUSTRIAL CO.,LTD (UEI EHZ4DTXNPHW8), Paju-Si, Korea, South, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EHZ4DTXNPHW8
- Location
- Paju-Si, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.1 million
- First action in window
- 2023-11-17
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $1.7 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $152,718 |
| 811420 | Reupholstery and Furniture Repair | 7 | $99,966 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $90,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $929,424 |
| FY2025 | $878,416 |
| FY2026 | $267,281 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN925FA089 | Department of Defense | Delivery Order | 337214 | PURCHASE CHEST 5 DRAWER, END TABLE, COFFEE TABLE, DOUBLE DRESSER AND MIRROR FOR ON/OFF POST ARMY FAMILY HOUSING. | $346,049 | $346,050 | August 14, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN826FA083 | Department of Defense | Delivery Order | 337214 | AFH FURNITURE | $207,434 | $207,434 | May 26, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W564KV24F0134 | Department of Defense | Delivery Order | 337214 | COLLAPSIBLE WARDROBE | $180,000 | $180,000 | July 11, 2024 | November 9, 2024 | Germany | usaspending.gov |
| FA561324F0454 | Department of Defense | Delivery Order | 337214 | CASE GOODS MFH | $163,200 | $163,200 | September 23, 2024 | December 23, 2024 | Germany | usaspending.gov |
| W90VN925FA076 | Department of Defense | Delivery Order | 337214 | PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS | $162,358 | $162,358 | July 23, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0231 | Department of Defense | Delivery Order | 337214 | 3 SEATS SOFA | $156,063 | $156,063 | September 6, 2024 | December 5, 2024 | Korea, South | usaspending.gov |
| W90VN924F0130 | Department of Defense | Delivery Order | 337214 | 3 SEAT SOFA | $154,443 | $154,443 | June 4, 2024 | November 5, 2024 | Korea, South | usaspending.gov |
| W91QVN24P0038 | Department of Defense | Purchase Order | 313310 | UPHOLSTERY FABRIC FOR AFH | $152,718 | $152,718 | August 9, 2024 | February 10, 2025 | Korea, South | usaspending.gov |
| W90VN925FA154 | Department of Defense | Delivery Order | 337214 | PURCHASE OF DESKS, DESK CHAIRS AND NIGHTSTANDS | $130,116 | $130,116 | August 12, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| FA561324F0445 | Department of Defense | Delivery Order | 337214 | CASE GOODS OM FY24 | $123,000 | $123,000 | September 19, 2024 | November 19, 2024 | Korea, South | usaspending.gov |
| W90VN725PA016 | Department of Defense | Purchase Order | 337126 | UH DORM FURNITURE FOR KWANGJU AB | $90,156 | $90,156 | September 1, 2025 | November 1, 2025 | Korea, South | usaspending.gov |
| W90VN625FA055 | Department of Defense | Delivery Order | 337214 | DORM BACK UP FURNITURE | $75,178 | $75,178 | June 26, 2025 | September 26, 2025 | Korea, South | usaspending.gov |
| W90VN925F5072 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $42,535 | $42,535 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN926FA091 | Department of Defense | Delivery Order | 337214 | PURCHASE BOOKCASE FOR ON/OFF POST ARMY FAMILY HOUSING. | $34,440 | $34,440 | May 28, 2026 | May 28, 2026 | Korea, South | usaspending.gov |
| W90VN925F5019 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $19,069 | $19,069 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FC044 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, AREA IV | $13,089 | $13,089 | November 1, 2025 | November 30, 2025 | Korea, South | usaspending.gov |
| W90VN925F5094 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $12,955 | $12,955 | March 1, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| W90VN926FC045 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR FOR AREA IV | $11,454 | $11,454 | December 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN926FC037 | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, AREA IV | $864 | $864 | October 1, 2025 | October 31, 2025 | Korea, South | usaspending.gov |
| GS27F0013W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | January 22, 2010 | usaspending.gov | ||
| W90VN924A0004 | Department of Defense | BPA | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $0 | $252,000 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- Open opportunities under NAICS 337214
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.