Data / Federal awards / NAICS 238220 / HI-M. SOLUTEK
HI-M. SOLUTEK: 38 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HI-M. SOLUTEK (UEI P68JZ32Y82R5), Seoul, Korea, South, received 38 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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
- P68JZ32Y82R5
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $2.5 million
- First action in window
- 2024-08-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 37 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $628,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,517 |
| FY2025 | $890,108 |
| FY2026 | $1.3 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN26PA024 | Department of Defense | Purchase Order | 236220 | DESCRIPTION OF PROJECT: OVERHAUL HEAT PUMP UNITS OF AFH TOWERS AT CAMP HUMPHREYS. | $628,136 | $995,854 | May 11, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA486 | Department of Defense | Delivery Order | 238220 | FUNDING FOR CLIN 1001AA AND 1001AB | $536,506 | $536,506 | August 8, 2025 | August 7, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0550 | Department of Defense | Delivery Order | 238220 | PREVENTIVE MAINTENANCE OF VRF HEAT PUMPS | $351,517 | $351,517 | August 7, 2024 | August 7, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA471 | Department of Defense | Delivery Order | 238220 | REPLACEMENT OF COMPONENT OF OUTDOOR UNIT #2 AND NINETEEN (19) INDOOR UNITS IN B6803 | $115,077 | $115,077 | June 19, 2026 | December 18, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA335 | Department of Defense | Delivery Order | 238220 | REPLACE OUTDOOR AND INDOOR UNITS AT BLDGS. 2220, 2230, 6803, 7310 AND 7434. | $70,481 | $70,481 | March 4, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA605 | Department of Defense | Delivery Order | 238220 | REPLACE INVERTER BOARDS AND NOISE FILTERS IN BLDG. 5700 AND COMPRESSOR AND VALVE IN BLDG. 6365. | $61,885 | $61,885 | August 25, 2025 | October 24, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA157 | Department of Defense | Delivery Order | 238220 | REPLACE INDOOR UNITS AT BLDGS. 7243, 7309, 7314, 7316 AND 7319. | $59,092 | $59,092 | December 19, 2025 | December 18, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA287 | Department of Defense | Delivery Order | 238220 | REPLACE OUTDOOR AND INDOOR UNITS AT BLDGS. 1750, 851, 1109, 1119 AND 7111. | $56,767 | $56,767 | February 4, 2026 | August 3, 2026 | Korea, South | usaspending.gov |
| W51LL526FA037 | Department of Defense | Delivery Order | 238220 | REPLACE CASE ASSEMBLY, COMPRESSORS, TUBE ASSEMBLY IN BLDG 2230, 7242 7243, 7435 AND 7553 | $53,425 | $53,425 | May 19, 2026 | November 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA147 | Department of Defense | Delivery Order | 238220 | REPLACE OUTDOOR AND INDOOR UNITS IN BLDGS. 7131, 7211, 7213, 7231 AND 7241. | $52,421 | $52,421 | December 11, 2025 | December 10, 2026 | Korea, South | usaspending.gov |
| W51LL526FA036 | Department of Defense | Delivery Order | 238220 | REPLACE INDOOR UNITS AT BLDG 7312, 7324, 8210, 12300 AND 12312 | $46,584 | $46,584 | May 18, 2026 | November 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA112 | Department of Defense | Delivery Order | 238220 | REPLACE COMPONENTS IN BLDGS. 2230, 2240, 5730, 7122, AND 7315. | $34,739 | $34,739 | November 28, 2025 | February 27, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA777 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOORS IN BLDGS. 578 AND 5730. | $34,713 | $34,713 | September 25, 2025 | February 22, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA636 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOOR UNIT#7,8 AND UNIT#9,10 AND INDOOR UNIT IN BLDG 7233 AND BLDG 7123. | $33,810 | $33,810 | August 26, 2025 | February 25, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA467 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS, ACCUMULATOR, TUBE ASSEMBLY AND ETC IN BLDG 5700, 6360, 7441, 7550 AND 1750. | $31,405 | $31,405 | June 15, 2026 | December 14, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA328 | Department of Defense | Delivery Order | 238220 | REPLACE OUTDOOR AND INDOOR UNITS AT BLDGS. 1239, 2064, 6365, 7435 AND 12700. | $29,293 | $29,293 | March 4, 2026 | August 31, 2026 | Korea, South | usaspending.gov |
| W51LL526FA063 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS, ACCUMULATOR, TUBE ASSEMBLY AND ETC IN BLDG 2240, 7232, 7233, 7436 501. | $28,076 | $28,076 | June 3, 2026 | November 30, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA511 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS, EEV TUBE, PCB, OUTDOOR UNIT AND INDOOR UNIT IN BLDG 7121, 7310, 5700 AND 6800. | $25,032 | $25,032 | July 31, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W51LL526FA067 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS, ACCUMULATOR, TUBE ASSEMBLY AND ETC IN BLDG 7315, 7316, 7309, 7321, 579 | $22,395 | $22,395 | June 23, 2026 | December 18, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA427 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOOR UNIT# 1S, 2M ,3M IN BLDG 7436 AND OUTDOOR UNIT# 33M, S1, S2 IN BLDG 5700 AND 1M ,S IN BLDG. 2250 AT USAG HUMPHREYS | $20,820 | $20,820 | July 14, 2025 | September 13, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA095 | Department of Defense | Delivery Order | 238220 | REPLACE COMPONENTS IN BLDGS. 6803, 7233, 7413, 7431, AND 7553. | $20,484 | $20,484 | November 24, 2025 | February 23, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA657 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOORS IN BLDG 6803,6806,7030, 7031 AND 695. | $20,321 | $20,321 | August 29, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA588 | Department of Defense | Delivery Order | 238220 | REPAIR EEV AND OUTDOOR UNIT#4M AND S IN BLDG. 7112, UNIT#2 AND INDOOR UNIT IN BLDG. 712 AND OUTDOOR UNIT# 6M IN BLDG. 695. | $20,276 | $20,276 | August 19, 2025 | October 18, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA463 | Department of Defense | Delivery Order | 238220 | LG VRF HEAT PUMPS MAINTENANCE AT USAG-HUMPHREYS. | $19,560 | $19,560 | June 11, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA685 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOORS IN BLDGS. 7212,7213,7232,7122 AND 7132. | $18,355 | $18,355 | September 8, 2025 | December 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA456 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS, EEV TUBE, OUTDOOR UNIT AND INDOOR UNIT IN BLDG 7132 AND 612 | $17,678 | $17,678 | July 23, 2025 | December 20, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA674 | Department of Defense | Delivery Order | 238220 | REPLACEMENT OF IDU PCB COMPONENT (B695), ALL IDU PCB COMPONENT (B696), ODU#1S COMPONENT (B7031), ODU#1M COMPONENT(B7436), ODU#3M COMPONENT ( | $16,932 | $16,932 | September 12, 2025 | December 12, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA086 | Department of Defense | Delivery Order | 238220 | REPLACE COMPONENTS IN BLDGS. 7212, 7242, 7310, 7315 AND 7550. | $15,618 | $15,618 | November 20, 2025 | February 17, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA124 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR, EXPANSION VALVE IN BLDG 6809 AND COMPRESSORS, REVERSING VALVE IN BLDG 7212 AND COMPRESSORS, CYCLE PARTS IN BLDG 5730.121 | $15,616 | $15,616 | March 6, 2025 | April 5, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA270 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR EXPANSION VALVES AND BOARDS IN MULTIPLE BLDGS ON CAMP HUMPHREYS | $15,048 | $15,048 | May 13, 2025 | June 13, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA524 | Department of Defense | Delivery Order | 238220 | REPAIR OUTDOOR UNIT#1M AND 2M IN BLDG. 2270, UNIT#43M IN BLDG. 7626 AND UNIT# 3M AND S IN BLDG. 7112. | $12,059 | $12,059 | August 4, 2025 | October 3, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA335 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR, EEV TUBE AND PCB IN THE BUILDING 7413, AND REPAIR HEAT PUMP UNIT IN THE BUILDING 695, REPLACE COMPRESSOR, MAIN EEV AND O | $11,677 | $11,677 | June 16, 2025 | August 15, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA104 | Department of Defense | Delivery Order | 238220 | FUNDING FOR CLIN# 0002 OVERHAUL INDOOR HEAT PUMP UNITS. | $11,414 | $11,414 | February 28, 2025 | November 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA168 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR AND EXPANSION VALVE FOR ODU#5 IN THE BUILDING 7553, AND ODU#9 IN THE BUILDING 7555. | $6,354 | $6,354 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA519 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR AND VALVE IN BLDG. 6809 AND BLDG. 7412. | $5,603 | $5,603 | August 4, 2025 | October 3, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA076 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSORS AND OIL RETURN VALVE IN BLDG 5723. | $3,177 | $3,177 | February 24, 2025 | March 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA413 | Department of Defense | Delivery Order | 238220 | REPLACE COMPRESSOR AND EXPANSION VALVES IN BLDG 6360. | $2,834 | $2,834 | July 9, 2025 | August 8, 2025 | Korea, South | usaspending.gov |
| W91QVN24D0121 | Department of Defense | IDC | 238220 | PREVENTIVE MAINTENANCE OF VRF HEAT PUMPS | $0 | $4,012,196 | August 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.