Data / Federal awards / NAICS 561210 / HANKUK VEHICLES CO., LTD.
HANKUK VEHICLES CO., LTD.: 55 federal contract awards, $791,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANKUK VEHICLES CO., LTD. (UEI UC1MYV3QGC48), Asan, Korea, South, received 55 federal prime contract awards with $791,505 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($791,505) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UC1MYV3QGC48
- Location
- Asan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $791,505
- First action in window
- 2023-10-06
- Latest action
- 2025-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $439,483 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 52 | $356,628 |
| 484110 | General Freight Trucking, Local | 1 | $0 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $-4,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $791,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $775,183 |
| FY2025 | $16,322 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN622C0002 | Department of Defense | Definitive Contract | 561210 | WAR RESERVE SUPPORT SERVICES AT MULTIPLE LOCATION | $439,483 | $1,151,853 | June 16, 2022 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN724F0020 | Department of Defense | Delivery Order | 811310 | QUARTERLY MAINTENANCE AND REPAIR SVC | $123,300 | $123,300 | May 1, 2024 | April 30, 2027 | Korea, South | usaspending.gov |
| SP451024F0094 | Department of Defense | Delivery Order | 811310 | 8510786418!PACA_0028_FY24_MHE_SP4510-22- | $34,395 | $34,395 | July 29, 2024 | August 14, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0024 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $14,701 | $14,701 | May 24, 2024 | July 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0005 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $12,653 | $12,653 | December 4, 2023 | April 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0003 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $11,544 | $11,544 | December 4, 2023 | April 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0032 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $11,412 | $11,412 | August 1, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0010 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $11,063 | $11,063 | November 27, 2024 | February 26, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0001 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $10,567 | $10,567 | October 6, 2023 | December 22, 2023 | Korea, South | usaspending.gov |
| W91QVN20C0018 | Department of Defense | Definitive Contract | 811310 | MONTHLY PREVENTIVE MAINTENANCE (PM) | $9,647 | $219,212 | August 29, 2020 | August 28, 2025 | Korea, South | usaspending.gov |
| W90VN821P0001 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE GENERATOR COMMISSARY MONTHLY PM INCLUDING ON-CALL REPAIR | $9,111 | $37,090 | October 16, 2020 | October 29, 2025 | Korea, South | usaspending.gov |
| SKR08A25F0008 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $9,056 | $9,056 | November 18, 2024 | January 30, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0016 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $8,931 | $8,931 | April 4, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0007 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $8,905 | $8,905 | December 8, 2023 | April 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0039 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $8,644 | $8,644 | August 30, 2024 | November 6, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0028 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $8,492 | $8,492 | July 29, 2024 | October 1, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0013 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $7,303 | $7,303 | February 23, 2024 | April 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0033 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $6,859 | $6,859 | August 7, 2024 | October 10, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0007 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $6,712 | $6,712 | November 8, 2024 | February 6, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0023 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $6,530 | $6,530 | May 24, 2024 | July 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0027 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $5,894 | $5,894 | July 18, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0001 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $5,558 | $5,558 | October 8, 2024 | January 4, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0035 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $5,263 | $5,263 | August 9, 2024 | November 5, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0022 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $5,168 | $5,168 | May 24, 2024 | July 24, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0005 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $4,892 | $4,892 | November 8, 2024 | February 20, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0029 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $4,683 | $4,683 | July 26, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0009 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $3,974 | $3,974 | November 27, 2024 | February 27, 2025 | Korea, South | usaspending.gov |
| SKR08A23F0072 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $3,917 | $4,330 | August 31, 2023 | November 29, 2023 | Korea, South | usaspending.gov |
| SKR08A24F0031 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $3,711 | $3,711 | August 1, 2024 | October 4, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0034 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $2,703 | $2,703 | August 9, 2024 | October 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0015 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $2,661 | $2,661 | March 22, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0002 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $2,328 | $2,328 | October 27, 2023 | December 22, 2023 | Korea, South | usaspending.gov |
| SKR08A25F0012 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $2,311 | $2,311 | December 13, 2024 | March 2, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0030 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $2,141 | $2,141 | July 29, 2024 | October 2, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0018 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,806 | $1,806 | April 16, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0009 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,802 | $1,802 | January 30, 2024 | April 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0011 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,746 | $1,746 | January 30, 2024 | April 10, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0025 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $1,711 | $1,711 | July 18, 2024 | September 24, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0008 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,689 | $1,689 | January 12, 2024 | March 11, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0014 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,546 | $1,546 | March 7, 2024 | April 15, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0037 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $1,390 | $1,390 | August 13, 2024 | November 6, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0026 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $1,378 | $1,378 | July 18, 2024 | October 1, 2024 | Korea, South | usaspending.gov |
| SKR08A24F0021 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $1,305 | $1,305 | May 24, 2024 | July 25, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0004 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $1,299 | $1,299 | November 8, 2024 | January 6, 2025 | Korea, South | usaspending.gov |
| SKR08A24F0017 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE | $1,150 | $1,150 | April 12, 2024 | May 26, 2024 | Korea, South | usaspending.gov |
| SKR08A25F0003 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $513 | $513 | November 8, 2024 | February 20, 2025 | Korea, South | usaspending.gov |
| SKR08A25F0006 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $0 | $0 | November 8, 2024 | February 3, 2025 | Korea, South | usaspending.gov |
| SKR08A25F0013 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS OF MHE (CFM) | $0 | $0 | December 23, 2024 | March 16, 2025 | Korea, South | usaspending.gov |
| SP451022D0008 | Department of Defense | IDC | 811310 | 4610092863!MATERIALS HANDLING EQUIPMENT- | $0 | $245,503 | August 15, 2022 | usaspending.gov | ||
| W90VN722D0006 | Department of Defense | IDC | 811310 | QUARTERLY MAINTENANCE AND REPAIR SVC | $0 | $672,381 | May 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 484110
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.