Data / Federal awards / NAICS 337214 / HMO
HMO: 7 federal contract awards, $374,877 obligated (FY2024 to FY2027)
HMO (UEI YUX4LNA52FX6), Seoul, Korea, South, received 7 federal prime contract awards with $374,877 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($374,877) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- YUX4LNA52FX6
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $374,877
- First action in window
- 2023-12-20
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $374,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $374,877 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134,916 |
| FY2025 | $159,991 |
| FY2026 | $79,969 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN624F0053 | Department of Defense | Delivery Order | 337214 | BACK UP FURNITURE FOR OSAN AB | $134,916 | $134,916 | July 19, 2024 | November 16, 2024 | Korea, South | usaspending.gov |
| W91QVN26PA016 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE BLDG#6145 DPTMS AT CP HUMPHREYS | $79,969 | $79,969 | April 2, 2026 | April 23, 2026 | Korea, South | usaspending.gov |
| W90VN625FA079 | Department of Defense | Delivery Order | 337214 | MILITARY FAMILY HOUSING BACK UP FURNITURE | $66,276 | $66,276 | July 31, 2025 | December 1, 2025 | Korea, South | usaspending.gov |
| W90VN825FA099 | Department of Defense | Delivery Order | 337214 | FURNITURE FOR FIRE STATION (SEE ATTACHMENT 1, PRICE LIST) | $65,278 | $65,278 | August 29, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA775 | Department of Defense | Delivery Order | 337214 | BUILDING AND GROUND BRANCH, OPERATION AND MAINTENANCE DIV., DPW HUMPHREYS, OFFICE FURNITURE | $18,302 | $18,302 | September 25, 2025 | October 25, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA752 | Department of Defense | Delivery Order | 337214 | THIS IS FOR 8A NEUTRAL NATIONS SUPERVISORY COMMITTEE (NNSC) DINING FACILITY (DFAC) FURNITURE. | $10,135 | $10,135 | September 29, 2025 | November 19, 2025 | Korea, South | usaspending.gov |
| GS28F004DA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $650,000 | November 6, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.