Data / Federal awards / NAICS 337127 / HAPPY TRADING CO.,LTD
HAPPY TRADING CO.,LTD: 6 federal contract awards, $456,779 obligated (FY2024 to FY2027)
HAPPY TRADING CO.,LTD (UEI ERKYUTEUJ678), Anyang-Si, Korea, South, received 6 federal prime contract awards with $456,779 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($456,779) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- UEI
- ERKYUTEUJ678
- Location
- Anyang-Si, Korea, South
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $456,779
- First action in window
- 2023-12-28
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 5 | $405,578 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $51,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $456,779 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,993 |
| FY2025 | $277,584 |
| FY2026 | $51,201 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA394 | Department of Defense | Delivery Order | 337127 | OFFICE FURNITURE FOR 1-4 SBCT | $133,857 | $133,857 | July 6, 2025 | August 6, 2025 | Korea, South | usaspending.gov |
| W91QVN24P0016 | Department of Defense | Purchase Order | 337127 | PURCHASE OF FURNITURES | $127,993 | $127,993 | May 22, 2024 | June 20, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA669 | Department of Defense | Delivery Order | 337127 | OFFICE FURNITURE FOR 2ID DIVARTY AT BLDG 7300 | $113,443 | $113,443 | September 30, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W90VN926PA011 | Department of Defense | Purchase Order | 337215 | MEZZANINE SHELVING AT BUSAN MMT | $51,201 | $51,201 | February 10, 2026 | April 11, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA735 | Department of Defense | Delivery Order | 337127 | PURCHASE AND INSTALLATION OF 8 CUSTOM CABINETRY FOR THE ARMISTICE ROOM. INCLUDING REMOVAL AND DISPOSAL OF THE CURRENT FURNITURE. TO SUPPORT | $30,284 | $30,284 | September 24, 2025 | November 27, 2025 | Korea, South | usaspending.gov |
| 47QSMS24D001L | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337215
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.